Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:05:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_140623APB_FTO_90368
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-31-005-055-002/10
(BADHWAD) 		1731005000NRG24140620230117954 14/06/2023 ROSHNI KAKODIYA 1731005WL008058 ROSHNI KAKODIYA 00048 BKID0009580 1105 1105 Processed 17/06/2023 394198228 ROSHNIKAKODIYA BANK OF INDIA(508505)
2 BETUL MP-31-005-055-002/11
(BADHWAD) 		1731005000NRG24140620230117955 14/06/2023 SANDEEP KAKODIYA 1731005WL008058 SANDEEP KAKODIYA 00048 BKID0009580 884 884 Processed 17/06/2023 394198228 SANDEEPKAKODIYA BANK OF INDIA(508505)
SubTotal 1989 1989
3 BETUL MP-31-005-048-002/8-a
(AMDAR) 		1731005000NRG24130620230117595 14/06/2023 RAJANI 1731005WL008035 RAJANI 00048 BKID0009583 884 884 Processed 17/06/2023 394198228 RAJANI BANK OF INDIA(508505)
4 BETUL MP-31-005-058-001/586
(SOHAGPUR) 		1731005000NRG24140620230118356 14/06/2023 WAMANRAO MATHANKAR 1731005WL008092 WAMANRAO MATHANKAR 00048 BKID0009583 884 884 Processed 17/06/2023 394198228 WAMANRAOMATHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
5 BETUL MP-31-005-060-001/27
(BAYAWADI) 		1731005000NRG24140620230118436 14/06/2023 Dwarka 1731005WL008098 Dwarka 00048 BKID0009583 663 663 Processed 17/06/2023 394198228 Dwarka NARMADA JHABUA GRAMIN BANK(508515)
6 BETUL MP-31-005-060-001/69
(BAYAWADI) 		1731005000NRG24140620230118439 14/06/2023 Belu 1731005WL008098 Belu 00048 BKID0009583 884 884 Processed 17/06/2023 394198228 Belu INDIA POST PAYMENTS BANK LIMITED(508528)
7 BETUL MP-31-005-071-003/124
(SAINKHANDARA) 		1731005071NRG24140620230118777 14/06/2023 VINOD UIKEY 1731005071WL008122 VINOD UIKEY 00048 BKID0009583 1326 1326 Processed 17/06/2023 394198228 VINODUIKEY BANK OF INDIA(508505)
8 BETUL MP-31-005-071-003/32
(SAINKHANDARA) 		1731005071NRG24140620230118780 14/06/2023 SADAN 1731005071WL008122 SADAN 00048 BKID0009583 1326 1326 Processed 17/06/2023 394198228 SADAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
9 BETUL MP-31-005-071-003/42
(SAINKHANDARA) 		1731005071NRG24140620230118782 14/06/2023 SHYAMRAO 1731005071WL008122 SHYAMRAO 00048 BKID0009583 1326 1326 Processed 17/06/2023 394198228 SHYAMRAO BANK OF INDIA(508505)
10 BETUL MP-31-005-071-003/57
(SAINKHANDARA) 		1731005071NRG24140620230118784 14/06/2023 SAVITA DHURVE 1731005071WL008122 SAVITA DHURVE 00048 BKID0009583 1326 1326 Processed 17/06/2023 394198228 SAVITADHURVE PUNJAB NATIONAL BANK(508568)
11 BETUL MP-31-005-071-003/57
(SAINKHANDARA) 		1731005071NRG24140620230118783 14/06/2023 SHIVRAM DHURVE 1731005071WL008122 SHIVRAM DHURVE 00048 BKID0009583 1326 1326 Processed 17/06/2023 394198228 SHIVRAMDHURVE BANK OF INDIA(508505)
12 BETUL MP-31-005-071-003/98
(SAINKHANDARA) 		1731005071NRG24140620230118786 14/06/2023 SUBHASH BINJHADE 1731005071WL008122 SUBHASH BINJHADE 00048 BKID0009583 1326 1326 Processed 17/06/2023 394198228 SUBHASHBINJHADE STATE BANK OF INDIA(508548)
SubTotal 11271 11271
13 BETUL MP-31-005-004-001/167
(JEEN) 		1731005004NRG24140620230118491 14/06/2023 INDRADEV 1731005004WL008102 INDRADEV 00051 MAHB0000888 1326 1326 Processed 17/06/2023 394198228 INDRADEV INDIA POST PAYMENTS BANK LIMITED(508528)
14 BETUL MP-31-005-005-001/192-B
(BORGOAV) 		1731005000NRG24140620230119051 14/06/2023 JYOTI 1731005WL008133 JYOTI 00051 MAHB0000888 1326 1326 Processed 17/06/2023 394198228 JYOTI BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-005-001/192-B
(BORGOAV) 		1731005000NRG24140620230119050 14/06/2023 SATISH 1731005WL008133 SATISH 00051 MAHB0000888 1326 1326 Processed 17/06/2023 394198228 SATISH BANK OF MAHARASHTRA(607387)
16 BETUL MP-31-005-007-001/257-A
(BODHIJENAWANI) 		1731005000NRG24140620230118919 14/06/2023 SOMATI 1731005WL008129 SOMATI 00051 MAHB0000888 1326 1326 Processed 17/06/2023 394198228 SOMATI BANK OF MAHARASHTRA(607387)
17 BETUL MP-31-005-007-002/94
(BODHIJENAWANI) 		1731005000NRG24140620230118920 14/06/2023 RATANLAL 1731005WL008129 RATANLAL 00051 MAHB0000888 1105 1105 Processed 17/06/2023 394198228 RATANLAL BANK OF MAHARASHTRA(607387)
SubTotal 6409 6409
18 BETUL MP-31-005-034-001/30
(KHEDLA) 		1731005000NRG24140620230118018 14/06/2023 SHIVKALI 1731005WL008062 SHIVKALI 00089 CBIN0281071 663 663 Processed 17/06/2023 394198228 SHIVKALI CENTRAL BANK OF INDIA(607115)
19 BETUL MP-31-005-034-001/36-b
(KHEDLA) 		1731005000NRG24140620230118019 14/06/2023 fulvtee 1731005WL008062 fulvtee 00089 CBIN0281071 663 663 Processed 17/06/2023 394198228 fulvtee HDFC BANK LTD(607152)
20 BETUL MP-31-005-034-001/52-A
(KHEDLA) 		1731005000NRG24140620230118020 14/06/2023 Suresh 1731005WL008062 Suresh 00089 CBIN0281071 663 663 Processed 17/06/2023 394198228 Suresh CENTRAL BANK OF INDIA(607115)
21 BETUL MP-31-005-034-001/54-D
(KHEDLA) 		1731005000NRG24140620230118021 14/06/2023 Kashiram 1731005WL008062 Kashiram 00089 CBIN0281071 663 663 Processed 17/06/2023 394198228 Kashiram CENTRAL BANK OF INDIA(607115)
22 BETUL MP-31-005-034-002/160
(KHEDLA) 		1731005000NRG24140620230118006 14/06/2023 MUNNA 1731005WL008061 MUNNA 00089 CBIN0281071 1105 1105 Processed 17/06/2023 394198228 MUNNA CENTRAL BANK OF INDIA(607115)
23 BETUL MP-31-005-034-002/160
(KHEDLA) 		1731005000NRG24140620230118005 14/06/2023 Thagya 1731005WL008061 Thagya 00089 CBIN0281071 1105 1105 Processed 17/06/2023 394198228 Thagya PUNJAB NATIONAL BANK(508568)
24 BETUL MP-31-005-034-002/258
(KHEDLA) 		1731005000NRG24140620230118007 14/06/2023 CHAITEE 1731005WL008061 CHAITEE 00089 CBIN0281071 1105 1105 Processed 17/06/2023 394198228 CHAITEE CENTRAL BANK OF INDIA(607115)
25 BETUL MP-31-005-034-002/268-B
(KHEDLA) 		1731005000NRG24140620230118031 14/06/2023 Genda 1731005WL008064 Genda 00089 CBIN0281071 1326 1326 Processed 17/06/2023 394198228 Genda CENTRAL BANK OF INDIA(607115)
26 BETUL MP-31-005-034-002/38
(KHEDLA) 		1731005000NRG24140620230118008 14/06/2023 rajkumari 1731005WL008061 rajkumari 00089 CBIN0281071 1105 1105 Processed 17/06/2023 394198228 rajkumari CENTRAL BANK OF INDIA(607115)
27 BETUL MP-31-005-034-002/39-A
(KHEDLA) 		1731005000NRG24140620230118009 14/06/2023 Kavita 1731005WL008061 Kavita 00089 CBIN0281071 1105 1105 Processed 17/06/2023 394198228 Kavita CENTRAL BANK OF INDIA(607115)
28 BETUL MP-31-005-034-002/39-B
(KHEDLA) 		1731005000NRG24140620230118010 14/06/2023 SUKARANIYA 1731005WL008061 SUKARANIYA 00089 CBIN0281071 1105 1105 Processed 17/06/2023 394198228 SUKARANIYA CENTRAL BANK OF INDIA(607115)
29 BETUL MP-31-005-034-002/40-b
(KHEDLA) 		1731005000NRG24140620230118012 14/06/2023 RAJMAN 1731005WL008061 RAJMAN 00089 CBIN0281071 1105 1105 Processed 17/06/2023 394198228 RAJMAN CENTRAL BANK OF INDIA(607115)
30 BETUL MP-31-005-034-002/40-b
(KHEDLA) 		1731005000NRG24140620230118011 14/06/2023 SANGEETA 1731005WL008061 SANGEETA 00089 CBIN0281071 1105 1105 Processed 17/06/2023 394198228 SANGEETA CENTRAL BANK OF INDIA(607115)
31 BETUL MP-31-005-034-002/7-C
(KHEDLA) 		1731005000NRG24140620230118013 14/06/2023 Lkhan 1731005WL008061 Lkhan 00089 CBIN0281071 1326 1326 Processed 17/06/2023 394198228 Lkhan CENTRAL BANK OF INDIA(607115)
32 BETUL MP-31-005-034-002/79-B
(KHEDLA) 		1731005000NRG24140620230118015 14/06/2023 MUSHIYA 1731005WL008061 MUSHIYA 00089 CBIN0281071 1326 1326 Processed 17/06/2023 394198228 MUSHIYA CENTRAL BANK OF INDIA(607115)
33 BETUL MP-31-005-034-002/83-D
(KHEDLA) 		1731005000NRG24140620230118016 14/06/2023 vishala 1731005WL008061 vishala 00089 CBIN0281071 1326 1326 Processed 17/06/2023 394198228 vishala CENTRAL BANK OF INDIA(607115)
34 BETUL MP-31-005-055-002/114
(BADHWAD) 		1731005000NRG24140620230117958 14/06/2023 ANITA 1731005WL008058 ANITA 00089 CBIN0281071 1105 1105 Processed 17/06/2023 394198228 ANITA CENTRAL BANK OF INDIA(607115)
35 BETUL MP-31-005-055-002/178-A
(BADHWAD) 		1731005000NRG24140620230117961 14/06/2023 SUNIL 1731005WL008058 SUNIL 00089 CBIN0281071 1105 1105 Processed 17/06/2023 394198228 SUNIL STATE BANK OF INDIA(508548)
36 BETUL MP-31-005-055-002/203
(BADHWAD) 		1731005000NRG24140620230117963 14/06/2023 RAMBHAROSE 1731005WL008058 RAMBHAROSE 00089 CBIN0281071 1326 1326 Processed 17/06/2023 394198228 RAMBHAROSE CENTRAL BANK OF INDIA(607115)
37 BETUL MP-31-005-055-002/222-A
(BADHWAD) 		1731005000NRG24140620230117965 14/06/2023 SATI 1731005WL008058 SATI 00089 CBIN0281071 884 884 Processed 17/06/2023 394198228 SATI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BETUL MP-31-005-055-002/223
(BADHWAD) 		1731005000NRG24140620230117966 14/06/2023 SHIVKISHOR 1731005WL008058 SHIVKISHOR 00089 CBIN0281071 663 663 Processed 17/06/2023 394198228 SHIVKISHOR UNION BANK OF INDIA(508500)
39 BETUL MP-31-005-055-002/228
(BADHWAD) 		1731005000NRG24140620230117967 14/06/2023 SANGEETA EVANY 1731005WL008058 SANGEETA EVANY 00089 CBIN0281071 884 884 Processed 17/06/2023 394198228 SANGEETAEVANY CENTRAL BANK OF INDIA(607115)
40 BETUL MP-31-005-055-002/235-B
(BADHWAD) 		1731005000NRG24140620230117970 14/06/2023 GEETA KAKODIYA 1731005WL008058 GEETA KAKODIYA 00089 CBIN0281071 1105 1105 Processed 17/06/2023 394198228 GEETAKAKODIYA UNION BANK OF INDIA(508500)
41 BETUL MP-31-005-055-002/246
(BADHWAD) 		1731005000NRG24140620230117972 14/06/2023 Surendra 1731005WL008058 Surendra 00089 CBIN0281071 663 663 Processed 17/06/2023 394198228 Surendra UNION BANK OF INDIA(508500)
42 BETUL MP-31-005-055-002/28
(BADHWAD) 		1731005000NRG24140620230117974 14/06/2023 Sukhwanti 1731005WL008058 Sukhwanti 00089 CBIN0281071 1105 1105 Processed 17/06/2023 394198228 Sukhwanti IDBI BANK(607095)
43 BETUL MP-31-005-055-002/4
(BADHWAD) 		1731005000NRG24140620230117977 14/06/2023 AMARLAL 1731005WL008058 AMARLAL 00089 CBIN0281071 1105 1105 Processed 17/06/2023 394198228 AMARLAL CENTRAL BANK OF INDIA(607115)
44 BETUL MP-31-005-055-002/48
(BADHWAD) 		1731005000NRG24140620230117978 14/06/2023 SUKHDEV 1731005WL008058 SUKHDEV 00089 CBIN0281071 1105 1105 Processed 17/06/2023 394198228 SUKHDEV STATE BANK OF INDIA(508548)
45 BETUL MP-31-005-055-002/8
(BADHWAD) 		1731005000NRG24140620230117979 14/06/2023 GUNITA 1731005WL008058 GUNITA 00089 CBIN0281071 221 221 Processed 17/06/2023 394198228 GUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 28067 28067
46 BETUL MP-31-005-015-001/12
(LAWANYA) 		1731005015NRG24140620230117949 14/06/2023 sukkan 1731005015WL008056 sukkan 00089 CBIN0282540 1326 1326 Processed 17/06/2023 394198228 sukkan CENTRAL BANK OF INDIA(607115)
47 BETUL MP-31-005-015-001/95-A
(LAWANYA) 		1731005015NRG24140620230117950 14/06/2023 SANYOG SINGH UIKEY 1731005015WL008056 SANYOG SINGH UIKEY 00089 CBIN0282540 1326 1326 Processed 17/06/2023 394198228 SANYOGSINGHUIKEY CENTRAL BANK OF INDIA(607115)
48 BETUL MP-31-005-015-002/91
(LAWANYA) 		1731005015NRG24140620230117951 14/06/2023 MALAKU 1731005015WL008056 MALAKU 00089 CBIN0282540 1326 1326 Processed 17/06/2023 394198228 MALAKU CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
49 BETUL MP-31-005-034-001/15-A
(KHEDLA) 		1731005000NRG24140620230118017 14/06/2023 Reshma 1731005WL008062 Reshma 00152 HDFC0000913 663 663 Processed 17/06/2023 394198228 Reshma HDFC BANK LTD(607152)
SubTotal 663 663
50 BETUL MP-31-005-071-003/20
(SAINKHANDARA) 		1731005071NRG24140620230118779 14/06/2023 RAMKALI 1731005071WL008122 RAMKALI 00354 PUNB0008100 1326 1326 Processed 17/06/2023 394198228 RAMKALI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
51 BETUL MP-31-005-055-002/110
(BADHWAD) 		1731005000NRG24140620230117956 14/06/2023 SUNITA 1731005WL008058 SUNITA 00415 SBIN0000327 884 884 Processed 17/06/2023 394198228 SUNITA STATE BANK OF INDIA(508548)
52 BETUL MP-31-005-055-002/111
(BADHWAD) 		1731005000NRG24140620230117957 14/06/2023 SANJU 1731005WL008058 SANJU 00415 SBIN0000327 221 221 Processed 17/06/2023 394198228 SANJU AU SMALL FINANCE BANK LTD(608088)
53 BETUL MP-31-005-055-002/221-A
(BADHWAD) 		1731005000NRG24140620230117964 14/06/2023 SHYAMKALI 1731005WL008058 SHYAMKALI 00415 SBIN0000327 1105 1105 Processed 17/06/2023 394198228 SHYAMKALI STATE BANK OF INDIA(508548)
54 BETUL MP-31-005-055-002/230
(BADHWAD) 		1731005000NRG24140620230117968 14/06/2023 GOVINDA DHURVE 1731005WL008058 GOVINDA DHURVE 00415 SBIN0000327 1105 1105 Processed 17/06/2023 394198228 GOVINDADHURVE STATE BANK OF INDIA(508548)
55 BETUL MP-31-005-055-002/234
(BADHWAD) 		1731005000NRG24140620230117969 14/06/2023 MEERA 1731005WL008058 MEERA 00415 SBIN0000327 1105 1105 Processed 17/06/2023 394198228 MEERA STATE BANK OF INDIA(508548)
56 BETUL MP-31-005-055-002/26
(BADHWAD) 		1731005000NRG24140620230117973 14/06/2023 SHIVKALI 1731005WL008058 SHIVKALI 00415 SBIN0000327 1105 1105 Processed 17/06/2023 394198228 SHIVKALI STATE BANK OF INDIA(508548)
57 BETUL MP-31-005-055-002/83
(BADHWAD) 		1731005000NRG24140620230117980 14/06/2023 MANISHA BELE 1731005WL008058 MANISHA BELE 00415 SBIN0000327 1105 1105 Processed 17/06/2023 394198228 MANISHABELE STATE BANK OF INDIA(508548)
58 BETUL MP-31-005-055-002/98
(BADHWAD) 		1731005000NRG24140620230117981 14/06/2023 RAMKALI 1731005WL008058 RAMKALI 00415 SBIN0000327 1105 1105 Processed 17/06/2023 394198228 RAMKALI STATE BANK OF INDIA(508548)
SubTotal 7735 7735
59 BETUL MP-31-005-055-002/12
(BADHWAD) 		1731005000NRG24140620230117959 14/06/2023 AARTI UIKEY 1731005WL008058 AARTI UIKEY 00415 SBIN0004219 1105 1105 Processed 17/06/2023 394198228 AARTIUIKEY STATE BANK OF INDIA(508548)
SubTotal 1105 1105
60 BETUL MP-31-005-055-002/35
(BADHWAD) 		1731005000NRG24140620230117975 14/06/2023 AJAY CHAUHAN 1731005WL008058 AJAY CHAUHAN 00415 SBIN0030236 1105 1105 Processed 17/06/2023 394198228 AJAYCHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
61 BETUL MP-31-005-058-001/586
(SOHAGPUR) 		1731005000NRG24140620230118357 14/06/2023 Sarita Mathankar 1731005WL008092 Sarita Mathankar 00468 UBIN0532592 884 884 Processed 17/06/2023 394198228 SaritaMathankar UNION BANK OF INDIA(508500)
62 BETUL MP-31-005-060-001/286
(BAYAWADI) 		1731005000NRG24140620230118437 14/06/2023 ravina 1731005WL008098 ravina 00468 UBIN0532592 884 884 Processed 17/06/2023 394198228 ravina INDIA POST PAYMENTS BANK LIMITED(508528)
63 BETUL MP-31-005-060-001/4
(BAYAWADI) 		1731005000NRG24140620230118438 14/06/2023 Urmila 1731005WL008098 Urmila 00468 UBIN0532592 884 884 Processed 17/06/2023 394198228 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
64 BETUL MP-31-005-060-001/7
(BAYAWADI) 		1731005000NRG24140620230118440 14/06/2023 Kanchan 1731005WL008098 Kanchan 00468 UBIN0532592 884 884 Processed 17/06/2023 394198228 Kanchan UNION BANK OF INDIA(508500)
65 BETUL MP-31-005-071-003/187
(SAINKHANDARA) 		1731005071NRG24140620230118778 14/06/2023 SANTRU 1731005071WL008122 SANTRU 00468 UBIN0532592 442 442 Processed 17/06/2023 394198228 SANTRU UNION BANK OF INDIA(508500)
66 BETUL MP-31-005-071-003/84
(SAINKHANDARA) 		1731005071NRG24140620230118785 14/06/2023 KAMLO 1731005071WL008122 KAMLO 00468 UBIN0532592 1326 1326 Processed 17/06/2023 394198228 KAMLO CANARA BANK(508532)
SubTotal 5304 5304
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_140623APB_FTO_90368 Bank of India BKID0009580 BETUL 1989
2 BETUL MP1731005_140623APB_FTO_90368 Bank of India BKID0009583 BETUL BAZAR 11271
3 BETUL MP1731005_140623APB_FTO_90368 Bank of Maharastra MAHB0000888 JEEN 6409
4 BETUL MP1731005_140623APB_FTO_90368 Central Bank Of India CBIN0281071 BETUL 28067
5 BETUL MP1731005_140623APB_FTO_90368 Central Bank Of India CBIN0282540 BETULGANJ 3978
6 BETUL MP1731005_140623APB_FTO_90368 HDFC bank HDFC0000913 BETUL 663
7 BETUL MP1731005_140623APB_FTO_90368 Punjab National Bank PUNB0008100 BETUL 1326
8 BETUL MP1731005_140623APB_FTO_90368 State Bank of India SBIN0000327 BETUL 7735
9 BETUL MP1731005_140623APB_FTO_90368 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1105
10 BETUL MP1731005_140623APB_FTO_90368 State Bank of India SBIN0030236 BETULGANJ, BETUL 1105
11 BETUL MP1731005_140623APB_FTO_90368 Union Bank of India UBIN0532592 BETUL BAZAR 5304

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