Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_210723APB_FTO_179055
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-31-005-031-002/233
(JAMTHI) 		1731005000NRG24210720230246312 21/07/2023 MALTI 1731005WL015966 MALTI 00048 BKID0009580 221 221 Processed 28/07/2023 208920470 MALTI BANK OF INDIA(508505)
2 BETUL MP-31-005-070-001/129
(JAWRA) 		1731005000NRG24210720230245594 21/07/2023 Ravindra 1731005WL015922 Ravindra 00048 BKID0009580 1326 1326 Processed 28/07/2023 208920470 Ravindra BANK OF INDIA(508505)
3 BETUL MP-31-005-070-001/166
(JAWRA) 		1731005070NRG24210720230245585 21/07/2023 URMILA 1731005070WL015921 URMILA 00048 BKID0009580 1326 1326 Processed 30/07/2023 208920470 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BETUL MP-31-005-070-001/174-A
(JAWRA) 		1731005070NRG24210720230245587 21/07/2023 Sandeep 1731005070WL015921 Sandeep 00048 BKID0009580 1326 1326 Processed 28/07/2023 208920470 Sandeep BANK OF INDIA(508505)
5 BETUL MP-31-005-070-001/214-a
(JAWRA) 		1731005070NRG24210720230245588 21/07/2023 Bhaiyalal 1731005070WL015921 Bhaiyalal 00048 BKID0009580 1326 1326 Processed 28/07/2023 208920470 Bhaiyalal BANK OF INDIA(508505)
6 BETUL MP-31-005-070-001/299
(JAWRA) 		1731005070NRG24210720230245589 21/07/2023 Nilesh 1731005070WL015921 Nilesh 00048 BKID0009580 1326 1326 Processed 28/07/2023 208920470 Nilesh BANK OF INDIA(508505)
7 BETUL MP-31-005-070-001/305-A
(JAWRA) 		1731005070NRG24210720230245579 21/07/2023 RAMESHVAR 1731005070WL015920 RAMESHVAR 00048 BKID0009580 1326 1326 Processed 28/07/2023 208920470 RAMESHVAR BANK OF INDIA(508505)
8 BETUL MP-31-005-070-001/347
(JAWRA) 		1731005070NRG24210720230245590 21/07/2023 GULABRAO 1731005070WL015921 GULABRAO 00048 BKID0009580 1326 1326 Processed 28/07/2023 208920470 GULABRAO BANK OF INDIA(508505)
9 BETUL MP-31-005-070-001/392
(JAWRA) 		1731005070NRG24210720230245582 21/07/2023 Raveena Sakre 1731005070WL015920 Raveena Sakre 00048 BKID0009580 1326 1326 Processed 30/07/2023 208920470 RaveenaSakre INDIA POST PAYMENTS BANK LIMITED(508528)
10 BETUL MP-31-005-070-001/74
(JAWRA) 		1731005070NRG24210720230245584 21/07/2023 GAUTAM 1731005070WL015920 GAUTAM 00048 BKID0009580 1326 1326 Processed 28/07/2023 208920470 GAUTAM BANK OF INDIA(508505)
11 BETUL MP-31-005-070-001/91
(JAWRA) 		1731005070NRG24210720230245591 21/07/2023 PANJABRAO 1731005070WL015921 PANJABRAO 00048 BKID0009580 1326 1326 Processed 28/07/2023 208920470 PANJABRAO BANK OF INDIA(508505)
SubTotal 13481 13481
12 BETUL MP-31-005-070-001/126
(JAWRA) 		1731005070NRG24210720230245577 21/07/2023 SHANTA NAWADE 1731005070WL015920 SHANTA NAWADE 00048 BKID0009583 1326 1326 Processed 28/07/2023 208920470 SHANTANAWADE STATE BANK OF INDIA(508548)
13 BETUL MP-31-005-070-001/129
(JAWRA) 		1731005000NRG24210720230245593 21/07/2023 Punji Garve 1731005WL015922 Punji Garve 00048 BKID0009583 1326 1326 Processed 28/07/2023 208920470 PunjiGarve BANK OF INDIA(508505)
14 BETUL MP-31-005-070-001/97
(JAWRA) 		1731005070NRG24210720230245592 21/07/2023 Vishal Dhote 1731005070WL015921 Vishal Dhote 00048 BKID0009583 1326 1326 Processed 28/07/2023 208920470 VishalDhote BANK OF INDIA(508505)
SubTotal 3978 3978
15 BETUL MP-31-005-031-001/213
(JAMTHI) 		1731005000NRG24210720230246298 21/07/2023 SATISH 1731005WL015966 SATISH 00051 MAHB0000448 221 221 Processed 28/07/2023 208920470 SATISH CENTRAL BANK OF INDIA(607115)
16 BETUL MP-31-005-031-001/259-A
(JAMTHI) 		1731005000NRG24210720230246299 21/07/2023 ASHOK 1731005WL015966 ASHOK 00051 MAHB0000448 221 221 Processed 28/07/2023 208920470 ASHOK BANK OF MAHARASHTRA(607387)
17 BETUL MP-31-005-031-001/259-A
(JAMTHI) 		1731005000NRG24210720230246300 21/07/2023 GUNTA 1731005WL015966 GUNTA 00051 MAHB0000448 221 221 Processed 28/07/2023 208920470 GUNTA BANK OF MAHARASHTRA(607387)
18 BETUL MP-31-005-031-001/441
(JAMTHI) 		1731005000NRG24210720230246301 21/07/2023 ANITA 1731005WL015966 ANITA 00051 MAHB0000448 221 221 Processed 28/07/2023 208920470 ANITA BANK OF MAHARASHTRA(607387)
19 BETUL MP-31-005-031-002/152
(JAMTHI) 		1731005000NRG24210720230246306 21/07/2023 SUNEREE 1731005WL015966 SUNEREE 00051 MAHB0000448 221 221 Processed 28/07/2023 208920470 SUNEREE BANK OF MAHARASHTRA(607387)
20 BETUL MP-31-005-031-002/190
(JAMTHI) 		1731005000NRG24210720230246307 21/07/2023 RAVI KHAWADE 1731005WL015966 RAVI KHAWADE 00051 MAHB0000448 221 221 Processed 28/07/2023 208920470 RAVIKHAWADE BANK OF MAHARASHTRA(607387)
21 BETUL MP-31-005-031-002/217
(JAMTHI) 		1731005000NRG24210720230246309 21/07/2023 MATLO MOHAN DHURVE 1731005WL015966 MATLO MOHAN DHURVE 00051 MAHB0000448 221 221 Processed 28/07/2023 208920470 MATLOMOHANDHURVE STATE BANK OF INDIA(508548)
22 BETUL MP-31-005-031-002/22
(JAMTHI) 		1731005000NRG24210720230246310 21/07/2023 RUSHI 1731005WL015966 RUSHI 00051 MAHB0000448 221 221 Processed 28/07/2023 208920470 RUSHI BANK OF MAHARASHTRA(607387)
23 BETUL MP-31-005-031-002/247
(JAMTHI) 		1731005000NRG24210720230246314 21/07/2023 INDRA NAHARIYA 1731005WL015966 INDRA NAHARIYA 00051 MAHB0000448 221 221 Processed 28/07/2023 208920470 INDRANAHARIYA BANK OF MAHARASHTRA(607387)
24 BETUL MP-31-005-031-002/59
(JAMTHI) 		1731005000NRG24210720230246315 21/07/2023 MUSHIYA 1731005WL015966 MUSHIYA 00051 MAHB0000448 221 221 Processed 28/07/2023 208920470 MUSHIYA BANK OF MAHARASHTRA(607387)
25 BETUL MP-31-005-031-003/174
(JAMTHI) 		1731005000NRG24210720230246316 21/07/2023 PURAN YADAV 1731005WL015966 PURAN YADAV 00051 MAHB0000448 221 221 Processed 28/07/2023 208920470 PURANYADAV BANK OF MAHARASHTRA(607387)
26 BETUL MP-31-005-031-003/218
(JAMTHI) 		1731005000NRG24210720230246317 21/07/2023 SUNITA 1731005WL015966 SUNITA 00051 MAHB0000448 221 221 Processed 28/07/2023 208920470 SUNITA BANK OF MAHARASHTRA(607387)
27 BETUL MP-31-005-031-003/234
(JAMTHI) 		1731005000NRG24210720230246319 21/07/2023 DURGAPRASAD 1731005WL015966 DURGAPRASAD 00051 MAHB0000448 221 221 Processed 28/07/2023 208920470 DURGAPRASAD BANK OF MAHARASHTRA(607387)
28 BETUL MP-31-005-031-003/246
(JAMTHI) 		1731005000NRG24210720230246320 21/07/2023 PREMVATI GOKUL YADAV 1731005WL015966 PREMVATI GOKUL YADAV 00051 MAHB0000448 221 221 Processed 28/07/2023 208920470 PREMVATIGOKULYADAV BANK OF BARODA(606985)
SubTotal 3094 3094
29 BETUL MP-31-005-014-001/11-A
(RATAMATI BUJURG) 		1731005000NRG24210720230246271 21/07/2023 shivpal 1731005WL015963 shivpal 00051 MAHB0000888 612 612 Processed 28/07/2023 208920470 shivpal BANK OF MAHARASHTRA(607387)
30 BETUL MP-31-005-014-002/33
(RATAMATI BUJURG) 		1731005000NRG24210720230245975 21/07/2023 LAXAMAN 1731005WL015945 LAXAMAN 00051 MAHB0000888 1326 1326 Processed 28/07/2023 208920470 LAXAMAN BANK OF MAHARASHTRA(607387)
SubTotal 1938 1938
31 BETUL MP-31-005-031-001/500
(JAMTHI) 		1731005000NRG24210720230246302 21/07/2023 SANJAY 1731005WL015966 SANJAY 00089 CBIN0282540 221 221 Processed 28/07/2023 208920470 SANJAY CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
32 BETUL MP-31-005-070-001/486
(JAWRA) 		1731005070NRG24210720230245583 21/07/2023 Dilip 1731005070WL015920 Dilip 00177 IOBA0003782 1326 1326 Processed 28/07/2023 208920470 Dilip INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
33 BETUL MP-31-005-031-001/605-A
(JAMTHI) 		1731005000NRG24210720230246304 21/07/2023 REETA 1731005WL015966 REETA 00354 PUNB0008100 221 221 Processed 28/07/2023 208920470 REETA PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
34 BETUL MP-31-005-031-001/549
(JAMTHI) 		1731005000NRG24210720230246303 21/07/2023 AMIT LAKHANLAL 1731005WL015966 AMIT LAKHANLAL 00415 SBIN0000327 221 221 Processed 28/07/2023 208920470 AMITLAKHANLAL STATE BANK OF INDIA(508548)
35 BETUL MP-31-005-070-001/166
(JAWRA) 		1731005070NRG24210720230245586 21/07/2023 Kamlesh Sakre 1731005070WL015921 Kamlesh Sakre 00415 SBIN0000327 1326 1326 Processed 30/07/2023 208920470 KamleshSakre INDIA POST PAYMENTS BANK LIMITED(508528)
36 BETUL MP-31-005-070-001/364
(JAWRA) 		1731005070NRG24210720230245580 21/07/2023 Mukesh Sakre 1731005070WL015920 Mukesh Sakre 00415 SBIN0000327 1326 1326 Processed 28/07/2023 208920470 MukeshSakre STATE BANK OF INDIA(508548)
SubTotal 2873 2873
37 BETUL MP-31-005-031-003/220
(JAMTHI) 		1731005000NRG24210720230246318 21/07/2023 MANOJ 1731005WL015966 MANOJ 00415 SBIN0001056 221 221 Processed 28/07/2023 208920470 MANOJ STATE BANK OF INDIA(508548)
SubTotal 221 221
38 BETUL MP-31-005-031-002/231
(JAMTHI) 		1731005000NRG24210720230246311 21/07/2023 PARVATI 1731005WL015966 PARVATI 00415 SBIN0004219 221 221 Processed 28/07/2023 208920470 PARVATI STATE BANK OF INDIA(508548)
39 BETUL MP-31-005-031-002/238
(JAMTHI) 		1731005000NRG24210720230246313 21/07/2023 DURGA 1731005WL015966 DURGA 00415 SBIN0004219 221 221 Processed 28/07/2023 208920470 DURGA BANK OF MAHARASHTRA(607387)
SubTotal 442 442
40 BETUL MP-31-005-070-001/300
(JAWRA) 		1731005070NRG24210720230245578 21/07/2023 mahendra 1731005070WL015920 mahendra 00415 SBIN0012152 1326 1326 Processed 28/07/2023 208920470 mahendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 BETUL MP-31-005-031-001/672
(JAMTHI) 		1731005000NRG24210720230246305 21/07/2023 ROSHNI 1731005WL015966 ROSHNI 00691 IPOS0000001 221 221 Processed 30/07/2023 208920470 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 29342 29342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_210723APB_FTO_179055 Bank of India BKID0009580 BETUL 13481
2 BETUL MP1731005_210723APB_FTO_179055 Bank of India BKID0009583 BETUL BAZAR 3978
3 BETUL MP1731005_210723APB_FTO_179055 Bank of Maharastra MAHB0000448 BETUL 3094
4 BETUL MP1731005_210723APB_FTO_179055 Bank of Maharastra MAHB0000888 JEEN 1938
5 BETUL MP1731005_210723APB_FTO_179055 Central Bank Of India CBIN0282540 BETULGANJ 221
6 BETUL MP1731005_210723APB_FTO_179055 Indian Overseas Bank IOBA0003782 BETUL 1326
7 BETUL MP1731005_210723APB_FTO_179055 Punjab National Bank PUNB0008100 BETUL 221
8 BETUL MP1731005_210723APB_FTO_179055 State Bank of India SBIN0000327 BETUL 2873
9 BETUL MP1731005_210723APB_FTO_179055 State Bank of India SBIN0001056 VALLABH BHAWAN, BHOPAL 221
10 BETUL MP1731005_210723APB_FTO_179055 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 442
11 BETUL MP1731005_210723APB_FTO_179055 State Bank of India SBIN0012152 SADAR BETUL 1326
12 BETUL MP1731005_210723APB_FTO_179055 India Post Payments Bank IPOS0000001 Betul 221

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