Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:55:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_040523APB_FTO_28702
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-31-005-022-002/1177
(KHEDI SAWALGHAD) 		1731005022NRG24040520230023396 04/05/2023 LEELAVATI 1731005022WL001518 LEELAVATI 00051 MAHB0000582 884 884 Processed 15/05/2023 689243397 LEELAVATI BANK OF MAHARASHTRA(607387)
2 BETUL MP-31-005-022-002/1179
(KHEDI SAWALGHAD) 		1731005022NRG24040520230023397 04/05/2023 KAMALA 1731005022WL001518 KAMALA 00051 MAHB0000582 1326 1326 Processed 15/05/2023 689243397 KAMALA BANK OF MAHARASHTRA(607387)
3 BETUL MP-31-005-022-002/1223-A
(KHEDI SAWALGHAD) 		1731005022NRG24040520230023398 04/05/2023 LALITA 1731005022WL001518 LALITA 00051 MAHB0000582 1326 1326 Processed 15/05/2023 689243397 LALITA BANK OF MAHARASHTRA(607387)
4 BETUL MP-31-005-022-002/16
(KHEDI SAWALGHAD) 		1731005022NRG24040520230023399 04/05/2023 SARADA 1731005022WL001518 SARADA 00051 MAHB0000582 1326 1326 Processed 15/05/2023 689243397 SARADA BANK OF MAHARASHTRA(607387)
5 BETUL MP-31-005-022-002/208
(KHEDI SAWALGHAD) 		1731005022NRG24040520230023400 04/05/2023 BABY 1731005022WL001518 BABY 00051 MAHB0000582 663 663 Processed 15/05/2023 689243397 BABY BANK OF MAHARASHTRA(607387)
6 BETUL MP-31-005-022-002/22
(KHEDI SAWALGHAD) 		1731005022NRG24040520230023401 04/05/2023 REKHA 1731005022WL001518 REKHA 00051 MAHB0000582 884 884 Processed 15/05/2023 689243397 REKHA BANK OF MAHARASHTRA(607387)
7 BETUL MP-31-005-022-002/331
(KHEDI SAWALGHAD) 		1731005022NRG24040520230023402 04/05/2023 KAMALA 1731005022WL001518 KAMALA 00051 MAHB0000582 1326 1326 Processed 15/05/2023 689243397 KAMALA HDFC BANK LTD(607152)
8 BETUL MP-31-005-022-002/421
(KHEDI SAWALGHAD) 		1731005022NRG24040520230023403 04/05/2023 CHANDA 1731005022WL001518 CHANDA 00051 MAHB0000582 1326 1326 Processed 15/05/2023 689243397 CHANDA HDFC BANK LTD(607152)
9 BETUL MP-31-005-022-002/576-B
(KHEDI SAWALGHAD) 		1731005022NRG24040520230023404 04/05/2023 UMA 1731005022WL001518 UMA 00051 MAHB0000582 663 663 Processed 15/05/2023 689243397 UMA BANK OF MAHARASHTRA(607387)
10 BETUL MP-31-005-022-002/806-A
(KHEDI SAWALGHAD) 		1731005022NRG24040520230023405 04/05/2023 SUDEEP BARSKAR 1731005022WL001518 SUDEEP BARSKAR 00051 MAHB0000582 1326 1326 Processed 15/05/2023 689243397 SUDEEPBARSKAR STATE BANK OF INDIA(508548)
11 BETUL MP-31-005-022-002/955-A
(KHEDI SAWALGHAD) 		1731005022NRG24040520230023406 04/05/2023 CHAYA 1731005022WL001518 CHAYA 00051 MAHB0000582 1326 1326 Processed 15/05/2023 689243397 CHAYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12376 12376
12 BETUL MP-31-005-055-001/198
(BADHWAD) 		1731005000NRG24040520230023377 04/05/2023 SARITA 1731005WL001516 SARITA 00078 CNRB0003198 442 442 Processed 15/05/2023 689243397 SARITA CANARA BANK(508532)
13 BETUL MP-31-005-055-001/268
(BADHWAD) 		1731005000NRG24040520230023383 04/05/2023 RAMPYARI 1731005WL001516 RAMPYARI 00078 CNRB0003198 1105 1105 Processed 15/05/2023 689243397 RAMPYARI CANARA BANK(508532)
14 BETUL MP-31-005-055-001/280-B
(BADHWAD) 		1731005000NRG24040520230023384 04/05/2023 Motu Kasade 1731005WL001516 Motu Kasade 00078 CNRB0003198 1105 1105 Processed 15/05/2023 689243397 MotuKasade CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
15 BETUL MP-31-005-013-001/22
(MATHANI) 		1731005000NRG24030520230022512 04/05/2023 Bhaiya lal Dhurve 1731005WL001473 Bhaiya lal Dhurve 00078 CNRB0017720 221 221 Processed 15/05/2023 689243397 BhaiyalalDhurve CANARA BANK(508532)
16 BETUL MP-31-005-013-001/6
(MATHANI) 		1731005000NRG24030520230022514 04/05/2023 REKHABAI 1731005WL001473 REKHABAI 00078 CNRB0017720 221 221 Processed 15/05/2023 689243397 REKHABAI CANARA BANK(508532)
17 BETUL MP-31-005-013-001/67-a
(MATHANI) 		1731005000NRG24030520230022515 04/05/2023 RAMPAL 1731005WL001473 RAMPAL 00078 CNRB0017720 221 221 Processed 15/05/2023 689243397 RAMPAL CANARA BANK(508532)
18 BETUL MP-31-005-013-002/94
(MATHANI) 		1731005000NRG24030520230022516 04/05/2023 DINU 1731005WL001473 DINU 00078 CNRB0017720 221 221 Processed 15/05/2023 689243397 DINU CANARA BANK(508532)
SubTotal 884 884
19 BETUL MP-31-005-055-001/100
(BADHWAD) 		1731005000NRG24040520230023369 04/05/2023 MANOTI SHILUKAR 1731005WL001516 MANOTI SHILUKAR 00089 CBIN0281071 1105 1105 Processed 15/05/2023 689243397 MANOTISHILUKAR CENTRAL BANK OF INDIA(607115)
20 BETUL MP-31-005-055-001/138
(BADHWAD) 		1731005000NRG24040520230023371 04/05/2023 RAMKALI 1731005WL001516 RAMKALI 00089 CBIN0281071 221 221 Processed 15/05/2023 689243397 RAMKALI CENTRAL BANK OF INDIA(607115)
21 BETUL MP-31-005-055-001/186
(BADHWAD) 		1731005000NRG24040520230023374 04/05/2023 AMIT 1731005WL001516 AMIT 00089 CBIN0281071 1105 1105 Processed 15/05/2023 689243397 AMIT CENTRAL BANK OF INDIA(607115)
22 BETUL MP-31-005-055-001/194
(BADHWAD) 		1731005000NRG24040520230023376 04/05/2023 RATNI 1731005WL001516 RATNI 00089 CBIN0281071 1105 1105 Processed 15/05/2023 689243397 RATNI CENTRAL BANK OF INDIA(607115)
23 BETUL MP-31-005-055-001/200
(BADHWAD) 		1731005000NRG24040520230023379 04/05/2023 SARITA 1731005WL001516 SARITA 00089 CBIN0281071 1105 1105 Processed 15/05/2023 689243397 SARITA CENTRAL BANK OF INDIA(607115)
24 BETUL MP-31-005-055-001/256
(BADHWAD) 		1731005000NRG24040520230023381 04/05/2023 SHYAMASATI CHOHAN 1731005WL001516 SHYAMASATI CHOHAN 00089 CBIN0281071 1105 1105 Processed 15/05/2023 689243397 SHYAMASATICHOHAN CENTRAL BANK OF INDIA(607115)
25 BETUL MP-31-005-055-001/45
(BADHWAD) 		1731005000NRG24040520230023385 04/05/2023 MALIYA SILUKAR 1731005WL001516 MALIYA SILUKAR 00089 CBIN0281071 221 221 Processed 15/05/2023 689243397 MALIYASILUKAR CENTRAL BANK OF INDIA(607115)
26 BETUL MP-31-005-055-001/81
(BADHWAD) 		1731005000NRG24040520230023386 04/05/2023 MALLO 1731005WL001516 MALLO 00089 CBIN0281071 1105 1105 Processed 15/05/2023 689243397 MALLO FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7072 7072
27 BETUL MP-31-005-055-001/200
(BADHWAD) 		1731005000NRG24040520230023378 04/05/2023 VIJAY 1731005WL001516 VIJAY 00114 CBIN0MPDCAC 1105 1105 Processed 15/05/2023 689243397 VIJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1105 1105
28 BETUL MP-31-005-055-001/133
(BADHWAD) 		1731005000NRG24040520230023370 04/05/2023 RAMBAI AKHANDE 1731005WL001516 RAMBAI AKHANDE 00415 SBIN0000327 1105 1105 Processed 15/05/2023 689243397 RAMBAIAKHANDE STATE BANK OF INDIA(508548)
29 BETUL MP-31-005-055-001/147
(BADHWAD) 		1731005000NRG24040520230023372 04/05/2023 GOLU BASUMKAR 1731005WL001516 GOLU BASUMKAR 00415 SBIN0000327 221 221 Processed 15/05/2023 689243397 GOLUBASUMKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1326 1326
30 BETUL MP-31-005-055-001/259-A
(BADHWAD) 		1731005000NRG24040520230023382 04/05/2023 RADHIKA DHURVE 1731005WL001516 RADHIKA DHURVE 00415 SBIN0030236 1105 1105 Processed 15/05/2023 689243397 RADHIKADHURVE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_040523APB_FTO_28702 Bank of Maharastra MAHB0000582 KHEDI SAOLI 8177
2 BETUL MP1731005_040523APB_FTO_28702 Bank of Maharastra MAHB0000582 KHEDI SAWALIGHAD 4199
3 BETUL MP1731005_040523APB_FTO_28702 Canara Bank CNRB0003198 BETUL, DIST HQ 2652
4 BETUL MP1731005_040523APB_FTO_28702 Canara Bank CNRB0017720 Betul Sadar 884
5 BETUL MP1731005_040523APB_FTO_28702 Central Bank Of India CBIN0281071 BETUL 7072
6 BETUL MP1731005_040523APB_FTO_28702 District Central Cooperative Bank CBIN0MPDCAC DCCB- Betul 1105
7 BETUL MP1731005_040523APB_FTO_28702 State Bank of India SBIN0000327 BETUL 1326
8 BETUL MP1731005_040523APB_FTO_28702 State Bank of India SBIN0030236 BETULGANJ, BETUL 1105

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