Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_070324APB_FTO_490162
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-31-005-037-001/101
(BADORA) 		1731005000NRG24070320240774585 07/03/2024 RUKMANI MALVI 1731005WL051224 RUKMANI MALVI 00045 BARB0BETULX 1326 1326 Processed 24/04/2024 475602199 RUKMANIMALVI BANK OF BARODA(606985)
2 BETUL MP-31-005-037-001/13
(BADORA) 		1731005000NRG24070320240774586 07/03/2024 MAMTA 1731005WL051224 MAMTA 00045 BARB0BETULX 1326 1326 Processed 24/04/2024 475602199 MAMTA BANK OF BARODA(606985)
3 BETUL MP-31-005-037-001/132
(BADORA) 		1731005000NRG24070320240774587 07/03/2024 SARASHWATI 1731005WL051224 SARASHWATI 00045 BARB0BETULX 1326 1326 Processed 24/04/2024 475602199 SARASHWATI BANK OF BARODA(606985)
4 BETUL MP-31-005-037-001/19-A
(BADORA) 		1731005000NRG24070320240774588 07/03/2024 LATA 1731005WL051224 LATA 00045 BARB0BETULX 1326 1326 Processed 24/04/2024 475602199 LATA BANK OF BARODA(606985)
5 BETUL MP-31-005-037-001/254
(BADORA) 		1731005000NRG24070320240774590 07/03/2024 UMA 1731005WL051224 UMA 00045 BARB0BETULX 1326 1326 Processed 24/04/2024 475602199 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BETUL MP-31-005-037-001/464
(BADORA) 		1731005000NRG24070320240774591 07/03/2024 SUNITA BHALAVI 1731005WL051224 SUNITA BHALAVI 00045 BARB0BETULX 1326 1326 Processed 24/04/2024 475602199 SUNITABHALAVI BANK OF BARODA(606985)
7 BETUL MP-31-005-037-001/66
(BADORA) 		1731005000NRG24070320240774592 07/03/2024 PARVATI 1731005WL051224 PARVATI 00045 BARB0BETULX 1326 1326 Processed 24/04/2024 475602199 PARVATI BANK OF BARODA(606985)
8 BETUL MP-31-005-037-001/798
(BADORA) 		1731005000NRG24070320240774593 07/03/2024 LEELA BAI SONI 1731005WL051224 LEELA BAI SONI 00045 BARB0BETULX 1326 1326 Processed 24/04/2024 475602199 LEELABAISONI BANK OF BARODA(606985)
9 BETUL MP-31-005-037-001/825-A
(BADORA) 		1731005000NRG24070320240774594 07/03/2024 SHYAMBAI 1731005WL051224 SHYAMBAI 00045 BARB0BETULX 1326 1326 Processed 24/04/2024 475602199 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BETUL MP-31-005-037-001/829-A
(BADORA) 		1731005000NRG24070320240774595 07/03/2024 SINDHU VASUDEO 1731005WL051224 SINDHU VASUDEO 00045 BARB0BETULX 1326 1326 Processed 24/04/2024 475602199 SINDHUVASUDEO BANK OF BARODA(606985)
SubTotal 13260 13260
11 BETUL MP-31-005-001-001/73-B
(CHANDBEHADA) 		1731005001NRG24070320240775007 07/03/2024 Rahul erpache 1731005001WL051264 Rahul erpache 00048 BKID0009581 1326 1326 Processed 24/04/2024 475602199 Rahulerpache STATE BANK OF INDIA(508548)
12 BETUL MP-31-005-001-001/73-B
(CHANDBEHADA) 		1731005001NRG24070320240775006 07/03/2024 Sukko erpache 1731005001WL051264 Sukko erpache 00048 BKID0009581 1326 1326 Processed 24/04/2024 475602199 Sukkoerpache BANK OF INDIA(508505)
SubTotal 2652 2652
13 BETUL MP-31-005-011-003/860
(MANDAI BUJURG) 		1731005000NRG24070320240775313 07/03/2024 SUNITA 1731005WL051288 SUNITA 00051 MAHB0000448 1326 1326 Processed 24/04/2024 475602199 SUNITA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
14 BETUL MP-31-005-008-001/129
(HIWARKHEDI) 		1731005000NRG24070320240775421 07/03/2024 sanjay dhurve 1731005WL051294 sanjay dhurve 00051 MAHB0000582 1326 1326 Processed 24/04/2024 475602199 sanjaydhurve BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-008-001/137
(HIWARKHEDI) 		1731005000NRG24070320240775422 07/03/2024 shambhulal salam 1731005WL051294 shambhulal salam 00051 MAHB0000582 1326 1326 Processed 24/04/2024 475602199 shambhulalsalam BANK OF MAHARASHTRA(607387)
16 BETUL MP-31-005-008-001/319
(HIWARKHEDI) 		1731005000NRG24070320240775423 07/03/2024 Devrao 1731005WL051294 Devrao 00051 MAHB0000582 1326 1326 Processed 24/04/2024 475602199 Devrao BANK OF MAHARASHTRA(607387)
17 BETUL MP-31-005-021-001/19
(DAHARGAOV) 		1731005000NRG24060320240772253 07/03/2024 SANGITA 1731005WL051045 SANGITA 00051 MAHB0000582 1326 1326 Processed 24/04/2024 475602199 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BETUL MP-31-005-021-001/29
(DAHARGAOV) 		1731005000NRG24060320240772254 07/03/2024 KAMLESH 1731005WL051045 KAMLESH 00051 MAHB0000582 1326 1326 Processed 24/04/2024 475602199 KAMLESH BANK OF MAHARASHTRA(607387)
19 BETUL MP-31-005-021-001/58
(DAHARGAOV) 		1731005000NRG24060320240772255 07/03/2024 KULDEEP 1731005WL051045 KULDEEP 00051 MAHB0000582 1326 1326 Processed 24/04/2024 475602199 KULDEEP BANK OF MAHARASHTRA(607387)
20 BETUL MP-31-005-021-002/11
(DAHARGAOV) 		1731005000NRG24060320240772247 07/03/2024 UMESH 1731005WL051044 UMESH 00051 MAHB0000582 884 884 Processed 24/04/2024 475602199 UMESH BANK OF MAHARASHTRA(607387)
21 BETUL MP-31-005-021-002/68
(DAHARGAOV) 		1731005000NRG24060320240772248 07/03/2024 NARBADI 1731005WL051044 NARBADI 00051 MAHB0000582 663 663 Rejected 24/04/2024 475602199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BETUL MP-31-005-021-002/68-A
(DAHARGAOV) 		1731005000NRG24060320240772249 07/03/2024 RAJENDRA 1731005WL051044 RAJENDRA 00051 MAHB0000582 442 442 Processed 24/04/2024 475602199 RAJENDRA BANK OF MAHARASHTRA(607387)
23 BETUL MP-31-005-021-003/20
(DAHARGAOV) 		1731005000NRG24060320240772250 07/03/2024 SONAM 1731005WL051044 SONAM 00051 MAHB0000582 442 442 Processed 24/04/2024 475602199 SONAM BANK OF MAHARASHTRA(607387)
24 BETUL MP-31-005-021-003/33
(DAHARGAOV) 		1731005000NRG24060320240772251 07/03/2024 SURESH 1731005WL051044 SURESH 00051 MAHB0000582 663 663 Processed 24/04/2024 475602199 SURESH BANK OF MAHARASHTRA(607387)
25 BETUL MP-31-005-021-003/89
(DAHARGAOV) 		1731005000NRG24060320240772252 07/03/2024 DEENA 1731005WL051044 DEENA 00051 MAHB0000582 663 663 Processed 24/04/2024 475602199 DEENA BANK OF MAHARASHTRA(607387)
SubTotal 11713 11713
26 BETUL MP-31-005-008-001/519
(HIWARKHEDI) 		1731005000NRG24070320240775424 07/03/2024 Garabsing dhurve 1731005WL051294 Garabsing dhurve 00051 MAHB0001061 663 663 Processed 24/04/2024 475602199 Garabsingdhurve BANK OF MAHARASHTRA(607387)
SubTotal 663 663
27 BETUL MP-31-005-037-001/216-A
(BADORA) 		1731005000NRG24070320240774589 07/03/2024 ANITA THOKE 1731005WL051224 ANITA THOKE 00051 MAHB0001666 1326 1326 Processed 24/04/2024 475602199 ANITATHOKE BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
28 BETUL MP-31-005-011-003/851
(MANDAI BUJURG) 		1731005000NRG24070320240775308 07/03/2024 MALTI BAI 1731005WL051288 MALTI BAI 00078 CNRB0017720 1326 1326 Processed 24/04/2024 475602199 MALTIBAI CANARA BANK(508532)
29 BETUL MP-31-005-011-003/857
(MANDAI BUJURG) 		1731005000NRG24070320240775310 07/03/2024 BHEEMRAJ KHODKE 1731005WL051288 BHEEMRAJ KHODKE 00078 CNRB0017720 1326 1326 Processed 24/04/2024 475602199 BHEEMRAJKHODKE HDFC BANK LTD(607152)
30 BETUL MP-31-005-011-003/859
(MANDAI BUJURG) 		1731005000NRG24070320240775312 07/03/2024 REKHA MALVI 1731005WL051288 REKHA MALVI 00078 CNRB0017720 1326 1326 Processed 24/04/2024 475602199 REKHAMALVI CANARA BANK(508532)
SubTotal 3978 3978
31 BETUL MP-31-005-011-003/285-A
(MANDAI BUJURG) 		1731005000NRG24070320240775307 07/03/2024 GANESHRAM 1731005WL051288 GANESHRAM 00354 PUNB0008100 1326 1326 Processed 24/04/2024 475602199 GANESHRAM BANK OF INDIA(508505)
SubTotal 1326 1326
32 BETUL MP-31-005-011-003/851
(MANDAI BUJURG) 		1731005000NRG24070320240775309 07/03/2024 KARUNA VISHVKARMA 1731005WL051288 KARUNA VISHVKARMA 00415 SBIN0004219 1326 1326 Processed 24/04/2024 475602199 KARUNAVISHVKARMA HDFC BANK LTD(607152)
33 BETUL MP-31-005-011-003/858
(MANDAI BUJURG) 		1731005000NRG24070320240775311 07/03/2024 SHIVPRASAD PUNDE 1731005WL051288 SHIVPRASAD PUNDE 00415 SBIN0004219 1326 1326 Processed 24/04/2024 475602199 SHIVPRASADPUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
34 BETUL MP-31-005-001-001/22-B
(CHANDBEHADA) 		1731005001NRG24070320240775005 07/03/2024 HORILAL 1731005001WL051263 HORILAL 00415 SBIN0005513 1326 1326 Processed 24/04/2024 475602199 HORILAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 BETUL MP-31-005-026-001/36
(DHONDWADA) 		1731005026NRG24070320240775315 07/03/2024 MAYA 1731005026WL051289 MAYA 00415 SBIN0030236 1326 1326 Processed 24/04/2024 475602199 MAYA STATE BANK OF INDIA(508548)
36 BETUL MP-31-005-026-001/36
(DHONDWADA) 		1731005026NRG24070320240775314 07/03/2024 SHIVRAM 1731005026WL051289 SHIVRAM 00415 SBIN0030236 1326 1326 Processed 24/04/2024 475602199 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_070324APB_FTO_490162 Bank of Baroda BARB0BETULX BETUL, MP 13260
2 BETUL MP1731005_070324APB_FTO_490162 Bank of India BKID0009581 CHICHOLI 2652
3 BETUL MP1731005_070324APB_FTO_490162 Bank of Maharastra MAHB0000448 BETUL 1326
4 BETUL MP1731005_070324APB_FTO_490162 Bank of Maharastra MAHB0000582 KHEDI SAOLI 11713
5 BETUL MP1731005_070324APB_FTO_490162 Bank of Maharastra MAHB0001061 CHUNALOMA 663
6 BETUL MP1731005_070324APB_FTO_490162 Bank of Maharastra MAHB0001666 BADORA 1326
7 BETUL MP1731005_070324APB_FTO_490162 Canara Bank CNRB0017720 Betul Sadar 3978
8 BETUL MP1731005_070324APB_FTO_490162 Punjab National Bank PUNB0008100 BETUL 1326
9 BETUL MP1731005_070324APB_FTO_490162 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 2652
10 BETUL MP1731005_070324APB_FTO_490162 State Bank of India SBIN0005513 CHICHOLI 1326
11 BETUL MP1731005_070324APB_FTO_490162 State Bank of India SBIN0030236 BETULGANJ, BETUL 2652

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