Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:35:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_061223APB_FTO_376371
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETUL MP-31-005-049-001/111-B
(SURGAOV) 		1731005000NRG24061220230422754 06/12/2023 MONIKA GHORSE 1731005WL034979 MONIKA GHORSE 00045 BARB0BETULX 442 442 Processed 01/03/2024 462803805 MONIKAGHORSE BANK OF BARODA(606985)
2 BETUL MP-31-005-049-001/243
(SURGAOV) 		1731005000NRG24061220230422755 06/12/2023 ANITA 1731005WL034979 ANITA 00045 BARB0BETULX 442 442 Processed 01/03/2024 462803805 ANITA BANK OF BARODA(606985)
3 BETUL MP-31-005-049-001/26
(SURGAOV) 		1731005000NRG24061220230422756 06/12/2023 SARAWAN 1731005WL034979 SARAWAN 00045 BARB0BETULX 221 221 Processed 01/03/2024 462803805 SARAWAN BANK OF BARODA(606985)
4 BETUL MP-31-005-049-001/304
(SURGAOV) 		1731005000NRG24061220230422757 06/12/2023 maniram s o barakya 1731005WL034979 maniram s o barakya 00045 BARB0BETULX 663 663 Processed 01/03/2024 462803805 maniramsobarakya BANK OF BARODA(606985)
5 BETUL MP-31-005-049-001/308
(SURGAOV) 		1731005000NRG24061220230422758 06/12/2023 mrs eeshvri ghorse wo gyanrao 1731005WL034979 mrs eeshvri ghorse wo gyanrao 00045 BARB0BETULX 663 663 Processed 01/03/2024 462803805 mrseeshvrighorsewogyanrao BANK OF BARODA(606985)
6 BETUL MP-31-005-049-001/57
(SURGAOV) 		1731005000NRG24061220230422760 06/12/2023 SANGEETA 1731005WL034979 SANGEETA 00045 BARB0BETULX 442 442 Processed 01/03/2024 462803805 SANGEETA BANK OF BARODA(606985)
7 BETUL MP-31-005-049-001/94
(SURGAOV) 		1731005000NRG24061220230422761 06/12/2023 MR BALARAM GHORSE SO BARAKYA 1731005WL034979 MR BALARAM GHORSE SO BARAKYA 00045 BARB0BETULX 221 221 Processed 01/03/2024 462803805 MRBALARAMGHORSESOBARAKYA BANK OF BARODA(606985)
SubTotal 3094 3094
8 BETUL MP-31-005-049-001/373
(SURGAOV) 		1731005000NRG24061220230422759 06/12/2023 SAVITA BHUSHAN 1731005WL034979 SAVITA BHUSHAN 00048 BKID0009580 442 442 Processed 29/02/2024 462803805 SAVITABHUSHAN BANK OF INDIA(508505)
SubTotal 442 442
9 BETUL MP-31-005-059-003/43-A
(MILANPUR) 		1731005059NRG24061220230422785 06/12/2023 DROPATI BHADE 1731005059WL034983 DROPATI BHADE 00048 BKID0009583 221 221 Processed 01/03/2024 462803805 DROPATIBHADE STATE BANK OF INDIA(508548)
10 BETUL MP-31-005-060-003/43
(BAYAWADI) 		1731005000NRG24061220230422579 06/12/2023 laxmi uikey 1731005WL034953 laxmi uikey 00048 BKID0009583 211 211 Processed 29/02/2024 462803805 laxmiuikey BANK OF INDIA(508505)
11 BETUL MP-31-005-060-003/47
(BAYAWADI) 		1731005000NRG24061220230422582 06/12/2023 monika 1731005WL034953 monika 00048 BKID0009583 211 211 Processed 29/02/2024 462803805 monika BANK OF INDIA(508505)
SubTotal 643 643
12 BETUL MP-31-005-073-002/146-C
(LAKHAPUR) 		1731005000NRG24051220230422312 06/12/2023 CHANDRABHAGA 1731005WL034921 CHANDRABHAGA 00354 PUNB0008100 1326 1326 Processed 01/03/2024 462803805 CHANDRABHAGA PUNJAB NATIONAL BANK(508568)
13 BETUL MP-31-005-073-002/6
(LAKHAPUR) 		1731005000NRG24051220230422314 06/12/2023 deenu 1731005WL034921 deenu 00354 PUNB0008100 1326 1326 Processed 01/03/2024 462803805 deenu PUNJAB NATIONAL BANK(508568)
14 BETUL MP-31-005-073-002/6
(LAKHAPUR) 		1731005000NRG24051220230422315 06/12/2023 DURAPATI 1731005WL034921 DURAPATI 00354 PUNB0008100 1326 1326 Processed 01/03/2024 462803805 DURAPATI UNION BANK OF INDIA(508500)
SubTotal 3978 3978
15 BETUL MP-31-005-042-002/304
(PIPLA) 		1731005000NRG24061220230422511 06/12/2023 CHAITRAM 1731005WL034942 CHAITRAM 00415 SBIN0007723 100 100 Processed 01/03/2024 462803805 CHAITRAM STATE BANK OF INDIA(508548)
SubTotal 100 100
16 BETUL MP-31-005-059-002/59
(MILANPUR) 		1731005059NRG24061220230422782 06/12/2023 RAMKRISHAN 1731005059WL034983 RAMKRISHAN 00468 UBIN0532592 1105 1105 Processed 29/02/2024 462803805 RAMKRISHAN BANK OF INDIA(508505)
17 BETUL MP-31-005-059-003/145
(MILANPUR) 		1731005059NRG24061220230422783 06/12/2023 SANGEETA 1731005059WL034983 SANGEETA 00468 UBIN0532592 221 221 Processed 01/03/2024 462803805 SANGEETA UNION BANK OF INDIA(508500)
18 BETUL MP-31-005-059-003/41-C
(MILANPUR) 		1731005059NRG24061220230422784 06/12/2023 REKHA 1731005059WL034983 REKHA 00468 UBIN0532592 221 221 Processed 01/03/2024 462803805 REKHA UNION BANK OF INDIA(508500)
19 BETUL MP-31-005-059-003/49
(MILANPUR) 		1731005059NRG24061220230422786 06/12/2023 SANTOSH 1731005059WL034983 SANTOSH 00468 UBIN0532592 221 221 Processed 01/03/2024 462803805 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
20 BETUL MP-31-005-060-003/13
(BAYAWADI) 		1731005000NRG24061220230422576 06/12/2023 Mahesh Dhurve 1731005WL034953 Mahesh Dhurve 00468 UBIN0532592 211 211 Processed 29/02/2024 462803805 MaheshDhurve BANK OF INDIA(508505)
21 BETUL MP-31-005-060-003/13
(BAYAWADI) 		1731005000NRG24061220230422577 06/12/2023 Mamta Dhurve 1731005WL034953 Mamta Dhurve 00468 UBIN0532592 211 211 Processed 29/02/2024 462803805 MamtaDhurve BANK OF INDIA(508505)
22 BETUL MP-31-005-060-003/26
(BAYAWADI) 		1731005000NRG24061220230422578 06/12/2023 Lalita 1731005WL034953 Lalita 00468 UBIN0532592 211 211 Processed 01/03/2024 462803805 Lalita UNION BANK OF INDIA(508500)
23 BETUL MP-31-005-060-003/44
(BAYAWADI) 		1731005000NRG24061220230422580 06/12/2023 Jaywanti 1731005WL034953 Jaywanti 00468 UBIN0532592 211 211 Processed 01/03/2024 462803805 Jaywanti UNION BANK OF INDIA(508500)
24 BETUL MP-31-005-073-002/139
(LAKHAPUR) 		1731005000NRG24051220230422311 06/12/2023 DINESH SIRASAM 1731005WL034921 DINESH SIRASAM 00468 UBIN0532592 1326 1326 Processed 01/03/2024 462803805 DINESHSIRASAM PUNJAB NATIONAL BANK(508568)
SubTotal 3938 3938
25 BETUL MP-31-005-073-002/49-A
(LAKHAPUR) 		1731005000NRG24051220230422313 06/12/2023 SURESH ERPACHE 1731005WL034921 SURESH ERPACHE 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462803805 SURESHERPACHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 13521 13521

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_061223APB_FTO_376371 Bank of Baroda BARB0BETULX BETUL, MP 3094
2 BETUL MP1731005_061223APB_FTO_376371 Bank of India BKID0009580 BETUL 442
3 BETUL MP1731005_061223APB_FTO_376371 Bank of India BKID0009583 BETUL BAZAR 643
4 BETUL MP1731005_061223APB_FTO_376371 Punjab National Bank PUNB0008100 BETUL 3978
5 BETUL MP1731005_061223APB_FTO_376371 State Bank of India SBIN0007723 KOLGAON 100
6 BETUL MP1731005_061223APB_FTO_376371 Union Bank of India UBIN0532592 betul 221
7 BETUL MP1731005_061223APB_FTO_376371 Union Bank of India UBIN0532592 BETUL BAZAR 3717
8 BETUL MP1731005_061223APB_FTO_376371 India Post Payments Bank IPOS0000001 Betul 1326

Download In Excel