Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:09:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_080823APB_FTO_209131
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-31-005-063-002/167
(JAMONDI) 		1731005000NRG24080820230275129 08/08/2023 RENUKA 1731005WL019116 RENUKA 00045 BARB0BETULX 1326 1326 Processed 11/08/2023 480903736 RENUKA BANK OF BARODA(606985)
2 BETUL MP-31-005-063-002/17
(JAMONDI) 		1731005000NRG24080820230275130 08/08/2023 SANGEETA 1731005WL019116 SANGEETA 00045 BARB0BETULX 1105 1105 Processed 11/08/2023 480903736 SANGEETA BANK OF BARODA(606985)
3 BETUL MP-31-005-063-002/65
(JAMONDI) 		1731005000NRG24080820230275137 08/08/2023 ANITA DHURVE 1731005WL019116 ANITA DHURVE 00045 BARB0BETULX 1326 1326 Processed 11/08/2023 480903736 ANITADHURVE PUNJAB NATIONAL BANK(508568)
4 BETUL MP-31-005-063-002/91
(JAMONDI) 		1731005000NRG24080820230275144 08/08/2023 SUNITA 1731005WL019116 SUNITA 00045 BARB0BETULX 1326 1326 Processed 11/08/2023 480903736 SUNITA BANK OF BARODA(606985)
SubTotal 5083 5083
5 BETUL MP-31-005-069-001/134-A
(GOUNDI GOULA) 		1731005000NRG24070820230274686 08/08/2023 ANIL KUMAR KALE SO PANJABRAV KALE 1731005WL019054 ANIL KUMAR KALE SO PANJABRAV KALE 00048 BKID0009583 1105 1105 Processed 11/08/2023 480903736 ANILKUMARKALESOPANJABRAVKALE BANK OF INDIA(508505)
6 BETUL MP-31-005-069-001/39
(GOUNDI GOULA) 		1731005000NRG24070820230274687 08/08/2023 HARIRAM SO MATU SARIYAM 1731005WL019054 HARIRAM SO MATU SARIYAM 00048 BKID0009583 1105 1105 Processed 11/08/2023 480903736 HARIRAMSOMATUSARIYAM BANK OF INDIA(508505)
SubTotal 2210 2210
7 BETUL MP-31-005-004-001/11
(JEEN) 		1731005004NRG24070820230274663 08/08/2023 ASHOK 1731005004WL019048 ASHOK 00051 MAHB0000888 884 884 Processed 11/08/2023 480903736 ASHOK BANK OF MAHARASHTRA(607387)
8 BETUL MP-31-005-004-001/41
(JEEN) 		1731005004NRG24070820230274664 08/08/2023 PUSHPA 1731005004WL019049 PUSHPA 00051 MAHB0000888 1105 1105 Processed 11/08/2023 480903736 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BETUL MP-31-005-007-001/190
(BODHIJENAWANI) 		1731005000NRG24070820230274696 08/08/2023 fullo 1731005WL019056 fullo 00051 MAHB0000888 1326 1326 Processed 11/08/2023 480903736 fullo BANK OF MAHARASHTRA(607387)
10 BETUL MP-31-005-007-001/231-A
(BODHIJENAWANI) 		1731005000NRG24070820230274697 08/08/2023 GOLU 1731005WL019056 GOLU 00051 MAHB0000888 1326 1326 Processed 11/08/2023 480903736 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
11 BETUL MP-31-005-007-001/231-A
(BODHIJENAWANI) 		1731005000NRG24070820230274698 08/08/2023 ROSHNI 1731005WL019056 ROSHNI 00051 MAHB0000888 1326 1326 Processed 11/08/2023 480903736 ROSHNI BANK OF MAHARASHTRA(607387)
12 BETUL MP-31-005-007-001/256-A
(BODHIJENAWANI) 		1731005000NRG24070820230274699 08/08/2023 manasing 1731005WL019056 manasing 00051 MAHB0000888 1326 1326 Processed 11/08/2023 480903736 manasing UNION BANK OF INDIA(508500)
13 BETUL MP-31-005-007-001/55-A
(BODHIJENAWANI) 		1731005000NRG24070820230274691 08/08/2023 Mantulal 1731005WL019055 Mantulal 00051 MAHB0000888 1326 1326 Processed 11/08/2023 480903736 Mantulal BANK OF MAHARASHTRA(607387)
14 BETUL MP-31-005-007-001/60
(BODHIJENAWANI) 		1731005000NRG24070820230274692 08/08/2023 SAMMU 1731005WL019055 SAMMU 00051 MAHB0000888 1326 1326 Processed 11/08/2023 480903736 SAMMU BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-007-001/60
(BODHIJENAWANI) 		1731005000NRG24070820230274693 08/08/2023 SUNITA 1731005WL019055 SUNITA 00051 MAHB0000888 1326 1326 Processed 11/08/2023 480903736 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BETUL MP-31-005-007-001/78
(BODHIJENAWANI) 		1731005000NRG24070820230274700 08/08/2023 TULSA 1731005WL019056 TULSA 00051 MAHB0000888 1326 1326 Processed 11/08/2023 480903736 TULSA BANK OF MAHARASHTRA(607387)
17 BETUL MP-31-005-007-001/87
(BODHIJENAWANI) 		1731005000NRG24070820230274694 08/08/2023 JUIGRAM 1731005WL019055 JUIGRAM 00051 MAHB0000888 1326 1326 Processed 11/08/2023 480903736 JUIGRAM BANK OF MAHARASHTRA(607387)
18 BETUL MP-31-005-007-001/87
(BODHIJENAWANI) 		1731005000NRG24070820230274695 08/08/2023 OJHE 1731005WL019055 OJHE 00051 MAHB0000888 1326 1326 Processed 11/08/2023 480903736 OJHE BANK OF MAHARASHTRA(607387)
SubTotal 15249 15249
19 BETUL MP-31-005-058-001/580
(SOHAGPUR) 		1731005000NRG24080820230275255 08/08/2023 Prafull Kumar Malviya 1731005WL019133 Prafull Kumar Malviya 00415 SBIN0004219 1105 1105 Processed 11/08/2023 480903736 PrafullKumarMalviya UNION BANK OF INDIA(508500)
SubTotal 1105 1105
20 BETUL MP-31-005-063-002/111
(JAMONDI) 		1731005000NRG24080820230275121 08/08/2023 MANKO 1731005WL019116 MANKO 00415 SBIN0007723 1326 1326 Processed 11/08/2023 480903736 MANKO STATE BANK OF INDIA(508548)
21 BETUL MP-31-005-063-002/115
(JAMONDI) 		1731005000NRG24080820230275122 08/08/2023 RAJENADR 1731005WL019116 RAJENADR 00415 SBIN0007723 1326 1326 Processed 11/08/2023 480903736 RAJENADR STATE BANK OF INDIA(508548)
22 BETUL MP-31-005-063-002/121
(JAMONDI) 		1731005000NRG24080820230275123 08/08/2023 MILLO 1731005WL019116 MILLO 00415 SBIN0007723 1326 1326 Processed 11/08/2023 480903736 MILLO STATE BANK OF INDIA(508548)
23 BETUL MP-31-005-063-002/124
(JAMONDI) 		1731005000NRG24080820230275124 08/08/2023 NARABDI 1731005WL019116 NARABDI 00415 SBIN0007723 884 884 Processed 11/08/2023 480903736 NARABDI STATE BANK OF INDIA(508548)
24 BETUL MP-31-005-063-002/126
(JAMONDI) 		1731005000NRG24080820230275125 08/08/2023 DURGA SALAME 1731005WL019116 DURGA SALAME 00415 SBIN0007723 1326 1326 Processed 11/08/2023 480903736 DURGASALAME HDFC BANK LTD(607152)
25 BETUL MP-31-005-063-002/13
(JAMONDI) 		1731005000NRG24080820230275126 08/08/2023 RUPEE 1731005WL019116 RUPEE 00415 SBIN0007723 221 221 Processed 11/08/2023 480903736 RUPEE STATE BANK OF INDIA(508548)
26 BETUL MP-31-005-063-002/159
(JAMONDI) 		1731005000NRG24080820230275127 08/08/2023 VIMLA 1731005WL019116 VIMLA 00415 SBIN0007723 884 884 Processed 11/08/2023 480903736 VIMLA STATE BANK OF INDIA(508548)
27 BETUL MP-31-005-063-002/167
(JAMONDI) 		1731005000NRG24080820230275128 08/08/2023 RAMPYAREE 1731005WL019116 RAMPYAREE 00415 SBIN0007723 1326 1326 Processed 11/08/2023 480903736 RAMPYAREE STATE BANK OF INDIA(508548)
28 BETUL MP-31-005-063-002/173
(JAMONDI) 		1731005000NRG24080820230275131 08/08/2023 FHULAVANTEE 1731005WL019116 FHULAVANTEE 00415 SBIN0007723 1326 1326 Processed 11/08/2023 480903736 FHULAVANTEE STATE BANK OF INDIA(508548)
29 BETUL MP-31-005-063-002/176
(JAMONDI) 		1731005000NRG24080820230275132 08/08/2023 MAGGO 1731005WL019116 MAGGO 00415 SBIN0007723 1326 1326 Processed 11/08/2023 480903736 MAGGO HDFC BANK LTD(607152)
30 BETUL MP-31-005-063-002/177
(JAMONDI) 		1731005000NRG24080820230275133 08/08/2023 BASANTI SALAME 1731005WL019116 BASANTI SALAME 00415 SBIN0007723 1326 1326 Processed 11/08/2023 480903736 BASANTISALAME STATE BANK OF INDIA(508548)
31 BETUL MP-31-005-063-002/23
(JAMONDI) 		1731005000NRG24080820230275134 08/08/2023 Phullo Salame 1731005WL019116 Phullo Salame 00415 SBIN0007723 1326 1326 Processed 11/08/2023 480903736 PhulloSalame STATE BANK OF INDIA(508548)
32 BETUL MP-31-005-063-002/50
(JAMONDI) 		1731005000NRG24080820230275135 08/08/2023 RAMKEE 1731005WL019116 RAMKEE 00415 SBIN0007723 1326 1326 Processed 11/08/2023 480903736 RAMKEE STATE BANK OF INDIA(508548)
33 BETUL MP-31-005-063-002/58
(JAMONDI) 		1731005000NRG24080820230275136 08/08/2023 BHAGRATEE 1731005WL019116 BHAGRATEE 00415 SBIN0007723 1326 1326 Processed 11/08/2023 480903736 BHAGRATEE STATE BANK OF INDIA(508548)
34 BETUL MP-31-005-063-002/71
(JAMONDI) 		1731005000NRG24080820230275138 08/08/2023 KAMLA 1731005WL019116 KAMLA 00415 SBIN0007723 663 663 Processed 11/08/2023 480903736 KAMLA STATE BANK OF INDIA(508548)
35 BETUL MP-31-005-063-002/82
(JAMONDI) 		1731005000NRG24080820230275139 08/08/2023 KAMLA 1731005WL019116 KAMLA 00415 SBIN0007723 1326 1326 Processed 11/08/2023 480903736 KAMLA STATE BANK OF INDIA(508548)
36 BETUL MP-31-005-063-002/82-A
(JAMONDI) 		1731005000NRG24080820230275140 08/08/2023 SANGITA 1731005WL019116 SANGITA 00415 SBIN0007723 1105 1105 Processed 11/08/2023 480903736 SANGITA STATE BANK OF INDIA(508548)
37 BETUL MP-31-005-063-002/83
(JAMONDI) 		1731005000NRG24080820230275142 08/08/2023 RAJVANTI 1731005WL019116 RAJVANTI 00415 SBIN0007723 1326 1326 Processed 11/08/2023 480903736 RAJVANTI STATE BANK OF INDIA(508548)
38 BETUL MP-31-005-063-002/83
(JAMONDI) 		1731005000NRG24080820230275141 08/08/2023 RAMSU 1731005WL019116 RAMSU 00415 SBIN0007723 1326 1326 Processed 11/08/2023 480903736 RAMSU STATE BANK OF INDIA(508548)
39 BETUL MP-31-005-063-002/86
(JAMONDI) 		1731005000NRG24080820230275143 08/08/2023 AJAY 1731005WL019116 AJAY 00415 SBIN0007723 1326 1326 Processed 11/08/2023 480903736 AJAY STATE BANK OF INDIA(508548)
40 BETUL MP-31-005-063-002/94
(JAMONDI) 		1731005000NRG24080820230275145 08/08/2023 Monika Dhurve 1731005WL019116 Monika Dhurve 00415 SBIN0007723 1326 1326 Processed 11/08/2023 480903736 MonikaDhurve BANK OF BARODA(606985)
41 BETUL MP-31-005-064-001/22
(SELGAON (BA)) 		1731005000NRG24070820230274918 08/08/2023 OJHE 1731005WL019088 OJHE 00415 SBIN0007723 1547 1547 Processed 11/08/2023 480903736 OJHE STATE BANK OF INDIA(508548)
42 BETUL MP-31-005-064-001/22
(SELGAON (BA)) 		1731005000NRG24070820230274917 08/08/2023 RADHELAL 1731005WL019088 RADHELAL 00415 SBIN0007723 1547 1547 Processed 11/08/2023 480903736 RADHELAL STATE BANK OF INDIA(508548)
43 BETUL MP-31-005-064-001/27
(SELGAON (BA)) 		1731005000NRG24070820230274920 08/08/2023 LOKESH 1731005WL019088 LOKESH 00415 SBIN0007723 1547 1547 Processed 11/08/2023 480903736 LOKESH STATE BANK OF INDIA(508548)
44 BETUL MP-31-005-064-001/27
(SELGAON (BA)) 		1731005000NRG24070820230274919 08/08/2023 SHASHIKALA 1731005WL019088 SHASHIKALA 00415 SBIN0007723 1547 1547 Processed 11/08/2023 480903736 SHASHIKALA STATE BANK OF INDIA(508548)
SubTotal 31161 31161
45 BETUL MP-31-005-069-001/119-B
(GOUNDI GOULA) 		1731005000NRG24070820230274685 08/08/2023 PAPPU SARIYAM 1731005WL019054 PAPPU SARIYAM 00468 UBIN0532592 1105 1105 Processed 11/08/2023 480903736 PAPPUSARIYAM UNION BANK OF INDIA(508500)
SubTotal 1105 1105
46 BETUL MP-31-005-007-001/78
(BODHIJENAWANI) 		1731005000NRG24070820230274701 08/08/2023 hari 1731005WL019056 hari 00468 UBIN0827720 1326 1326 Processed 11/08/2023 480903736 hari BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
47 BETUL MP-31-005-069-001/53-A
(GOUNDI GOULA) 		1731005000NRG24070820230274688 08/08/2023 Golu Ahake 1731005WL019054 Golu Ahake 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480903736 GoluAhake YES BANK(607223)
48 BETUL MP-31-005-069-001/72-A
(GOUNDI GOULA) 		1731005000NRG24070820230274689 08/08/2023 Karuna 1731005WL019054 Karuna 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480903736 Karuna UCO BANK(607066)
49 BETUL MP-31-005-069-001/95-B
(GOUNDI GOULA) 		1731005000NRG24070820230274690 08/08/2023 Basanti Sariyam 1731005WL019054 Basanti Sariyam 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480903736 BasantiSariyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_080823APB_FTO_209131 Bank of Baroda BARB0BETULX BETUL, MP 5083
2 BETUL MP1731005_080823APB_FTO_209131 Bank of India BKID0009583 BETUL BAZAR 2210
3 BETUL MP1731005_080823APB_FTO_209131 Bank of Maharastra MAHB0000888 JEEN 15249
4 BETUL MP1731005_080823APB_FTO_209131 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1105
5 BETUL MP1731005_080823APB_FTO_209131 State Bank of India SBIN0007723 KOLGAON 31161
6 BETUL MP1731005_080823APB_FTO_209131 Union Bank of India UBIN0532592 BETUL BAZAR 1105
7 BETUL MP1731005_080823APB_FTO_209131 Union Bank of India UBIN0827720 Betul 1326
8 BETUL MP1731005_080823APB_FTO_209131 India Post Payments Bank IPOS0000001 Betul 3315

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