Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:48:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_180823APB_FTO_225269
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-31-005-038-001/159
(BHOGITEDA) 		1731005038NRG24180820230289836 18/08/2023 SHIVKALI 1731005038WL020783 SHIVKALI 00045 BARB0BETULX 221 221 Processed 25/08/2023 728237498 SHIVKALI BANK OF BARODA(606985)
2 BETUL MP-31-005-038-001/32
(BHOGITEDA) 		1731005038NRG24180820230289837 18/08/2023 LAXMI 1731005038WL020783 LAXMI 00045 BARB0BETULX 221 221 Processed 25/08/2023 728237498 LAXMI BANK OF BARODA(606985)
3 BETUL MP-31-005-038-001/44
(BHOGITEDA) 		1731005038NRG24180820230289838 18/08/2023 RAMOTA 1731005038WL020783 RAMOTA 00045 BARB0BETULX 221 221 Processed 25/08/2023 728237498 RAMOTA BANK OF MAHARASHTRA(607387)
4 BETUL MP-31-005-038-001/52
(BHOGITEDA) 		1731005038NRG24180820230289839 18/08/2023 RAMNATH 1731005038WL020783 RAMNATH 00045 BARB0BETULX 221 221 Processed 25/08/2023 728237498 RAMNATH BANK OF BARODA(606985)
5 BETUL MP-31-005-038-001/58
(BHOGITEDA) 		1731005038NRG24180820230289840 18/08/2023 SANJAY 1731005038WL020783 SANJAY 00045 BARB0BETULX 221 221 Processed 25/08/2023 728237498 SANJAY BANK OF BARODA(606985)
6 BETUL MP-31-005-038-001/63-b
(BHOGITEDA) 		1731005038NRG24180820230289841 18/08/2023 RAVITA 1731005038WL020783 RAVITA 00045 BARB0BETULX 221 221 Processed 25/08/2023 728237498 RAVITA BANK OF BARODA(606985)
7 BETUL MP-31-005-038-001/63-C
(BHOGITEDA) 		1731005038NRG24180820230289842 18/08/2023 mungraya 1731005038WL020783 mungraya 00045 BARB0BETULX 221 221 Processed 25/08/2023 728237498 mungraya BANK OF BARODA(606985)
8 BETUL MP-31-005-038-002/29
(BHOGITEDA) 		1731005038NRG24180820230289843 18/08/2023 MAMTA 1731005038WL020783 MAMTA 00045 BARB0BETULX 221 221 Processed 25/08/2023 728237498 MAMTA BANK OF BARODA(606985)
9 BETUL MP-31-005-038-003/6-A
(BHOGITEDA) 		1731005038NRG24180820230289844 18/08/2023 sunil 1731005038WL020783 sunil 00045 BARB0BETULX 221 221 Processed 25/08/2023 728237498 sunil BANK OF MAHARASHTRA(607387)
10 BETUL MP-31-005-038-003/72
(BHOGITEDA) 		1731005038NRG24180820230289845 18/08/2023 baya 1731005038WL020783 baya 00045 BARB0BETULX 221 221 Processed 25/08/2023 728237498 baya INDIA POST PAYMENTS BANK LIMITED(508528)
11 BETUL MP-31-005-038-003/75-A
(BHOGITEDA) 		1731005038NRG24180820230289846 18/08/2023 BABLU 1731005038WL020783 BABLU 00045 BARB0BETULX 221 221 Processed 25/08/2023 728237498 BABLU BANK OF BARODA(606985)
12 BETUL MP-31-005-038-003/75-A
(BHOGITEDA) 		1731005038NRG24180820230289847 18/08/2023 rani parihar 1731005038WL020783 rani parihar 00045 BARB0BETULX 221 221 Processed 25/08/2023 728237498 raniparihar BANK OF BARODA(606985)
SubTotal 2652 2652
13 BETUL MP-31-005-030-001/121
(TEMNI) 		1731005000NRG24180820230289793 18/08/2023 RAKHEE 1731005WL020774 RAKHEE 00045 BARB0DBBETU 884 884 Processed 25/08/2023 728237498 RAKHEE BANK OF BARODA(606985)
SubTotal 884 884
14 BETUL MP-31-005-030-001/10-A
(TEMNI) 		1731005000NRG24180820230289786 18/08/2023 JOGI 1731005WL020774 JOGI 00051 MAHB0000448 663 663 Processed 25/08/2023 728237498 JOGI BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-030-001/10-A
(TEMNI) 		1731005000NRG24180820230289788 18/08/2023 JYOTEE 1731005WL020774 JYOTEE 00051 MAHB0000448 884 884 Processed 25/08/2023 728237498 JYOTEE BANK OF MAHARASHTRA(607387)
16 BETUL MP-31-005-030-001/10-A
(TEMNI) 		1731005000NRG24180820230289787 18/08/2023 SANGITA 1731005WL020774 SANGITA 00051 MAHB0000448 884 884 Processed 25/08/2023 728237498 SANGITA BANK OF MAHARASHTRA(607387)
17 BETUL MP-31-005-030-001/100
(TEMNI) 		1731005000NRG24180820230289789 18/08/2023 SAMPAT SARIYAM 1731005WL020774 SAMPAT SARIYAM 00051 MAHB0000448 884 884 Processed 25/08/2023 728237498 SAMPATSARIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 BETUL MP-31-005-030-001/101
(TEMNI) 		1731005000NRG24180820230289790 18/08/2023 sugaratee 1731005WL020774 sugaratee 00051 MAHB0000448 884 884 Processed 25/08/2023 728237498 sugaratee UNION BANK OF INDIA(508500)
19 BETUL MP-31-005-030-001/110
(TEMNI) 		1731005000NRG24180820230289791 18/08/2023 santree 1731005WL020774 santree 00051 MAHB0000448 884 884 Processed 25/08/2023 728237498 santree BANK OF MAHARASHTRA(607387)
20 BETUL MP-31-005-030-001/111
(TEMNI) 		1731005000NRG24180820230289861 18/08/2023 DEEPAK 1731005WL020786 DEEPAK 00051 MAHB0000448 663 663 Rejected 25/08/2023 728237498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BETUL MP-31-005-030-001/149-B
(TEMNI) 		1731005000NRG24180820230289794 18/08/2023 DHARMENDAR 1731005WL020774 DHARMENDAR 00051 MAHB0000448 221 221 Processed 25/08/2023 728237498 DHARMENDAR STATE BANK OF INDIA(508548)
22 BETUL MP-31-005-030-001/149-B
(TEMNI) 		1731005000NRG24180820230289795 18/08/2023 POOJA 1731005WL020774 POOJA 00051 MAHB0000448 884 884 Processed 25/08/2023 728237498 POOJA BANK OF MAHARASHTRA(607387)
23 BETUL MP-31-005-030-001/152
(TEMNI) 		1731005000NRG24180820230289799 18/08/2023 MUSKAN BABALU DHURVE 1731005WL020777 MUSKAN BABALU DHURVE 00051 MAHB0000448 884 884 Processed 25/08/2023 728237498 MUSKANBABALUDHURVE BANK OF MAHARASHTRA(607387)
24 BETUL MP-31-005-030-001/153
(TEMNI) 		1731005000NRG24180820230289800 18/08/2023 SUKHACHAND 1731005WL020777 SUKHACHAND 00051 MAHB0000448 884 884 Processed 25/08/2023 728237498 SUKHACHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
25 BETUL MP-31-005-030-001/168
(TEMNI) 		1731005000NRG24180820230289801 18/08/2023 BHOORA 1731005WL020777 BHOORA 00051 MAHB0000448 884 884 Processed 26/08/2023 728237498 BHOORA UCO BANK(607066)
26 BETUL MP-31-005-030-001/198-A
(TEMNI) 		1731005000NRG24180820230289862 18/08/2023 RUKMANEE 1731005WL020786 RUKMANEE 00051 MAHB0000448 663 663 Rejected 25/08/2023 728237498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BETUL MP-31-005-030-001/2-A
(TEMNI) 		1731005000NRG24180820230289802 18/08/2023 NEETU 1731005WL020777 NEETU 00051 MAHB0000448 442 442 Processed 25/08/2023 728237498 NEETU BANK OF MAHARASHTRA(607387)
28 BETUL MP-31-005-030-001/22
(TEMNI) 		1731005000NRG24180820230289803 18/08/2023 KELASH 1731005WL020777 KELASH 00051 MAHB0000448 884 884 Processed 25/08/2023 728237498 KELASH BANK OF MAHARASHTRA(607387)
29 BETUL MP-31-005-030-001/23
(TEMNI) 		1731005000NRG24180820230289804 18/08/2023 MUNA 1731005WL020777 MUNA 00051 MAHB0000448 663 663 Processed 25/08/2023 728237498 MUNA BANK OF MAHARASHTRA(607387)
30 BETUL MP-31-005-030-001/282-A
(TEMNI) 		1731005000NRG24180820230289813 18/08/2023 AMAN 1731005WL020780 AMAN 00051 MAHB0000448 221 221 Processed 25/08/2023 728237498 AMAN BANK OF MAHARASHTRA(607387)
31 BETUL MP-31-005-030-001/285-A
(TEMNI) 		1731005000NRG24180820230289814 18/08/2023 kalawantee 1731005WL020780 kalawantee 00051 MAHB0000448 884 884 Processed 25/08/2023 728237498 kalawantee BANK OF MAHARASHTRA(607387)
32 BETUL MP-31-005-030-001/287-A
(TEMNI) 		1731005000NRG24180820230289815 18/08/2023 RAHUL 1731005WL020780 RAHUL 00051 MAHB0000448 884 884 Processed 25/08/2023 728237498 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
33 BETUL MP-31-005-030-001/290-A
(TEMNI) 		1731005000NRG24180820230289816 18/08/2023 SHIVKALEE 1731005WL020780 SHIVKALEE 00051 MAHB0000448 884 884 Processed 25/08/2023 728237498 SHIVKALEE BANK OF MAHARASHTRA(607387)
34 BETUL MP-31-005-030-001/30
(TEMNI) 		1731005000NRG24180820230289817 18/08/2023 basant 1731005WL020780 basant 00051 MAHB0000448 884 884 Processed 25/08/2023 728237498 basant BANK OF MAHARASHTRA(607387)
35 BETUL MP-31-005-030-001/30
(TEMNI) 		1731005000NRG24180820230289818 18/08/2023 sushila 1731005WL020780 sushila 00051 MAHB0000448 884 884 Processed 25/08/2023 728237498 sushila BANK OF MAHARASHTRA(607387)
36 BETUL MP-31-005-030-001/308
(TEMNI) 		1731005000NRG24180820230289819 18/08/2023 PAPEE AAHAKE 1731005WL020780 PAPEE AAHAKE 00051 MAHB0000448 884 884 Processed 25/08/2023 728237498 PAPEEAAHAKE BANK OF MAHARASHTRA(607387)
37 BETUL MP-31-005-030-001/312-B
(TEMNI) 		1731005000NRG24180820230289820 18/08/2023 ROHIT 1731005WL020780 ROHIT 00051 MAHB0000448 884 884 Processed 25/08/2023 728237498 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
38 BETUL MP-31-005-030-001/45
(TEMNI) 		1731005000NRG24180820230289854 18/08/2023 BHADU 1731005WL020785 BHADU 00051 MAHB0000448 884 884 Processed 25/08/2023 728237498 BHADU BANK OF MAHARASHTRA(607387)
39 BETUL MP-31-005-030-001/48
(TEMNI) 		1731005000NRG24180820230289856 18/08/2023 MANOTA 1731005WL020785 MANOTA 00051 MAHB0000448 884 884 Processed 25/08/2023 728237498 MANOTA BANK OF MAHARASHTRA(607387)
40 BETUL MP-31-005-030-001/8
(TEMNI) 		1731005000NRG24180820230289857 18/08/2023 RAJNEE 1731005WL020785 RAJNEE 00051 MAHB0000448 442 442 Processed 25/08/2023 728237498 RAJNEE BANK OF MAHARASHTRA(607387)
41 BETUL MP-31-005-030-001/88-B
(TEMNI) 		1731005000NRG24180820230289858 18/08/2023 CHINDOO 1731005WL020785 CHINDOO 00051 MAHB0000448 663 663 Processed 25/08/2023 728237498 CHINDOO BANK OF MAHARASHTRA(607387)
42 BETUL MP-31-005-030-001/9
(TEMNI) 		1731005000NRG24180820230289859 18/08/2023 teena 1731005WL020785 teena 00051 MAHB0000448 884 884 Rejected 25/08/2023 728237498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BETUL MP-31-005-030-001/99-C
(TEMNI) 		1731005000NRG24180820230289860 18/08/2023 SANGEETA 1731005WL020785 SANGEETA 00051 MAHB0000448 884 884 Processed 25/08/2023 728237498 SANGEETA BANK OF MAHARASHTRA(607387)
SubTotal 23205 23205
44 BETUL MP-31-005-030-001/315-A
(TEMNI) 		1731005000NRG24180820230289853 18/08/2023 SEEMA 1731005WL020785 SEEMA 00415 SBIN0004219 884 884 Processed 25/08/2023 728237498 SEEMA STATE BANK OF INDIA(508548)
SubTotal 884 884
45 BETUL MP-31-005-030-001/12-A
(TEMNI) 		1731005000NRG24180820230289792 18/08/2023 NEELAM PARTE 1731005WL020774 NEELAM PARTE 00415 SBIN0012152 663 663 Processed 25/08/2023 728237498 NEELAMPARTE STATE BANK OF INDIA(508548)
46 BETUL MP-31-005-030-001/23-A
(TEMNI) 		1731005000NRG24180820230289805 18/08/2023 NARESH 1731005WL020777 NARESH 00415 SBIN0012152 884 884 Processed 25/08/2023 728237498 NARESH STATE BANK OF INDIA(508548)
47 BETUL MP-31-005-030-001/25-A
(TEMNI) 		1731005000NRG24180820230289806 18/08/2023 SUNITA 1731005WL020777 SUNITA 00415 SBIN0012152 884 884 Processed 25/08/2023 728237498 SUNITA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
48 BETUL MP-31-005-030-001/15
(TEMNI) 		1731005000NRG24180820230289798 18/08/2023 RAJ DHURVE 1731005WL020777 RAJ DHURVE 00468 UBIN0917796 884 884 Processed 25/08/2023 728237498 RAJDHURVE UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_180823APB_FTO_225269 Bank of Baroda BARB0BETULX BETUL, MP 2652
2 BETUL MP1731005_180823APB_FTO_225269 Bank of Baroda BARB0DBBETU BETUL 884
3 BETUL MP1731005_180823APB_FTO_225269 Bank of Maharastra MAHB0000448 BETUL 23205
4 BETUL MP1731005_180823APB_FTO_225269 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 884
5 BETUL MP1731005_180823APB_FTO_225269 State Bank of India SBIN0012152 SADAR BETUL 2431
6 BETUL MP1731005_180823APB_FTO_225269 Union Bank of India UBIN0917796 BETUL 884

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