Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_080623APB_FTO_78328
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-31-005-044-001/20-A
(HATHANAGHIRI) 		1731005044NRG24080620230097751 08/06/2023 SARSWATI 1731005044WL006607 SARSWATI 00045 BARB0BETULX 1326 1326 Processed 13/06/2023 322091182 SARSWATI BANK OF BARODA(606985)
2 BETUL MP-31-005-049-001/1-A
(SURGAOV) 		1731005000NRG24070620230097447 08/06/2023 MR RAMYA DHULYA 1731005WL006587 MR RAMYA DHULYA 00045 BARB0BETULX 1326 1326 Processed 13/06/2023 322091182 MRRAMYADHULYA BANK OF BARODA(606985)
3 BETUL MP-31-005-049-001/111
(SURGAOV) 		1731005000NRG24070620230097448 08/06/2023 AENU 1731005WL006587 AENU 00045 BARB0BETULX 1105 1105 Processed 13/06/2023 322091182 AENU BANK OF BARODA(606985)
4 BETUL MP-31-005-049-001/168
(SURGAOV) 		1731005000NRG24070620230097449 08/06/2023 MISS Navita Ghorse 1731005WL006587 MISS Navita Ghorse 00045 BARB0BETULX 1105 1105 Processed 13/06/2023 322091182 MISSNavitaGhorse BANK OF BARODA(606985)
5 BETUL MP-31-005-049-001/217
(SURGAOV) 		1731005000NRG24070620230097450 08/06/2023 YADORAV 1731005WL006587 YADORAV 00045 BARB0BETULX 1326 1326 Processed 13/06/2023 322091182 YADORAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
6 BETUL MP-31-005-049-001/243
(SURGAOV) 		1731005000NRG24070620230097451 08/06/2023 ANITA 1731005WL006587 ANITA 00045 BARB0BETULX 663 663 Processed 13/06/2023 322091182 ANITA BANK OF BARODA(606985)
7 BETUL MP-31-005-049-001/308
(SURGAOV) 		1731005000NRG24070620230097452 08/06/2023 mrs eeshvri ghorse wo gyanrao 1731005WL006587 mrs eeshvri ghorse wo gyanrao 00045 BARB0BETULX 884 884 Processed 13/06/2023 322091182 mrseeshvrighorsewogyanrao BANK OF BARODA(606985)
8 BETUL MP-31-005-049-001/376
(SURGAOV) 		1731005000NRG24070620230097454 08/06/2023 Manjusa Dandare 1731005WL006587 Manjusa Dandare 00045 BARB0BETULX 1105 1105 Processed 13/06/2023 322091182 ManjusaDandare BANK OF BARODA(606985)
9 BETUL MP-31-005-049-001/71
(SURGAOV) 		1731005000NRG24070620230097455 08/06/2023 MR AJAY S O KISAN SATPUTE 1731005WL006587 MR AJAY S O KISAN SATPUTE 00045 BARB0BETULX 1326 1326 Processed 13/06/2023 322091182 MRAJAYSOKISANSATPUTE BANK OF BARODA(606985)
SubTotal 10166 10166
10 BETUL MP-31-005-044-001/26-A
(HATHANAGHIRI) 		1731005044NRG24080620230097752 08/06/2023 RAJENDRA PANSE 1731005044WL006607 RAJENDRA PANSE 00045 BARB0DBBETU 1326 1326 Processed 13/06/2023 322091182 RAJENDRAPANSE BANK OF BARODA(606985)
SubTotal 1326 1326
11 BETUL MP-31-005-053-001/2-D
(KHEDLI) 		1731005000NRG24080620230097765 08/06/2023 vina bele 1731005WL006608 vina bele 00051 MAHB0000448 1326 1326 Processed 13/06/2023 322091182 vinabele CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 BETUL MP-31-005-005-001/192-B
(BORGOAV) 		1731005000NRG24080620230097981 08/06/2023 JYOTI 1731005WL006622 JYOTI 00051 MAHB0000888 1326 1326 Processed 13/06/2023 322091182 JYOTI BANK OF MAHARASHTRA(607387)
13 BETUL MP-31-005-005-001/192-B
(BORGOAV) 		1731005000NRG24080620230097980 08/06/2023 SATISH 1731005WL006622 SATISH 00051 MAHB0000888 1326 1326 Processed 13/06/2023 322091182 SATISH BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
14 BETUL MP-31-005-053-001/123-A
(KHEDLI) 		1731005000NRG24080620230097762 08/06/2023 ANITA 1731005WL006608 ANITA 00089 CBIN0281071 1326 1326 Processed 13/06/2023 322091182 ANITA CENTRAL BANK OF INDIA(607115)
15 BETUL MP-31-005-053-001/136-A
(KHEDLI) 		1731005000NRG24080620230097763 08/06/2023 ASNIKA 1731005WL006608 ASNIKA 00089 CBIN0281071 1326 1326 Processed 13/06/2023 322091182 ASNIKA CENTRAL BANK OF INDIA(607115)
16 BETUL MP-31-005-053-001/136-A
(KHEDLI) 		1731005000NRG24080620230097764 08/06/2023 Pinki Punde 1731005WL006608 Pinki Punde 00089 CBIN0281071 1326 1326 Processed 13/06/2023 322091182 PinkiPunde CENTRAL BANK OF INDIA(607115)
17 BETUL MP-31-005-053-001/22
(KHEDLI) 		1731005000NRG24080620230097766 08/06/2023 USHA 1731005WL006608 USHA 00089 CBIN0281071 1326 1326 Processed 13/06/2023 322091182 USHA CENTRAL BANK OF INDIA(607115)
18 BETUL MP-31-005-053-001/25-B
(KHEDLI) 		1731005000NRG24080620230097767 08/06/2023 Punam koshle 1731005WL006608 Punam koshle 00089 CBIN0281071 221 221 Processed 13/06/2023 322091182 Punamkoshle STATE BANK OF INDIA(508548)
19 BETUL MP-31-005-053-001/30-B
(KHEDLI) 		1731005000NRG24080620230097768 08/06/2023 Sonu dandre 1731005WL006608 Sonu dandre 00089 CBIN0281071 1326 1326 Processed 13/06/2023 322091182 Sonudandre CENTRAL BANK OF INDIA(607115)
20 BETUL MP-31-005-053-001/63
(KHEDLI) 		1731005000NRG24080620230097770 08/06/2023 SHIVKALI 1731005WL006608 SHIVKALI 00089 CBIN0281071 1326 1326 Processed 13/06/2023 322091182 SHIVKALI CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
21 BETUL MP-31-005-036-003/156
(BAJPUR) 		1731005036NRG24080620230097965 08/06/2023 DIPTI 1731005036WL006620 DIPTI 00354 PUNB0008100 1326 1326 Processed 13/06/2023 322091182 DIPTI PUNJAB NATIONAL BANK(508568)
22 BETUL MP-31-005-036-003/156
(BAJPUR) 		1731005036NRG24080620230097964 08/06/2023 RAJESH 1731005036WL006620 RAJESH 00354 PUNB0008100 1326 1326 Processed 13/06/2023 322091182 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
23 BETUL MP-31-005-036-003/156-C
(BAJPUR) 		1731005036NRG24080620230097966 08/06/2023 nitesh ghangare 1731005036WL006620 nitesh ghangare 00354 PUNB0008100 1326 1326 Processed 13/06/2023 322091182 niteshghangare PUNJAB NATIONAL BANK(508568)
24 BETUL MP-31-005-036-003/198
(BAJPUR) 		1731005036NRG24080620230097967 08/06/2023 ASHA 1731005036WL006620 ASHA 00354 PUNB0008100 884 884 Processed 13/06/2023 322091182 ASHA STATE BANK OF INDIA(508548)
25 BETUL MP-31-005-036-003/36
(BAJPUR) 		1731005036NRG24080620230097968 08/06/2023 NITU 1731005036WL006620 NITU 00354 PUNB0008100 1326 1326 Processed 13/06/2023 322091182 NITU PUNJAB NATIONAL BANK(508568)
26 BETUL MP-31-005-036-003/36
(BAJPUR) 		1731005036NRG24080620230097969 08/06/2023 PREMVATI 1731005036WL006620 PREMVATI 00354 PUNB0008100 663 663 Processed 13/06/2023 322091182 PREMVATI PUNJAB NATIONAL BANK(508568)
27 BETUL MP-31-005-036-003/4
(BAJPUR) 		1731005036NRG24080620230097970 08/06/2023 URMILA 1731005036WL006620 URMILA 00354 PUNB0008100 663 663 Processed 13/06/2023 322091182 URMILA PUNJAB NATIONAL BANK(508568)
28 BETUL MP-31-005-036-003/56
(BAJPUR) 		1731005036NRG24080620230097971 08/06/2023 Rajni 1731005036WL006620 Rajni 00354 PUNB0008100 1105 1105 Processed 13/06/2023 322091182 Rajni PUNJAB NATIONAL BANK(508568)
29 BETUL MP-31-005-036-003/56-A
(BAJPUR) 		1731005036NRG24080620230097972 08/06/2023 rani 1731005036WL006620 rani 00354 PUNB0008100 663 663 Processed 13/06/2023 322091182 rani PUNJAB NATIONAL BANK(508568)
30 BETUL MP-31-005-036-003/61-A
(BAJPUR) 		1731005036NRG24080620230097973 08/06/2023 LALITA 1731005036WL006620 LALITA 00354 PUNB0008100 663 663 Processed 13/06/2023 322091182 LALITA PUNJAB NATIONAL BANK(508568)
31 BETUL MP-31-005-036-003/74
(BAJPUR) 		1731005036NRG24080620230097974 08/06/2023 Annu 1731005036WL006620 Annu 00354 PUNB0008100 884 884 Processed 13/06/2023 322091182 Annu PUNJAB NATIONAL BANK(508568)
32 BETUL MP-31-005-036-003/74
(BAJPUR) 		1731005036NRG24080620230097975 08/06/2023 sumitra 1731005036WL006620 sumitra 00354 PUNB0008100 884 884 Processed 13/06/2023 322091182 sumitra PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
33 BETUL MP-31-005-044-001/12
(HATHANAGHIRI) 		1731005044NRG24080620230097746 08/06/2023 SUNDAR 1731005044WL006607 SUNDAR 00415 SBIN0007723 442 442 Processed 13/06/2023 322091182 SUNDAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
34 BETUL MP-31-005-044-001/16-D
(HATHANAGHIRI) 		1731005044NRG24080620230097747 08/06/2023 SARITA 1731005044WL006607 SARITA 00415 SBIN0007723 1326 1326 Processed 13/06/2023 322091182 SARITA STATE BANK OF INDIA(508548)
35 BETUL MP-31-005-044-001/17-A
(HATHANAGHIRI) 		1731005044NRG24080620230097748 08/06/2023 MEERA 1731005044WL006607 MEERA 00415 SBIN0007723 442 442 Processed 13/06/2023 322091182 MEERA STATE BANK OF INDIA(508548)
36 BETUL MP-31-005-044-001/17-A
(HATHANAGHIRI) 		1731005044NRG24080620230097749 08/06/2023 MOHANU KUMARE 1731005044WL006607 MOHANU KUMARE 00415 SBIN0007723 1326 1326 Processed 13/06/2023 322091182 MOHANUKUMARE STATE BANK OF INDIA(508548)
37 BETUL MP-31-005-044-001/20-A
(HATHANAGHIRI) 		1731005044NRG24080620230097750 08/06/2023 FULWANTI 1731005044WL006607 FULWANTI 00415 SBIN0007723 1326 1326 Processed 13/06/2023 322091182 FULWANTI STATE BANK OF INDIA(508548)
38 BETUL MP-31-005-044-001/26-A
(HATHANAGHIRI) 		1731005044NRG24080620230097753 08/06/2023 DINESH 1731005044WL006607 DINESH 00415 SBIN0007723 1326 1326 Processed 13/06/2023 322091182 DINESH STATE BANK OF INDIA(508548)
39 BETUL MP-31-005-044-001/31-A
(HATHANAGHIRI) 		1731005044NRG24080620230097754 08/06/2023 ANITA 1731005044WL006607 ANITA 00415 SBIN0007723 1326 1326 Processed 13/06/2023 322091182 ANITA STATE BANK OF INDIA(508548)
40 BETUL MP-31-005-044-001/32-A
(HATHANAGHIRI) 		1731005044NRG24080620230097755 08/06/2023 SAVITA 1731005044WL006607 SAVITA 00415 SBIN0007723 1326 1326 Processed 13/06/2023 322091182 SAVITA STATE BANK OF INDIA(508548)
41 BETUL MP-31-005-044-001/5-B
(HATHANAGHIRI) 		1731005044NRG24080620230097756 08/06/2023 SARITA 1731005044WL006607 SARITA 00415 SBIN0007723 1105 1105 Processed 13/06/2023 322091182 SARITA STATE BANK OF INDIA(508548)
42 BETUL MP-31-005-044-001/62-B
(HATHANAGHIRI) 		1731005044NRG24080620230097757 08/06/2023 REKHA 1731005044WL006607 REKHA 00415 SBIN0007723 1326 1326 Processed 13/06/2023 322091182 REKHA STATE BANK OF INDIA(508548)
43 BETUL MP-31-005-044-001/66-A
(HATHANAGHIRI) 		1731005044NRG24080620230097759 08/06/2023 KAMLTI 1731005044WL006607 KAMLTI 00415 SBIN0007723 1326 1326 Processed 13/06/2023 322091182 KAMLTI STATE BANK OF INDIA(508548)
44 BETUL MP-31-005-044-001/66-A
(HATHANAGHIRI) 		1731005044NRG24080620230097758 08/06/2023 SHIVJI 1731005044WL006607 SHIVJI 00415 SBIN0007723 1326 1326 Processed 13/06/2023 322091182 SHIVJI STATE BANK OF INDIA(508548)
45 BETUL MP-31-005-044-001/7-B
(HATHANAGHIRI) 		1731005044NRG24080620230097760 08/06/2023 NADLAL 1731005044WL006607 NADLAL 00415 SBIN0007723 1326 1326 Processed 13/06/2023 322091182 NADLAL STATE BANK OF INDIA(508548)
46 BETUL MP-31-005-044-001/73
(HATHANAGHIRI) 		1731005044NRG24080620230097761 08/06/2023 BHUJBAL 1731005044WL006607 BHUJBAL 00415 SBIN0007723 1105 1105 Processed 13/06/2023 322091182 BHUJBAL STATE BANK OF INDIA(508548)
SubTotal 16354 16354
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_080623APB_FTO_78328 Bank of Baroda BARB0BETULX BETUL, MP 10166
2 BETUL MP1731005_080623APB_FTO_78328 Bank of Baroda BARB0DBBETU BETUL 1326
3 BETUL MP1731005_080623APB_FTO_78328 Bank of Maharastra MAHB0000448 BETUL 1326
4 BETUL MP1731005_080623APB_FTO_78328 Bank of Maharastra MAHB0000888 JEEN 2652
5 BETUL MP1731005_080623APB_FTO_78328 Central Bank Of India CBIN0281071 BETUL 8177
6 BETUL MP1731005_080623APB_FTO_78328 Punjab National Bank PUNB0008100 BETUL 11713
7 BETUL MP1731005_080623APB_FTO_78328 State Bank of India SBIN0007723 KOLGAON 16354

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