Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:12:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_300723APB_FTO_194796
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-31-005-018-001/88
(SAKADEHI) 		1731005000NRG24300720230261959 30/07/2023 SUNITA DHURVE 1731005WL017663 SUNITA DHURVE 00045 BARB0DBBETU 663 663 Processed 02/08/2023 298833097 SUNITADHURVE BANK OF BARODA(606985)
SubTotal 663 663
2 BETUL MP-31-005-070-001/129
(JAWRA) 		1731005000NRG24290720230261217 30/07/2023 Ravindra 1731005WL017559 Ravindra 00048 BKID0009580 1326 1326 Processed 02/08/2023 298833097 Ravindra BANK OF INDIA(508505)
3 BETUL MP-31-005-070-001/166
(JAWRA) 		1731005070NRG24290720230261190 30/07/2023 URMILA 1731005070WL017557 URMILA 00048 BKID0009580 1326 1326 Processed 03/08/2023 298833097 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BETUL MP-31-005-070-001/299
(JAWRA) 		1731005070NRG24290720230261192 30/07/2023 Nilesh 1731005070WL017557 Nilesh 00048 BKID0009580 1326 1326 Processed 02/08/2023 298833097 Nilesh BANK OF INDIA(508505)
5 BETUL MP-31-005-070-001/305-A
(JAWRA) 		1731005070NRG24290720230261193 30/07/2023 RAMESHVAR 1731005070WL017557 RAMESHVAR 00048 BKID0009580 1326 1326 Processed 02/08/2023 298833097 RAMESHVAR BANK OF INDIA(508505)
6 BETUL MP-31-005-070-001/347
(JAWRA) 		1731005070NRG24290720230261195 30/07/2023 GULABRAO 1731005070WL017557 GULABRAO 00048 BKID0009580 1326 1326 Processed 02/08/2023 298833097 GULABRAO BANK OF INDIA(508505)
7 BETUL MP-31-005-070-001/392
(JAWRA) 		1731005070NRG24290720230261197 30/07/2023 Raveena Sakre 1731005070WL017557 Raveena Sakre 00048 BKID0009580 1326 1326 Processed 03/08/2023 298833097 RaveenaSakre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
8 BETUL MP-31-005-001-002/11-A
(CHANDBEHADA) 		1731005000NRG24300720230261489 30/07/2023 rahul 1731005WL017596 rahul 00048 BKID0009581 1326 1326 Processed 02/08/2023 298833097 rahul BANK OF INDIA(508505)
9 BETUL MP-31-005-001-002/427
(CHANDBEHADA) 		1731005000NRG24300720230261502 30/07/2023 dhanpal 1731005WL017596 dhanpal 00048 BKID0009581 1326 1326 Processed 02/08/2023 298833097 dhanpal BANK OF INDIA(508505)
SubTotal 2652 2652
10 BETUL MP-31-005-070-001/126
(JAWRA) 		1731005070NRG24290720230261189 30/07/2023 SHANTA NAWADE 1731005070WL017557 SHANTA NAWADE 00048 BKID0009583 1326 1326 Processed 02/08/2023 298833097 SHANTANAWADE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 BETUL MP-31-005-021-002/106-A
(DAHARGAOV) 		1731005000NRG24300720230261560 30/07/2023 RITU 1731005WL017603 RITU 00051 MAHB0000582 663 663 Processed 02/08/2023 298833097 RITU BANK OF MAHARASHTRA(607387)
12 BETUL MP-31-005-021-002/26
(DAHARGAOV) 		1731005000NRG24300720230261561 30/07/2023 DILIP 1731005WL017603 DILIP 00051 MAHB0000582 663 663 Processed 02/08/2023 298833097 DILIP BANK OF MAHARASHTRA(607387)
13 BETUL MP-31-005-021-002/26
(DAHARGAOV) 		1731005000NRG24300720230261562 30/07/2023 SHYAMWATI 1731005WL017603 SHYAMWATI 00051 MAHB0000582 884 884 Processed 02/08/2023 298833097 SHYAMWATI BANK OF MAHARASHTRA(607387)
14 BETUL MP-31-005-021-003/52
(DAHARGAOV) 		1731005000NRG24300720230261564 30/07/2023 REKHA 1731005WL017603 REKHA 00051 MAHB0000582 884 884 Processed 02/08/2023 298833097 REKHA BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-021-003/96-a
(DAHARGAOV) 		1731005000NRG24300720230261565 30/07/2023 RAHUL 1731005WL017603 RAHUL 00051 MAHB0000582 884 884 Processed 02/08/2023 298833097 RAHUL BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
16 BETUL MP-31-005-001-002/10
(CHANDBEHADA) 		1731005000NRG24300720230261488 30/07/2023 NIRMALA 1731005WL017596 NIRMALA 00051 MAHB0000888 1326 1326 Processed 02/08/2023 298833097 NIRMALA BANK OF MAHARASHTRA(607387)
17 BETUL MP-31-005-001-002/10
(CHANDBEHADA) 		1731005000NRG24300720230261487 30/07/2023 SHOBHARAM 1731005WL017596 SHOBHARAM 00051 MAHB0000888 1326 1326 Processed 02/08/2023 298833097 SHOBHARAM BANK OF MAHARASHTRA(607387)
18 BETUL MP-31-005-001-002/118
(CHANDBEHADA) 		1731005000NRG24300720230261490 30/07/2023 shveta 1731005WL017596 shveta 00051 MAHB0000888 1326 1326 Processed 02/08/2023 298833097 shveta UNION BANK OF INDIA(508500)
19 BETUL MP-31-005-001-002/121
(CHANDBEHADA) 		1731005000NRG24300720230261491 30/07/2023 GOKUL 1731005WL017596 GOKUL 00051 MAHB0000888 1326 1326 Processed 02/08/2023 298833097 GOKUL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
20 BETUL MP-31-005-001-002/127
(CHANDBEHADA) 		1731005000NRG24300720230261492 30/07/2023 NANDKISHORE 1731005WL017596 NANDKISHORE 00051 MAHB0000888 1326 1326 Processed 02/08/2023 298833097 NANDKISHORE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
21 BETUL MP-31-005-001-002/127
(CHANDBEHADA) 		1731005000NRG24300720230261493 30/07/2023 suman 1731005WL017596 suman 00051 MAHB0000888 1326 1326 Processed 02/08/2023 298833097 suman BANK OF MAHARASHTRA(607387)
22 BETUL MP-31-005-001-002/22-c
(CHANDBEHADA) 		1731005000NRG24300720230261494 30/07/2023 LALITA 1731005WL017596 LALITA 00051 MAHB0000888 1326 1326 Processed 02/08/2023 298833097 LALITA BANK OF MAHARASHTRA(607387)
23 BETUL MP-31-005-001-002/23
(CHANDBEHADA) 		1731005000NRG24300720230261495 30/07/2023 TULSIRAM 1731005WL017596 TULSIRAM 00051 MAHB0000888 1326 1326 Processed 02/08/2023 298833097 TULSIRAM STATE BANK OF INDIA(508548)
24 BETUL MP-31-005-001-002/33
(CHANDBEHADA) 		1731005000NRG24300720230261497 30/07/2023 BASTIRAM 1731005WL017596 BASTIRAM 00051 MAHB0000888 1326 1326 Processed 02/08/2023 298833097 BASTIRAM BANK OF MAHARASHTRA(607387)
25 BETUL MP-31-005-001-002/33-a
(CHANDBEHADA) 		1731005000NRG24300720230261498 30/07/2023 JILLU 1731005WL017596 JILLU 00051 MAHB0000888 1326 1326 Processed 02/08/2023 298833097 JILLU BANK OF MAHARASHTRA(607387)
26 BETUL MP-31-005-001-002/33-a
(CHANDBEHADA) 		1731005000NRG24300720230261499 30/07/2023 syamvati 1731005WL017596 syamvati 00051 MAHB0000888 1326 1326 Processed 02/08/2023 298833097 syamvati BANK OF MAHARASHTRA(607387)
27 BETUL MP-31-005-001-002/42-a
(CHANDBEHADA) 		1731005000NRG24300720230261501 30/07/2023 GOPI 1731005WL017596 GOPI 00051 MAHB0000888 1326 1326 Processed 03/08/2023 298833097 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BETUL MP-31-005-001-002/47-a
(CHANDBEHADA) 		1731005000NRG24300720230261503 30/07/2023 DHIMARA 1731005WL017596 DHIMARA 00051 MAHB0000888 1326 1326 Processed 02/08/2023 298833097 DHIMARA BANK OF MAHARASHTRA(607387)
29 BETUL MP-31-005-001-002/47-a
(CHANDBEHADA) 		1731005000NRG24300720230261504 30/07/2023 jayvanti 1731005WL017596 jayvanti 00051 MAHB0000888 1326 1326 Processed 02/08/2023 298833097 jayvanti BANK OF MAHARASHTRA(607387)
30 BETUL MP-31-005-001-002/67
(CHANDBEHADA) 		1731005000NRG24300720230261505 30/07/2023 BHOLARAM 1731005WL017596 BHOLARAM 00051 MAHB0000888 1326 1326 Processed 02/08/2023 298833097 BHOLARAM CENTRAL BANK OF INDIA(607115)
31 BETUL MP-31-005-001-002/67
(CHANDBEHADA) 		1731005000NRG24300720230261506 30/07/2023 SAKUN 1731005WL017596 SAKUN 00051 MAHB0000888 1326 1326 Processed 02/08/2023 298833097 SAKUN UNION BANK OF INDIA(508500)
32 BETUL MP-31-005-001-002/69
(CHANDBEHADA) 		1731005000NRG24300720230261507 30/07/2023 NATHURAM 1731005WL017596 NATHURAM 00051 MAHB0000888 1326 1326 Processed 02/08/2023 298833097 NATHURAM BANK OF MAHARASHTRA(607387)
33 BETUL MP-31-005-001-002/89-a
(CHANDBEHADA) 		1731005000NRG24300720230261509 30/07/2023 GEETA 1731005WL017596 GEETA 00051 MAHB0000888 1326 1326 Processed 03/08/2023 298833097 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BETUL MP-31-005-001-002/89-a
(CHANDBEHADA) 		1731005000NRG24300720230261508 30/07/2023 PARSRAM 1731005WL017596 PARSRAM 00051 MAHB0000888 1326 1326 Processed 02/08/2023 298833097 PARSRAM BANK OF MAHARASHTRA(607387)
SubTotal 25194 25194
35 BETUL MP-31-005-041-001/165-B
(SEHARA) 		1731005041NRG24300720230261903 30/07/2023 shubham sahu 1731005041WL017636 shubham sahu 00051 MAHB0001666 442 442 Processed 03/08/2023 298833097 shubhamsahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
36 BETUL MP-31-005-032-002/58-A
(BANSPANI) 		1731005000NRG24300720230261884 30/07/2023 CHITRA 1731005WL017626 CHITRA 00089 CBIN0281071 221 221 Processed 02/08/2023 298833097 CHITRA CENTRAL BANK OF INDIA(607115)
37 BETUL MP-31-005-053-001/49-A
(KHEDLI) 		1731005000NRG24300720230261486 30/07/2023 PUNAM 1731005WL017595 PUNAM 00089 CBIN0281071 1224 1224 Processed 02/08/2023 298833097 PUNAM CENTRAL BANK OF INDIA(607115)
SubTotal 1445 1445
38 BETUL MP-31-005-018-001/124
(SAKADEHI) 		1731005000NRG24300720230261955 30/07/2023 BATTO 1731005WL017663 BATTO 00089 CBIN0282540 663 663 Processed 02/08/2023 298833097 BATTO CENTRAL BANK OF INDIA(607115)
39 BETUL MP-31-005-018-001/144-a
(SAKADEHI) 		1731005000NRG24300720230261956 30/07/2023 URMILA 1731005WL017663 URMILA 00089 CBIN0282540 663 663 Processed 02/08/2023 298833097 URMILA CENTRAL BANK OF INDIA(607115)
40 BETUL MP-31-005-018-001/62
(SAKADEHI) 		1731005000NRG24300720230261957 30/07/2023 Rosnani Dhurve 1731005WL017663 Rosnani Dhurve 00089 CBIN0282540 663 663 Processed 03/08/2023 298833097 RosnaniDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
41 BETUL MP-31-005-018-001/77-A
(SAKADEHI) 		1731005000NRG24300720230261958 30/07/2023 SARITA DHURVE 1731005WL017663 SARITA DHURVE 00089 CBIN0282540 663 663 Processed 02/08/2023 298833097 SARITADHURVE CENTRAL BANK OF INDIA(607115)
42 BETUL MP-31-005-018-001/90
(SAKADEHI) 		1731005000NRG24300720230261960 30/07/2023 MUNNI 1731005WL017663 MUNNI 00089 CBIN0282540 663 663 Processed 02/08/2023 298833097 MUNNI CENTRAL BANK OF INDIA(607115)
43 BETUL MP-31-005-018-001/90-b
(SAKADEHI) 		1731005000NRG24300720230261961 30/07/2023 ANITA NAGLE 1731005WL017663 ANITA NAGLE 00089 CBIN0282540 442 442 Processed 03/08/2023 298833097 ANITANAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
44 BETUL MP-31-005-032-002/118-B
(BANSPANI) 		1731005000NRG24300720230261881 30/07/2023 ARCHANA 1731005WL017626 ARCHANA 00089 CBIN0282540 221 221 Processed 02/08/2023 298833097 ARCHANA CENTRAL BANK OF INDIA(607115)
45 BETUL MP-31-005-032-002/122-A
(BANSPANI) 		1731005000NRG24300720230261882 30/07/2023 Lalita 1731005WL017626 Lalita 00089 CBIN0282540 221 221 Processed 02/08/2023 298833097 Lalita HDFC BANK LTD(607152)
46 BETUL MP-31-005-032-002/26-B
(BANSPANI) 		1731005000NRG24300720230261883 30/07/2023 Jhammo kawde 1731005WL017626 Jhammo kawde 00089 CBIN0282540 221 221 Processed 03/08/2023 298833097 Jhammokawde INDIA POST PAYMENTS BANK LIMITED(508528)
47 BETUL MP-31-005-032-002/66
(BANSPANI) 		1731005000NRG24300720230261886 30/07/2023 GUNTA 1731005WL017626 GUNTA 00089 CBIN0282540 221 221 Processed 02/08/2023 298833097 GUNTA CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
48 BETUL MP-31-005-041-001/174
(SEHARA) 		1731005041NRG24300720230261904 30/07/2023 RAMPRIYARI 1731005041WL017636 RAMPRIYARI 00415 SBIN0000327 442 442 Processed 02/08/2023 298833097 RAMPRIYARI STATE BANK OF INDIA(508548)
49 BETUL MP-31-005-041-001/225
(SEHARA) 		1731005041NRG24300720230261905 30/07/2023 KAMLA 1731005041WL017636 KAMLA 00415 SBIN0000327 442 442 Processed 02/08/2023 298833097 KAMLA STATE BANK OF INDIA(508548)
50 BETUL MP-31-005-070-001/166
(JAWRA) 		1731005070NRG24290720230261191 30/07/2023 Kamlesh Sakre 1731005070WL017557 Kamlesh Sakre 00415 SBIN0000327 1326 1326 Processed 03/08/2023 298833097 KamleshSakre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
51 BETUL MP-31-005-058-001/77-C
(SOHAGPUR) 		1731005000NRG24300720230261963 30/07/2023 Vimla Kapse 1731005WL017664 Vimla Kapse 00468 UBIN0532592 663 663 Processed 02/08/2023 298833097 VimlaKapse UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 51170 51170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_300723APB_FTO_194796 Bank of Baroda BARB0DBBETU BETUL 663
2 BETUL MP1731005_300723APB_FTO_194796 Bank of India BKID0009580 BETUL 7956
3 BETUL MP1731005_300723APB_FTO_194796 Bank of India BKID0009581 CHICHOLI 2652
4 BETUL MP1731005_300723APB_FTO_194796 Bank of India BKID0009583 BETUL BAZAR 1326
5 BETUL MP1731005_300723APB_FTO_194796 Bank of Maharastra MAHB0000582 KHEDI SAOLI 3978
6 BETUL MP1731005_300723APB_FTO_194796 Bank of Maharastra MAHB0000888 JEEN 25194
7 BETUL MP1731005_300723APB_FTO_194796 Bank of Maharastra MAHB0001666 BADORA 442
8 BETUL MP1731005_300723APB_FTO_194796 Central Bank Of India CBIN0281071 BETUL 1445
9 BETUL MP1731005_300723APB_FTO_194796 Central Bank Of India CBIN0282540 BETULGANJ 2652
10 BETUL MP1731005_300723APB_FTO_194796 Central Bank Of India CBIN0282540 gunj betul 1989
11 BETUL MP1731005_300723APB_FTO_194796 State Bank of India SBIN0000327 BETUL 2210
12 BETUL MP1731005_300723APB_FTO_194796 Union Bank of India UBIN0532592 BETUL BAZAR 663

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