Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_290923APB_FTO_294943
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-31-005-032-003/115
(BANSPANI) 		1731005000NRG24270920230334500 29/09/2023 Durgesh Yadav 1731005WL025633 Durgesh Yadav 00048 BKID0009580 1326 1326 Processed 09/11/2023 295374227 DurgeshYadav BANK OF INDIA(508505)
SubTotal 1326 1326
2 BETUL MP-31-005-020-001/18
(KADAI) 		1731005000NRG24270920230334483 29/09/2023 NATTHU 1731005WL025633 NATTHU 00051 MAHB0000448 1326 1326 Processed 09/11/2023 295374227 NATTHU BANK OF MAHARASHTRA(607387)
3 BETUL MP-31-005-020-001/3-B
(KADAI) 		1731005000NRG24270920230334484 29/09/2023 ganesh 1731005WL025633 ganesh 00051 MAHB0000448 1326 1326 Processed 09/11/2023 295374227 ganesh BANK OF MAHARASHTRA(607387)
4 BETUL MP-31-005-020-001/4-D
(KADAI) 		1731005000NRG24270920230334485 29/09/2023 pramila 1731005WL025633 pramila 00051 MAHB0000448 1326 1326 Processed 09/11/2023 295374227 pramila BANK OF MAHARASHTRA(607387)
5 BETUL MP-31-005-020-001/5-C
(KADAI) 		1731005000NRG24270920230334487 29/09/2023 ramesh 1731005WL025633 ramesh 00051 MAHB0000448 1326 1326 Processed 09/11/2023 295374227 ramesh BANK OF MAHARASHTRA(607387)
6 BETUL MP-31-005-020-001/5-C
(KADAI) 		1731005000NRG24270920230334488 29/09/2023 sunita 1731005WL025633 sunita 00051 MAHB0000448 1326 1326 Processed 09/11/2023 295374227 sunita BANK OF MAHARASHTRA(607387)
7 BETUL MP-31-005-032-001/65
(BANSPANI) 		1731005000NRG24270920230334493 29/09/2023 Sunita Yadav 1731005WL025633 Sunita Yadav 00051 MAHB0000448 1326 1326 Processed 09/11/2023 295374227 SunitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
8 BETUL MP-31-005-033-003/15
(MURAMJHIRI) 		1731005000NRG24270920230334468 29/09/2023 SAVITA 1731005WL025631 SAVITA 00051 MAHB0000448 1326 1326 Processed 09/11/2023 295374227 SAVITA BANK OF MAHARASHTRA(607387)
9 BETUL MP-31-005-033-003/15
(MURAMJHIRI) 		1731005000NRG24270920230334467 29/09/2023 SURESH 1731005WL025631 SURESH 00051 MAHB0000448 1326 1326 Processed 09/11/2023 295374227 SURESH BANK OF MAHARASHTRA(607387)
10 BETUL MP-31-005-033-004/11
(MURAMJHIRI) 		1731005000NRG24270920230334469 29/09/2023 RAMKISHOR 1731005WL025631 RAMKISHOR 00051 MAHB0000448 1326 1326 Processed 09/11/2023 295374227 RAMKISHOR BANK OF MAHARASHTRA(607387)
11 BETUL MP-31-005-033-004/14-A
(MURAMJHIRI) 		1731005000NRG24270920230334470 29/09/2023 Ojha 1731005WL025631 Ojha 00051 MAHB0000448 1326 1326 Processed 09/11/2023 295374227 Ojha BANK OF MAHARASHTRA(607387)
12 BETUL MP-31-005-033-004/23
(MURAMJHIRI) 		1731005000NRG24270920230334472 29/09/2023 RAMDAS 1731005WL025631 RAMDAS 00051 MAHB0000448 1326 1326 Processed 09/11/2023 295374227 RAMDAS BANK OF MAHARASHTRA(607387)
13 BETUL MP-31-005-033-004/23
(MURAMJHIRI) 		1731005000NRG24270920230334473 29/09/2023 REKHA 1731005WL025631 REKHA 00051 MAHB0000448 1326 1326 Processed 09/11/2023 295374227 REKHA BANK OF MAHARASHTRA(607387)
14 BETUL MP-31-005-033-004/26
(MURAMJHIRI) 		1731005000NRG24270920230334474 29/09/2023 DASAN 1731005WL025631 DASAN 00051 MAHB0000448 1326 1326 Processed 09/11/2023 295374227 DASAN BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-033-004/28
(MURAMJHIRI) 		1731005000NRG24270920230334475 29/09/2023 OJHU 1731005WL025631 OJHU 00051 MAHB0000448 1326 1326 Processed 09/11/2023 295374227 OJHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
16 BETUL MP-31-005-033-004/4
(MURAMJHIRI) 		1731005000NRG24270920230334476 29/09/2023 Kamalti 1731005WL025631 Kamalti 00051 MAHB0000448 1326 1326 Processed 09/11/2023 295374227 Kamalti BANK OF MAHARASHTRA(607387)
SubTotal 19890 19890
17 BETUL MP-31-005-032-003/64-C
(BANSPANI) 		1731005000NRG24270920230334518 29/09/2023 MAHESH 1731005WL025633 MAHESH 00051 MAHB0000614 884 884 Processed 09/11/2023 295374227 MAHESH BANK OF MAHARASHTRA(607387)
18 BETUL MP-31-005-032-003/64-C
(BANSPANI) 		1731005000NRG24270920230334519 29/09/2023 SEEMA 1731005WL025633 SEEMA 00051 MAHB0000614 1105 1105 Processed 09/11/2023 295374227 SEEMA BANK OF MAHARASHTRA(607387)
19 BETUL MP-31-005-032-003/88-A
(BANSPANI) 		1731005000NRG24270920230334525 29/09/2023 KIRAN 1731005WL025633 KIRAN 00051 MAHB0000614 884 884 Processed 09/11/2023 295374227 KIRAN BANK OF MAHARASHTRA(607387)
SubTotal 2873 2873
20 BETUL MP-31-005-032-003/72
(BANSPANI) 		1731005000NRG24270920230334522 29/09/2023 FULWATI 1731005WL025633 FULWATI 00089 CBIN0281071 663 663 Processed 09/11/2023 295374227 FULWATI CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
21 BETUL MP-31-005-032-001/48
(BANSPANI) 		1731005000NRG24270920230334491 29/09/2023 RAMIYA 1731005WL025633 RAMIYA 00089 CBIN0282540 1326 1326 Processed 09/11/2023 295374227 RAMIYA CENTRAL BANK OF INDIA(607115)
22 BETUL MP-31-005-032-001/64
(BANSPANI) 		1731005000NRG24270920230334492 29/09/2023 TIKARAM 1731005WL025633 TIKARAM 00089 CBIN0282540 1326 1326 Processed 09/11/2023 295374227 TIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 BETUL MP-31-005-032-002/114
(BANSPANI) 		1731005000NRG24270920230334494 29/09/2023 SHIVRATI 1731005WL025633 SHIVRATI 00089 CBIN0282540 1326 1326 Processed 09/11/2023 295374227 SHIVRATI CENTRAL BANK OF INDIA(607115)
24 BETUL MP-31-005-032-002/114-A
(BANSPANI) 		1731005000NRG24270920230334495 29/09/2023 AJAY 1731005WL025633 AJAY 00089 CBIN0282540 1326 1326 Processed 09/11/2023 295374227 AJAY CENTRAL BANK OF INDIA(607115)
25 BETUL MP-31-005-032-002/74-B
(BANSPANI) 		1731005000NRG24270920230334496 29/09/2023 kamlatti 1731005WL025633 kamlatti 00089 CBIN0282540 1326 1326 Processed 09/11/2023 295374227 kamlatti CENTRAL BANK OF INDIA(607115)
26 BETUL MP-31-005-032-002/89
(BANSPANI) 		1731005000NRG24270920230334497 29/09/2023 KALPANA 1731005WL025633 KALPANA 00089 CBIN0282540 1326 1326 Processed 09/11/2023 295374227 KALPANA CENTRAL BANK OF INDIA(607115)
27 BETUL MP-31-005-032-003/102
(BANSPANI) 		1731005000NRG24270920230334498 29/09/2023 FULCHAND 1731005WL025633 FULCHAND 00089 CBIN0282540 1326 1326 Processed 09/11/2023 295374227 FULCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
28 BETUL MP-31-005-032-003/115
(BANSPANI) 		1731005000NRG24270920230334499 29/09/2023 SAVITRI KISHORE 1731005WL025633 SAVITRI KISHORE 00089 CBIN0282540 1326 1326 Processed 09/11/2023 295374227 SAVITRIKISHORE CENTRAL BANK OF INDIA(607115)
29 BETUL MP-31-005-032-003/140
(BANSPANI) 		1731005000NRG24270920230334503 29/09/2023 rajesh 1731005WL025633 rajesh 00089 CBIN0282540 1326 1326 Processed 09/11/2023 295374227 rajesh CENTRAL BANK OF INDIA(607115)
30 BETUL MP-31-005-032-003/27
(BANSPANI) 		1731005000NRG24270920230334508 29/09/2023 Sarbati 1731005WL025633 Sarbati 00089 CBIN0282540 221 221 Processed 09/11/2023 295374227 Sarbati CENTRAL BANK OF INDIA(607115)
31 BETUL MP-31-005-032-003/39
(BANSPANI) 		1731005000NRG24270920230334509 29/09/2023 SHUMITRA 1731005WL025633 SHUMITRA 00089 CBIN0282540 884 884 Processed 09/11/2023 295374227 SHUMITRA CENTRAL BANK OF INDIA(607115)
32 BETUL MP-31-005-032-003/43-A
(BANSPANI) 		1731005000NRG24270920230334511 29/09/2023 KAMLATI 1731005WL025633 KAMLATI 00089 CBIN0282540 1326 1326 Processed 09/11/2023 295374227 KAMLATI CENTRAL BANK OF INDIA(607115)
33 BETUL MP-31-005-032-003/43-B
(BANSPANI) 		1731005000NRG24270920230334512 29/09/2023 LATAUIKEY 1731005WL025633 LATAUIKEY 00089 CBIN0282540 1105 1105 Processed 09/11/2023 295374227 LATAUIKEY CENTRAL BANK OF INDIA(607115)
34 BETUL MP-31-005-032-003/59
(BANSPANI) 		1731005000NRG24270920230334516 29/09/2023 MADAN 1731005WL025633 MADAN 00089 CBIN0282540 1326 1326 Processed 09/11/2023 295374227 MADAN CENTRAL BANK OF INDIA(607115)
35 BETUL MP-31-005-032-003/70
(BANSPANI) 		1731005000NRG24270920230334521 29/09/2023 HEMLATA 1731005WL025633 HEMLATA 00089 CBIN0282540 442 442 Processed 09/11/2023 295374227 HEMLATA CENTRAL BANK OF INDIA(607115)
36 BETUL MP-31-005-032-003/84
(BANSPANI) 		1731005000NRG24270920230334523 29/09/2023 KARU 1731005WL025633 KARU 00089 CBIN0282540 221 221 Processed 09/11/2023 295374227 KARU INDIA POST PAYMENTS BANK LIMITED(508528)
37 BETUL MP-31-005-032-003/88
(BANSPANI) 		1731005000NRG24270920230334524 29/09/2023 RAMSHIG 1731005WL025633 RAMSHIG 00089 CBIN0282540 442 442 Processed 09/11/2023 295374227 RAMSHIG CENTRAL BANK OF INDIA(607115)
38 BETUL MP-31-005-032-003/96
(BANSPANI) 		1731005000NRG24270920230334528 29/09/2023 MUNNA 1731005WL025633 MUNNA 00089 CBIN0282540 1326 1326 Processed 09/11/2023 295374227 MUNNA CENTRAL BANK OF INDIA(607115)
SubTotal 19227 19227
39 BETUL MP-31-005-032-003/124
(BANSPANI) 		1731005000NRG24270920230334501 29/09/2023 Anad Yadav 1731005WL025633 Anad Yadav 00089 CBIN0285010 1326 1326 Processed 09/11/2023 295374227 AnadYadav BANK OF MAHARASHTRA(607387)
40 BETUL MP-31-005-032-003/124
(BANSPANI) 		1731005000NRG24270920230334502 29/09/2023 AnitaYadav 1731005WL025633 AnitaYadav 00089 CBIN0285010 1326 1326 Processed 09/11/2023 295374227 AnitaYadav CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
41 BETUL MP-31-005-033-003/13
(MURAMJHIRI) 		1731005000NRG24270920230334466 29/09/2023 BASTIRAM 1731005WL025631 BASTIRAM 00415 SBIN0004219 1326 1326 Processed 09/11/2023 295374227 BASTIRAM BANK OF MAHARASHTRA(607387)
42 BETUL MP-31-005-033-003/13
(MURAMJHIRI) 		1731005000NRG24270920230334465 29/09/2023 Rarati 1731005WL025631 Rarati 00415 SBIN0004219 1326 1326 Processed 09/11/2023 295374227 Rarati (990356)
SubTotal 2652 2652
43 BETUL MP-31-005-020-001/79-D
(KADAI) 		1731005000NRG24270920230334489 29/09/2023 ramesh 1731005WL025633 ramesh 00662 BDBL0001361 1326 1326 Processed 09/11/2023 295374227 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
44 BETUL MP-31-005-032-003/167
(BANSPANI) 		1731005000NRG24270920230334506 29/09/2023 Shayamrao 1731005WL025633 Shayamrao 00688 FINO0001446 1105 1105 Processed 09/11/2023 295374227 Shayamrao INDIA POST PAYMENTS BANK LIMITED(508528)
45 BETUL MP-31-005-032-003/88-A
(BANSPANI) 		1731005000NRG24270920230334526 29/09/2023 Rajesh Dhurve 1731005WL025633 Rajesh Dhurve 00688 FINO0001446 442 442 Processed 09/11/2023 295374227 RajeshDhurve FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_290923APB_FTO_294943 Bank of India BKID0009580 BETUL 1326
2 BETUL MP1731005_290923APB_FTO_294943 Bank of Maharastra MAHB0000448 BETUL 19890
3 BETUL MP1731005_290923APB_FTO_294943 Bank of Maharastra MAHB0000614 PADHAR 2873
4 BETUL MP1731005_290923APB_FTO_294943 Central Bank Of India CBIN0281071 BETUL 663
5 BETUL MP1731005_290923APB_FTO_294943 Central Bank Of India CBIN0282540 BETULGANJ 19227
6 BETUL MP1731005_290923APB_FTO_294943 Central Bank Of India CBIN0285010 PADHAR BUJURG 2652
7 BETUL MP1731005_290923APB_FTO_294943 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 2652
8 BETUL MP1731005_290923APB_FTO_294943 Bandhan Bank Limited BDBL0001361 BETUL 1326
9 BETUL MP1731005_290923APB_FTO_294943 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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