Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:52:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_010124APB_FTO_416013
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-31-005-031-001/617
(JAMTHI) 		1731005000NRG24311220230518577 01/01/2024 ANITA 1731005WL039816 ANITA 00048 BKID0009580 884 884 Processed 13/03/2024 685150559 ANITA BANK OF INDIA(508505)
2 BETUL MP-31-005-031-002/255
(JAMTHI) 		1731005000NRG24311220230518582 01/01/2024 NITIN 1731005WL039816 NITIN 00048 BKID0009580 1105 1105 Processed 13/03/2024 685150559 NITIN BANK OF INDIA(508505)
3 BETUL MP-31-005-031-002/261
(JAMTHI) 		1731005000NRG24311220230518583 01/01/2024 SANJAY BHARTI 1731005WL039816 SANJAY BHARTI 00048 BKID0009580 1105 1105 Processed 13/03/2024 685150559 SANJAYBHARTI BANK OF INDIA(508505)
4 BETUL MP-31-005-031-002/262
(JAMTHI) 		1731005000NRG24311220230518584 01/01/2024 RAMPAL YADAV 1731005WL039816 RAMPAL YADAV 00048 BKID0009580 1105 1105 Processed 13/03/2024 685150559 RAMPALYADAV BANK OF INDIA(508505)
5 BETUL MP-31-005-031-002/265
(JAMTHI) 		1731005000NRG24311220230518586 01/01/2024 MISHRILAL YADAV 1731005WL039816 MISHRILAL YADAV 00048 BKID0009580 1105 1105 Processed 13/03/2024 685150559 MISHRILALYADAV BANK OF INDIA(508505)
6 BETUL MP-31-005-031-002/269
(JAMTHI) 		1731005000NRG24311220230518587 01/01/2024 VIJAY 1731005WL039816 VIJAY 00048 BKID0009580 1105 1105 Processed 13/03/2024 685150559 VIJAY BANK OF INDIA(508505)
SubTotal 6409 6409
7 BETUL MP-31-005-010-001/25
(KODAROTI) 		1731005000NRG24311220230518658 01/01/2024 KAMLATI 1731005WL039820 KAMLATI 00051 MAHB0000448 442 442 Processed 13/03/2024 685150559 KAMLATI BANK OF MAHARASHTRA(607387)
8 BETUL MP-31-005-031-002/142
(JAMTHI) 		1731005000NRG24311220230518579 01/01/2024 SEEMA 1731005WL039816 SEEMA 00051 MAHB0000448 1105 1105 Processed 13/03/2024 685150559 SEEMA BANK OF MAHARASHTRA(607387)
9 BETUL MP-31-005-031-002/212
(JAMTHI) 		1731005000NRG24311220230518581 01/01/2024 LOKESH 1731005WL039816 LOKESH 00051 MAHB0000448 1105 1105 Processed 13/03/2024 685150559 LOKESH BANK OF MAHARASHTRA(607387)
10 BETUL MP-31-005-031-002/212
(JAMTHI) 		1731005000NRG24311220230518580 01/01/2024 RAMPRASAD 1731005WL039816 RAMPRASAD 00051 MAHB0000448 1105 1105 Processed 13/03/2024 685150559 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
11 BETUL MP-31-005-031-002/264
(JAMTHI) 		1731005000NRG24311220230518585 01/01/2024 RAJESH RAMKISOR SAHU 1731005WL039816 RAJESH RAMKISOR SAHU 00051 MAHB0000448 1105 1105 Processed 13/03/2024 685150559 RAJESHRAMKISORSAHU STATE BANK OF INDIA(508548)
12 BETUL MP-31-005-031-002/57
(JAMTHI) 		1731005000NRG24311220230518588 01/01/2024 PRAHALAD DHURVE 1731005WL039816 PRAHALAD DHURVE 00051 MAHB0000448 884 884 Processed 13/03/2024 685150559 PRAHALADDHURVE BANK OF MAHARASHTRA(607387)
SubTotal 5746 5746
13 BETUL MP-31-005-007-002/87-C
(BODHIJENAWANI) 		1731005000NRG24311220230518780 01/01/2024 Kanti 1731005WL039825 Kanti 00051 MAHB0000582 1105 1105 Processed 13/03/2024 685150559 Kanti BANK OF MAHARASHTRA(607387)
14 BETUL MP-31-005-021-002/102
(DAHARGAOV) 		1731005000NRG24311220230518647 01/01/2024 SHISHUPAL 1731005WL039818 SHISHUPAL 00051 MAHB0000582 884 884 Processed 13/03/2024 685150559 SHISHUPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
15 BETUL MP-31-005-021-002/58
(DAHARGAOV) 		1731005000NRG24311220230518648 01/01/2024 AJAYPAL 1731005WL039818 AJAYPAL 00051 MAHB0000582 884 884 Processed 13/03/2024 685150559 AJAYPAL BANK OF MAHARASHTRA(607387)
16 BETUL MP-31-005-021-002/58
(DAHARGAOV) 		1731005000NRG24311220230518649 01/01/2024 SHIVKANTI 1731005WL039818 SHIVKANTI 00051 MAHB0000582 884 884 Processed 13/03/2024 685150559 SHIVKANTI BANK OF MAHARASHTRA(607387)
17 BETUL MP-31-005-021-002/65
(DAHARGAOV) 		1731005000NRG24311220230518650 01/01/2024 NAIPAL 1731005WL039818 NAIPAL 00051 MAHB0000582 884 884 Processed 13/03/2024 685150559 NAIPAL BANK OF MAHARASHTRA(607387)
18 BETUL MP-31-005-021-003/55
(DAHARGAOV) 		1731005000NRG24311220230518651 01/01/2024 RAMBHAROSE 1731005WL039818 RAMBHAROSE 00051 MAHB0000582 884 884 Processed 13/03/2024 685150559 RAMBHAROSE BANK OF MAHARASHTRA(607387)
19 BETUL MP-31-005-021-003/71-A
(DAHARGAOV) 		1731005000NRG24311220230518652 01/01/2024 SHRIRAM 1731005WL039818 SHRIRAM 00051 MAHB0000582 884 884 Processed 13/03/2024 685150559 SHRIRAM BANK OF MAHARASHTRA(607387)
20 BETUL MP-31-005-021-003/86
(DAHARGAOV) 		1731005000NRG24311220230518653 01/01/2024 DHANRAJ 1731005WL039818 DHANRAJ 00051 MAHB0000582 884 884 Processed 13/03/2024 685150559 DHANRAJ BANK OF MAHARASHTRA(607387)
SubTotal 7293 7293
21 BETUL MP-31-005-007-002/104
(BODHIJENAWANI) 		1731005000NRG24311220230518756 01/01/2024 SAKIYA 1731005WL039825 SAKIYA 00051 MAHB0000888 1105 1105 Processed 13/03/2024 685150559 SAKIYA BANK OF MAHARASHTRA(607387)
22 BETUL MP-31-005-007-002/123
(BODHIJENAWANI) 		1731005000NRG24311220230518757 01/01/2024 kamalti 1731005WL039825 kamalti 00051 MAHB0000888 1105 1105 Processed 13/03/2024 685150559 kamalti BANK OF MAHARASHTRA(607387)
23 BETUL MP-31-005-007-002/124
(BODHIJENAWANI) 		1731005000NRG24311220230518758 01/01/2024 SOMAJI 1731005WL039825 SOMAJI 00051 MAHB0000888 1105 1105 Processed 13/03/2024 685150559 SOMAJI BANK OF MAHARASHTRA(607387)
24 BETUL MP-31-005-007-002/128
(BODHIJENAWANI) 		1731005000NRG24311220230518759 01/01/2024 SOMATI 1731005WL039825 SOMATI 00051 MAHB0000888 1105 1105 Processed 13/03/2024 685150559 SOMATI BANK OF MAHARASHTRA(607387)
25 BETUL MP-31-005-007-002/130-B
(BODHIJENAWANI) 		1731005000NRG24311220230518760 01/01/2024 SUKHMANI 1731005WL039825 SUKHMANI 00051 MAHB0000888 1105 1105 Processed 13/03/2024 685150559 SUKHMANI BANK OF MAHARASHTRA(607387)
26 BETUL MP-31-005-007-002/134-A
(BODHIJENAWANI) 		1731005000NRG24311220230518761 01/01/2024 Suganti 1731005WL039825 Suganti 00051 MAHB0000888 884 884 Processed 13/03/2024 685150559 Suganti INDIA POST PAYMENTS BANK LIMITED(508528)
27 BETUL MP-31-005-007-002/136
(BODHIJENAWANI) 		1731005000NRG24311220230518762 01/01/2024 GOLU 1731005WL039825 GOLU 00051 MAHB0000888 1105 1105 Processed 13/03/2024 685150559 GOLU BANK OF MAHARASHTRA(607387)
28 BETUL MP-31-005-007-002/140-B
(BODHIJENAWANI) 		1731005000NRG24311220230518763 01/01/2024 JAIRAM 1731005WL039825 JAIRAM 00051 MAHB0000888 1105 1105 Processed 13/03/2024 685150559 JAIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
29 BETUL MP-31-005-007-002/30
(BODHIJENAWANI) 		1731005000NRG24311220230518765 01/01/2024 MANNU 1731005WL039825 MANNU 00051 MAHB0000888 1105 1105 Processed 13/03/2024 685150559 MANNU BANK OF MAHARASHTRA(607387)
30 BETUL MP-31-005-007-002/31
(BODHIJENAWANI) 		1731005000NRG24311220230518766 01/01/2024 CHAITRAM 1731005WL039825 CHAITRAM 00051 MAHB0000888 1105 1105 Processed 13/03/2024 685150559 CHAITRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
31 BETUL MP-31-005-007-002/34
(BODHIJENAWANI) 		1731005000NRG24311220230518767 01/01/2024 KEKI 1731005WL039825 KEKI 00051 MAHB0000888 1105 1105 Processed 13/03/2024 685150559 KEKI BANK OF MAHARASHTRA(607387)
32 BETUL MP-31-005-007-002/35
(BODHIJENAWANI) 		1731005000NRG24311220230518768 01/01/2024 Suganti 1731005WL039825 Suganti 00051 MAHB0000888 884 884 Processed 13/03/2024 685150559 Suganti BANK OF MAHARASHTRA(607387)
33 BETUL MP-31-005-007-002/39
(BODHIJENAWANI) 		1731005000NRG24311220230518769 01/01/2024 SOMJI 1731005WL039825 SOMJI 00051 MAHB0000888 1105 1105 Processed 13/03/2024 685150559 SOMJI BANK OF MAHARASHTRA(607387)
34 BETUL MP-31-005-007-002/49-B
(BODHIJENAWANI) 		1731005000NRG24311220230518771 01/01/2024 Fulbati 1731005WL039825 Fulbati 00051 MAHB0000888 884 884 Processed 13/03/2024 685150559 Fulbati INDIA POST PAYMENTS BANK LIMITED(508528)
35 BETUL MP-31-005-007-002/52
(BODHIJENAWANI) 		1731005000NRG24311220230518772 01/01/2024 KALSIYA 1731005WL039825 KALSIYA 00051 MAHB0000888 1105 1105 Processed 13/03/2024 685150559 KALSIYA BANK OF MAHARASHTRA(607387)
36 BETUL MP-31-005-007-002/54
(BODHIJENAWANI) 		1731005000NRG24311220230518774 01/01/2024 FULAVANTI 1731005WL039825 FULAVANTI 00051 MAHB0000888 1105 1105 Processed 13/03/2024 685150559 FULAVANTI BANK OF MAHARASHTRA(607387)
37 BETUL MP-31-005-007-002/54
(BODHIJENAWANI) 		1731005000NRG24311220230518773 01/01/2024 JAGAN 1731005WL039825 JAGAN 00051 MAHB0000888 1105 1105 Processed 13/03/2024 685150559 JAGAN BANK OF MAHARASHTRA(607387)
38 BETUL MP-31-005-007-002/69
(BODHIJENAWANI) 		1731005000NRG24311220230518775 01/01/2024 SHYAMBAI 1731005WL039825 SHYAMBAI 00051 MAHB0000888 1105 1105 Processed 13/03/2024 685150559 SHYAMBAI BANK OF MAHARASHTRA(607387)
39 BETUL MP-31-005-007-002/69-B
(BODHIJENAWANI) 		1731005000NRG24311220230518776 01/01/2024 PREMVATI 1731005WL039825 PREMVATI 00051 MAHB0000888 1105 1105 Processed 13/03/2024 685150559 PREMVATI BANK OF MAHARASHTRA(607387)
40 BETUL MP-31-005-007-002/78-B
(BODHIJENAWANI) 		1731005000NRG24311220230518777 01/01/2024 SEEMA 1731005WL039825 SEEMA 00051 MAHB0000888 884 884 Processed 13/03/2024 685150559 SEEMA BANK OF MAHARASHTRA(607387)
41 BETUL MP-31-005-007-002/87-B
(BODHIJENAWANI) 		1731005000NRG24311220230518779 01/01/2024 JAGDISH 1731005WL039825 JAGDISH 00051 MAHB0000888 1105 1105 Processed 13/03/2024 685150559 JAGDISH BANK OF MAHARASHTRA(607387)
42 BETUL MP-31-005-007-002/91
(BODHIJENAWANI) 		1731005000NRG24311220230518781 01/01/2024 SAROJ 1731005WL039825 SAROJ 00051 MAHB0000888 1105 1105 Processed 13/03/2024 685150559 SAROJ BANK OF MAHARASHTRA(607387)
43 BETUL MP-31-005-007-002/97-A
(BODHIJENAWANI) 		1731005000NRG24311220230518782 01/01/2024 nathiya 1731005WL039825 nathiya 00051 MAHB0000888 1105 1105 Processed 13/03/2024 685150559 nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
44 BETUL MP-31-005-007-002/97-A
(BODHIJENAWANI) 		1731005000NRG24311220230518783 01/01/2024 pramila 1731005WL039825 pramila 00051 MAHB0000888 1105 1105 Processed 13/03/2024 685150559 pramila BANK OF MAHARASHTRA(607387)
SubTotal 25636 25636
45 BETUL MP-31-005-031-003/254
(JAMTHI) 		1731005000NRG24311220230518589 01/01/2024 PAVAN 1731005WL039816 PAVAN 00078 CNRB0003198 1105 1105 Processed 13/03/2024 685150559 PAVAN BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
46 BETUL MP-31-005-010-001/23
(KODAROTI) 		1731005000NRG24311220230518657 01/01/2024 RITESH 1731005WL039820 RITESH 00415 SBIN0000327 221 221 Processed 13/03/2024 685150559 RITESH BANK OF MAHARASHTRA(607387)
SubTotal 221 221
47 BETUL MP-31-005-029-001/86-B
(DANORA) 		1731005029NRG24010120240519961 01/01/2024 Sarla 1731005029WL039880 Sarla 00415 SBIN0030236 663 663 Processed 13/03/2024 685150559 Sarla STATE BANK OF INDIA(508548)
SubTotal 663 663
48 BETUL MP-31-005-007-002/101
(BODHIJENAWANI) 		1731005000NRG24311220230518755 01/01/2024 Poonam 1731005WL039825 Poonam 00691 IPOS0000001 884 884 Processed 13/03/2024 685150559 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_010124APB_FTO_416013 Bank of India BKID0009580 BETUL 6409
2 BETUL MP1731005_010124APB_FTO_416013 Bank of Maharastra MAHB0000448 BETUL 5746
3 BETUL MP1731005_010124APB_FTO_416013 Bank of Maharastra MAHB0000582 KHEDI SAOLI 7293
4 BETUL MP1731005_010124APB_FTO_416013 Bank of Maharastra MAHB0000888 JEEN 25636
5 BETUL MP1731005_010124APB_FTO_416013 Canara Bank CNRB0003198 BETUL, DIST HQ 1105
6 BETUL MP1731005_010124APB_FTO_416013 State Bank of India SBIN0000327 BETUL 221
7 BETUL MP1731005_010124APB_FTO_416013 State Bank of India SBIN0030236 BETULGANJ, BETUL 663
8 BETUL MP1731005_010124APB_FTO_416013 India Post Payments Bank IPOS0000001 Betul 884

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