Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:22:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_210623APB_FTO_114264
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-31-005-016-001/321-A
(SILLOT) 		1731005016NRG24210620230144401 21/06/2023 JAMBELAL YADAV 1731005016WL009666 JAMBELAL YADAV 00048 BKID0009580 1326 1326 Processed 24/06/2023 523126173 JAMBELALYADAV BANK OF INDIA(508505)
SubTotal 1326 1326
2 BETUL MP-31-005-060-001/27
(BAYAWADI) 		1731005000NRG24210620230144763 21/06/2023 Dwarka 1731005WL009693 Dwarka 00048 BKID0009583 442 442 Processed 24/06/2023 523126173 Dwarka NARMADA JHABUA GRAMIN BANK(508515)
3 BETUL MP-31-005-060-001/69
(BAYAWADI) 		1731005000NRG24210620230144766 21/06/2023 Belu 1731005WL009693 Belu 00048 BKID0009583 1326 1326 Processed 25/06/2023 523126173 Belu INDIA POST PAYMENTS BANK LIMITED(508528)
4 BETUL MP-31-005-071-002/15
(SAINKHANDARA) 		1731005000NRG24200620230143019 21/06/2023 SHYAMKALI 1731005WL009552 SHYAMKALI 00048 BKID0009583 221 221 Processed 24/06/2023 523126173 SHYAMKALI BANK OF INDIA(508505)
SubTotal 1989 1989
5 BETUL MP-31-005-029-001/86-A
(DANORA) 		1731005029NRG24210620230144619 21/06/2023 Sarita 1731005029WL009684 Sarita 00051 MAHB0000448 1326 1326 Processed 24/06/2023 523126173 Sarita BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
6 BETUL MP-31-005-029-001/61-A
(DANORA) 		1731005029NRG24210620230144616 21/06/2023 BABITA 1731005029WL009684 BABITA 00051 MAHB0000582 884 884 Processed 25/06/2023 523126173 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BETUL MP-31-005-040-003/254
(KHADLA) 		1731005000NRG24210620230144752 21/06/2023 GUNTA BAI 1731005WL009692 GUNTA BAI 00051 MAHB0000582 1326 1326 Processed 24/06/2023 523126173 GUNTABAI BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
8 BETUL MP-31-005-014-002/12
(RATAMATI BUJURG) 		1731005000NRG24200620230143273 21/06/2023 CHINDO 1731005WL009575 CHINDO 00051 MAHB0000888 1105 1105 Rejected 24/06/2023 523126173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BETUL MP-31-005-014-002/12
(RATAMATI BUJURG) 		1731005000NRG24200620230143272 21/06/2023 LANGDU 1731005WL009575 LANGDU 00051 MAHB0000888 884 884 Processed 24/06/2023 523126173 LANGDU BANK OF MAHARASHTRA(607387)
10 BETUL MP-31-005-014-002/139
(RATAMATI BUJURG) 		1731005000NRG24200620230141271 21/06/2023 bhagoti 1731005WL009457 bhagoti 00051 MAHB0000888 726 726 Processed 25/06/2023 523126173 bhagoti INDIA POST PAYMENTS BANK LIMITED(508528)
11 BETUL MP-31-005-014-002/139
(RATAMATI BUJURG) 		1731005000NRG24200620230141270 21/06/2023 SANJU 1731005WL009457 SANJU 00051 MAHB0000888 726 726 Processed 24/06/2023 523126173 SANJU BANK OF MAHARASHTRA(607387)
12 BETUL MP-31-005-014-002/16
(RATAMATI BUJURG) 		1731005000NRG24200620230143274 21/06/2023 MINDO 1731005WL009575 MINDO 00051 MAHB0000888 1105 1105 Processed 24/06/2023 523126173 MINDO BANK OF MAHARASHTRA(607387)
13 BETUL MP-31-005-014-002/27
(RATAMATI BUJURG) 		1731005000NRG24200620230141274 21/06/2023 Govind varkade 1731005WL009457 Govind varkade 00051 MAHB0000888 726 726 Processed 24/06/2023 523126173 Govindvarkade JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
14 BETUL MP-31-005-014-002/39
(RATAMATI BUJURG) 		1731005000NRG24200620230143275 21/06/2023 Ankush Dhurve 1731005WL009575 Ankush Dhurve 00051 MAHB0000888 1105 1105 Processed 24/06/2023 523126173 AnkushDhurve BANK OF MAHARASHTRA(607387)
SubTotal 6377 6377
15 BETUL MP-31-005-029-001/13-D
(DANORA) 		1731005029NRG24210620230144609 21/06/2023 Kusum 1731005029WL009684 Kusum 00051 MAHB0001666 1326 1326 Processed 24/06/2023 523126173 Kusum BANK OF MAHARASHTRA(607387)
16 BETUL MP-31-005-029-001/61-A
(DANORA) 		1731005029NRG24210620230144615 21/06/2023 Manoj 1731005029WL009684 Manoj 00051 MAHB0001666 1105 1105 Processed 24/06/2023 523126173 Manoj BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
17 BETUL MP-31-005-012-001/113
(MANDAI KURD) 		1731005000NRG24210620230144502 21/06/2023 BABLESH 1731005WL009679 BABLESH 00078 CNRB0003198 221 221 Processed 24/06/2023 523126173 BABLESH CANARA BANK(508532)
18 BETUL MP-31-005-054-001/138-A
(KHANDARA) 		1731005000NRG24210620230144622 21/06/2023 Bhuta 1731005WL009685 Bhuta 00078 CNRB0003198 221 221 Processed 24/06/2023 523126173 Bhuta CANARA BANK(508532)
SubTotal 442 442
19 BETUL MP-31-005-012-001/219-A
(MANDAI KURD) 		1731005000NRG24210620230144504 21/06/2023 GEETA 1731005WL009679 GEETA 00078 CNRB0017720 221 221 Processed 24/06/2023 523126173 GEETA CANARA BANK(508532)
SubTotal 221 221
20 BETUL MP-31-005-040-003/117-A
(KHADLA) 		1731005000NRG24210620230144745 21/06/2023 ANUSYA PANDAGRE 1731005WL009692 ANUSYA PANDAGRE 00089 CBIN0281071 1326 1326 Processed 25/06/2023 523126173 ANUSYAPANDAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
21 BETUL MP-31-005-040-003/99-A
(KHADLA) 		1731005000NRG24210620230144760 21/06/2023 SUNITA PANDAGRE 1731005WL009692 SUNITA PANDAGRE 00089 CBIN0281071 1326 1326 Processed 24/06/2023 523126173 SUNITAPANDAGRE UNION BANK OF INDIA(508500)
SubTotal 2652 2652
22 BETUL MP-31-005-016-001/62
(SILLOT) 		1731005016NRG24210620230144402 21/06/2023 REKHA 1731005016WL009666 REKHA 00089 CBIN0282540 1224 1224 Processed 24/06/2023 523126173 REKHA CENTRAL BANK OF INDIA(607115)
23 BETUL MP-31-005-016-002/42-A
(SILLOT) 		1731005016NRG24210620230144403 21/06/2023 Kamalti 1731005016WL009666 Kamalti 00089 CBIN0282540 1326 1326 Processed 24/06/2023 523126173 Kamalti CENTRAL BANK OF INDIA(607115)
SubTotal 2550 2550
24 BETUL MP-31-005-040-003/132
(KHADLA) 		1731005000NRG24210620230144748 21/06/2023 SARBTI UIKEY 1731005WL009692 SARBTI UIKEY 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523126173 SARBTIUIKEY ICICI BANK LTD(508534)
SubTotal 1326 1326
25 BETUL MP-31-005-029-001/5
(DANORA) 		1731005029NRG24210620230144612 21/06/2023 GUNTA 1731005029WL009684 GUNTA 00415 SBIN0000327 1326 1326 Processed 24/06/2023 523126173 GUNTA HDFC BANK LTD(607152)
26 BETUL MP-31-005-040-002/245
(KHADLA) 		1731005000NRG24210620230144741 21/06/2023 jaydev patankar 1731005WL009692 jaydev patankar 00415 SBIN0000327 1326 1326 Processed 24/06/2023 523126173 jaydevpatankar ICICI BANK LTD(508534)
27 BETUL MP-31-005-040-003/10
(KHADLA) 		1731005000NRG24210620230144768 21/06/2023 GUNTA 1731005WL009694 GUNTA 00415 SBIN0000327 1326 1326 Processed 24/06/2023 523126173 GUNTA STATE BANK OF INDIA(508548)
28 BETUL MP-31-005-040-003/10-b
(KHADLA) 		1731005000NRG24210620230144742 21/06/2023 PRAMILA 1731005WL009692 PRAMILA 00415 SBIN0000327 1326 1326 Processed 24/06/2023 523126173 PRAMILA ICICI BANK LTD(508534)
29 BETUL MP-31-005-040-003/101-a
(KHADLA) 		1731005000NRG24210620230144744 21/06/2023 SHASHIKALA 1731005WL009692 SHASHIKALA 00415 SBIN0000327 1326 1326 Processed 24/06/2023 523126173 SHASHIKALA STATE BANK OF INDIA(508548)
30 BETUL MP-31-005-040-003/121
(KHADLA) 		1731005000NRG24210620230144746 21/06/2023 SANGITA PATHADE 1731005WL009692 SANGITA PATHADE 00415 SBIN0000327 1326 1326 Processed 24/06/2023 523126173 SANGITAPATHADE STATE BANK OF INDIA(508548)
31 BETUL MP-31-005-040-003/121-A
(KHADLA) 		1731005000NRG24210620230144747 21/06/2023 KAVITA PAWAR 1731005WL009692 KAVITA PAWAR 00415 SBIN0000327 1326 1326 Processed 25/06/2023 523126173 KAVITAPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BETUL MP-31-005-040-003/18
(KHADLA) 		1731005000NRG24210620230144750 21/06/2023 DEVNA 1731005WL009692 DEVNA 00415 SBIN0000327 1326 1326 Processed 24/06/2023 523126173 DEVNA STATE BANK OF INDIA(508548)
33 BETUL MP-31-005-040-003/18
(KHADLA) 		1731005000NRG24210620230144749 21/06/2023 DHANRAJ 1731005WL009692 DHANRAJ 00415 SBIN0000327 1326 1326 Processed 24/06/2023 523126173 DHANRAJ STATE BANK OF INDIA(508548)
34 BETUL MP-31-005-040-003/24
(KHADLA) 		1731005000NRG24210620230144751 21/06/2023 turja bai laxmhn 1731005WL009692 turja bai laxmhn 00415 SBIN0000327 1326 1326 Processed 24/06/2023 523126173 turjabailaxmhn ICICI BANK LTD(508534)
35 BETUL MP-31-005-040-003/3
(KHADLA) 		1731005000NRG24210620230144753 21/06/2023 MUNNA 1731005WL009692 MUNNA 00415 SBIN0000327 1105 1105 Processed 24/06/2023 523126173 MUNNA STATE BANK OF INDIA(508548)
36 BETUL MP-31-005-040-003/3
(KHADLA) 		1731005000NRG24210620230144754 21/06/2023 RAMRATI 1731005WL009692 RAMRATI 00415 SBIN0000327 1105 1105 Processed 24/06/2023 523126173 RAMRATI UNION BANK OF INDIA(508500)
37 BETUL MP-31-005-040-003/40
(KHADLA) 		1731005000NRG24210620230144755 21/06/2023 SHYAMKISHOR 1731005WL009692 SHYAMKISHOR 00415 SBIN0000327 1326 1326 Processed 24/06/2023 523126173 SHYAMKISHOR ICICI BANK LTD(508534)
38 BETUL MP-31-005-040-003/66
(KHADLA) 		1731005000NRG24210620230144756 21/06/2023 VANDANA 1731005WL009692 VANDANA 00415 SBIN0000327 1326 1326 Processed 24/06/2023 523126173 VANDANA STATE BANK OF INDIA(508548)
39 BETUL MP-31-005-040-003/72-a
(KHADLA) 		1731005000NRG24210620230144757 21/06/2023 PRAMOD 1731005WL009692 PRAMOD 00415 SBIN0000327 1326 1326 Processed 24/06/2023 523126173 PRAMOD JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
40 BETUL MP-31-005-040-003/77
(KHADLA) 		1731005000NRG24210620230144758 21/06/2023 SUNITA BAI 1731005WL009692 SUNITA BAI 00415 SBIN0000327 1326 1326 Processed 24/06/2023 523126173 SUNITABAI STATE BANK OF INDIA(508548)
41 BETUL MP-31-005-040-003/9
(KHADLA) 		1731005000NRG24210620230144759 21/06/2023 RUPA UIKEY 1731005WL009692 RUPA UIKEY 00415 SBIN0000327 1105 1105 Processed 24/06/2023 523126173 RUPAUIKEY STATE BANK OF INDIA(508548)
42 BETUL MP-31-005-048-002/16
(AMDAR) 		1731005000NRG24200620230142893 21/06/2023 FULVANTI 1731005WL009536 FULVANTI 00415 SBIN0000327 1105 1105 Processed 24/06/2023 523126173 FULVANTI STATE BANK OF INDIA(508548)
SubTotal 22984 22984
43 BETUL MP-31-005-029-001/274
(DANORA) 		1731005029NRG24210620230144611 21/06/2023 Prambai 1731005029WL009684 Prambai 00415 SBIN0004219 221 221 Processed 24/06/2023 523126173 Prambai BANK OF MAHARASHTRA(607387)
44 BETUL MP-31-005-029-001/94-A
(DANORA) 		1731005029NRG24210620230144621 21/06/2023 KAVITA 1731005029WL009684 KAVITA 00415 SBIN0004219 663 663 Processed 24/06/2023 523126173 KAVITA STATE BANK OF INDIA(508548)
SubTotal 884 884
45 BETUL MP-31-005-029-001/267
(DANORA) 		1731005029NRG24210620230144610 21/06/2023 URMILA 1731005029WL009684 URMILA 00415 SBIN0030236 442 442 Processed 24/06/2023 523126173 URMILA STATE BANK OF INDIA(508548)
46 BETUL MP-31-005-029-001/50
(DANORA) 		1731005029NRG24210620230144613 21/06/2023 MALTI 1731005029WL009684 MALTI 00415 SBIN0030236 1326 1326 Processed 24/06/2023 523126173 MALTI STATE BANK OF INDIA(508548)
47 BETUL MP-31-005-029-001/55-C
(DANORA) 		1731005029NRG24210620230144614 21/06/2023 REENA 1731005029WL009684 REENA 00415 SBIN0030236 884 884 Processed 24/06/2023 523126173 REENA STATE BANK OF INDIA(508548)
48 BETUL MP-31-005-029-001/71-A
(DANORA) 		1731005029NRG24210620230144617 21/06/2023 GEETA 1731005029WL009684 GEETA 00415 SBIN0030236 663 663 Processed 24/06/2023 523126173 GEETA STATE BANK OF INDIA(508548)
49 BETUL MP-31-005-029-001/73
(DANORA) 		1731005029NRG24210620230144618 21/06/2023 SANDHYA 1731005029WL009684 SANDHYA 00415 SBIN0030236 1326 1326 Processed 24/06/2023 523126173 SANDHYA STATE BANK OF INDIA(508548)
50 BETUL MP-31-005-029-001/92
(DANORA) 		1731005029NRG24210620230144620 21/06/2023 GOKUL 1731005029WL009684 GOKUL 00415 SBIN0030236 1326 1326 Processed 24/06/2023 523126173 GOKUL BANK OF INDIA(508505)
SubTotal 5967 5967
51 BETUL MP-31-005-060-001/118
(BAYAWADI) 		1731005000NRG24210620230144762 21/06/2023 SUNIL 1731005WL009693 SUNIL 00468 UBIN0532592 1326 1326 Rejected 24/06/2023 523126173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BETUL MP-31-005-060-001/286
(BAYAWADI) 		1731005000NRG24210620230144764 21/06/2023 ravina 1731005WL009693 ravina 00468 UBIN0532592 442 442 Processed 25/06/2023 523126173 ravina INDIA POST PAYMENTS BANK LIMITED(508528)
53 BETUL MP-31-005-060-001/4
(BAYAWADI) 		1731005000NRG24210620230144765 21/06/2023 Urmila 1731005WL009693 Urmila 00468 UBIN0532592 442 442 Processed 25/06/2023 523126173 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
54 BETUL MP-31-005-060-001/7
(BAYAWADI) 		1731005000NRG24210620230144767 21/06/2023 Kanchan 1731005WL009693 Kanchan 00468 UBIN0532592 221 221 Processed 24/06/2023 523126173 Kanchan UNION BANK OF INDIA(508500)
SubTotal 2431 2431
55 BETUL MP-31-005-040-003/100-A
(KHADLA) 		1731005000NRG24210620230144743 21/06/2023 SUSHILA 1731005WL009692 SUSHILA 00468 UBIN0574678 1326 1326 Processed 24/06/2023 523126173 SUSHILA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
56 BETUL MP-31-005-014-002/18-A
(RATAMATI BUJURG) 		1731005000NRG24200620230141272 21/06/2023 Maya dhurve 1731005WL009457 Maya dhurve 00691 IPOS0000001 726 726 Processed 25/06/2023 523126173 Mayadhurve INDIA POST PAYMENTS BANK LIMITED(508528)
57 BETUL MP-31-005-014-002/26
(RATAMATI BUJURG) 		1731005000NRG24200620230141273 21/06/2023 SHIVLAL 1731005WL009457 SHIVLAL 00691 IPOS0000001 726 726 Processed 25/06/2023 523126173 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 BETUL MP-31-005-014-002/29
(RATAMATI BUJURG) 		1731005000NRG24200620230141275 21/06/2023 PATIYA VARKADE 1731005WL009457 PATIYA VARKADE 00691 IPOS0000001 726 726 Processed 25/06/2023 523126173 PATIYAVARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
59 BETUL MP-31-005-014-002/29
(RATAMATI BUJURG) 		1731005000NRG24200620230141276 21/06/2023 SHARDA WARKADE 1731005WL009457 SHARDA WARKADE 00691 IPOS0000001 726 726 Processed 25/06/2023 523126173 SHARDAWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2904 2904
60 BETUL MP-31-005-060-001/112-b
(BAYAWADI) 		1731005000NRG24210620230144761 21/06/2023 Nasika 1731005WL009693 Nasika 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523126173 Nasika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 60672 60672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_210623APB_FTO_114264 Bank of India BKID0009580 BETUL 1326
2 BETUL MP1731005_210623APB_FTO_114264 Bank of India BKID0009583 BETUL BAZAR 1989
3 BETUL MP1731005_210623APB_FTO_114264 Bank of Maharastra MAHB0000448 BETUL 1326
4 BETUL MP1731005_210623APB_FTO_114264 Bank of Maharastra MAHB0000582 KHEDI SAOLI 2210
5 BETUL MP1731005_210623APB_FTO_114264 Bank of Maharastra MAHB0000888 JEEN 6377
6 BETUL MP1731005_210623APB_FTO_114264 Bank of Maharastra MAHB0001666 BADORA 2431
7 BETUL MP1731005_210623APB_FTO_114264 Canara Bank CNRB0003198 BETUL, DIST HQ 442
8 BETUL MP1731005_210623APB_FTO_114264 Canara Bank CNRB0017720 Betul Sadar 221
9 BETUL MP1731005_210623APB_FTO_114264 Central Bank Of India CBIN0281071 BETUL 2652
10 BETUL MP1731005_210623APB_FTO_114264 Central Bank Of India CBIN0282540 BETULGANJ 2550
11 BETUL MP1731005_210623APB_FTO_114264 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
12 BETUL MP1731005_210623APB_FTO_114264 State Bank of India SBIN0000327 BETUL 22984
13 BETUL MP1731005_210623APB_FTO_114264 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 884
14 BETUL MP1731005_210623APB_FTO_114264 State Bank of India SBIN0030236 BETULGANJ, BETUL 5967
15 BETUL MP1731005_210623APB_FTO_114264 Union Bank of India UBIN0532592 BETUL BAZAR 2431
16 BETUL MP1731005_210623APB_FTO_114264 Union Bank of India UBIN0574678 BETUL 1326
17 BETUL MP1731005_210623APB_FTO_114264 India Post Payments Bank IPOS0000001 Betul 2904
18 BETUL MP1731005_210623APB_FTO_114264 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL BAZAR 1326

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