Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:45:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_130623APB_FTO_88366
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-31-005-060-001/69
(BAYAWADI) 		1731005000NRG24130620230115192 13/06/2023 Belu 1731005WL007900 Belu 00048 BKID0009583 221 221 Processed 16/06/2023 383587559 Belu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
2 BETUL MP-31-005-040-003/254
(KHADLA) 		1731005000NRG24130620230114519 13/06/2023 GUNTA BAI 1731005WL007869 GUNTA BAI 00051 MAHB0000582 1326 1326 Processed 16/06/2023 383587559 GUNTABAI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
3 BETUL MP-31-005-002-002/188-A
(TAHALI) 		1731005000NRG24130620230114848 13/06/2023 REKHA 1731005WL007885 REKHA 00051 MAHB0000888 1326 1326 Processed 16/06/2023 383587559 REKHA BANK OF MAHARASHTRA(607387)
4 BETUL MP-31-005-002-002/189
(TAHALI) 		1731005000NRG24130620230114849 13/06/2023 SUNITA 1731005WL007885 SUNITA 00051 MAHB0000888 1326 1326 Processed 16/06/2023 383587559 SUNITA BANK OF MAHARASHTRA(607387)
5 BETUL MP-31-005-002-002/190
(TAHALI) 		1731005000NRG24130620230114850 13/06/2023 JANKI 1731005WL007885 JANKI 00051 MAHB0000888 1326 1326 Processed 16/06/2023 383587559 JANKI BANK OF MAHARASHTRA(607387)
6 BETUL MP-31-005-002-002/225
(TAHALI) 		1731005000NRG24130620230114851 13/06/2023 KAMALTI 1731005WL007885 KAMALTI 00051 MAHB0000888 1326 1326 Processed 16/06/2023 383587559 KAMALTI BANK OF MAHARASHTRA(607387)
7 BETUL MP-31-005-002-002/28-A
(TAHALI) 		1731005000NRG24130620230114853 13/06/2023 PRADEEP 1731005WL007885 PRADEEP 00051 MAHB0000888 1326 1326 Processed 16/06/2023 383587559 PRADEEP BANK OF MAHARASHTRA(607387)
8 BETUL MP-31-005-002-002/28-A
(TAHALI) 		1731005000NRG24130620230114854 13/06/2023 SHASHI 1731005WL007885 SHASHI 00051 MAHB0000888 1326 1326 Processed 16/06/2023 383587559 SHASHI BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
9 BETUL MP-31-005-054-001/113
(KHANDARA) 		1731005000NRG24130620230114679 13/06/2023 Deenesh 1731005WL007878 Deenesh 00078 CNRB0003198 663 663 Processed 16/06/2023 383587559 Deenesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
10 BETUL MP-31-005-040-003/117-A
(KHADLA) 		1731005000NRG24130620230114670 13/06/2023 ANUSYA PANDAGRE 1731005WL007876 ANUSYA PANDAGRE 00089 CBIN0281071 1105 1105 Rejected 16/06/2023 383587559 A/c Blocked or Frozen
11 BETUL MP-31-005-040-003/99-A
(KHADLA) 		1731005000NRG24130620230114528 13/06/2023 SUNITA PANDAGRE 1731005WL007869 SUNITA PANDAGRE 00089 CBIN0281071 1326 1326 Processed 16/06/2023 383587559 SUNITAPANDAGRE UNION BANK OF INDIA(508500)
12 BETUL MP-31-005-053-001/22
(KHEDLI) 		1731005000NRG24130620230115419 13/06/2023 USHA 1731005WL007916 USHA 00089 CBIN0281071 1326 1326 Processed 16/06/2023 383587559 USHA CENTRAL BANK OF INDIA(607115)
13 BETUL MP-31-005-053-001/25-B
(KHEDLI) 		1731005000NRG24130620230115420 13/06/2023 Punam koshle 1731005WL007916 Punam koshle 00089 CBIN0281071 1326 1326 Processed 16/06/2023 383587559 Punamkoshle STATE BANK OF INDIA(508548)
14 BETUL MP-31-005-053-001/63
(KHEDLI) 		1731005000NRG24130620230115422 13/06/2023 SHIVKALI 1731005WL007916 SHIVKALI 00089 CBIN0281071 1105 1105 Processed 16/06/2023 383587559 SHIVKALI CENTRAL BANK OF INDIA(607115)
15 BETUL MP-31-005-053-001/67
(KHEDLI) 		1731005000NRG24130620230115423 13/06/2023 DEVKI 1731005WL007916 DEVKI 00089 CBIN0281071 663 663 Processed 16/06/2023 383587559 DEVKI PUNJAB NATIONAL BANK(508568)
16 BETUL MP-31-005-053-001/77-A
(KHEDLI) 		1731005000NRG24130620230115424 13/06/2023 NIRMALA 1731005WL007916 NIRMALA 00089 CBIN0281071 1105 1105 Processed 16/06/2023 383587559 NIRMALA CENTRAL BANK OF INDIA(607115)
17 BETUL MP-31-005-053-001/98
(KHEDLI) 		1731005000NRG24130620230115425 13/06/2023 SHIVKALA 1731005WL007916 SHIVKALA 00089 CBIN0281071 884 884 Processed 16/06/2023 383587559 SHIVKALA CENTRAL BANK OF INDIA(607115)
18 BETUL MP-31-005-053-003/219-A
(KHEDLI) 		1731005000NRG24130620230115374 13/06/2023 Asha uikey 1731005WL007912 Asha uikey 00089 CBIN0281071 1326 1326 Processed 16/06/2023 383587559 Ashauikey CENTRAL BANK OF INDIA(607115)
19 BETUL MP-31-005-054-001/113-A
(KHANDARA) 		1731005000NRG24130620230114680 13/06/2023 Kamlaa m 1731005WL007878 Kamlaa m 00089 CBIN0281071 1326 1326 Processed 16/06/2023 383587559 Kamlaam CENTRAL BANK OF INDIA(607115)
20 BETUL MP-31-005-054-001/119
(KHANDARA) 		1731005000NRG24130620230114681 13/06/2023 RAMKALI 1731005WL007878 RAMKALI 00089 CBIN0281071 1326 1326 Processed 16/06/2023 383587559 RAMKALI CENTRAL BANK OF INDIA(607115)
21 BETUL MP-31-005-054-001/148
(KHANDARA) 		1731005000NRG24130620230114682 13/06/2023 ramkali 1731005WL007878 ramkali 00089 CBIN0281071 1326 1326 Processed 16/06/2023 383587559 ramkali STATE BANK OF INDIA(508548)
22 BETUL MP-31-005-054-001/304
(KHANDARA) 		1731005000NRG24130620230114688 13/06/2023 CHANDRBHAN 1731005WL007878 CHANDRBHAN 00089 CBIN0281071 1326 1326 Processed 16/06/2023 383587559 CHANDRBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
23 BETUL MP-31-005-040-003/132
(KHADLA) 		1731005000NRG24130620230114671 13/06/2023 SARBTI UIKEY 1731005WL007876 SARBTI UIKEY 00168 ICIC0000538 1326 1326 Processed 16/06/2023 383587559 SARBTIUIKEY ICICI BANK LTD(508534)
SubTotal 1326 1326
24 BETUL MP-31-005-040-002/245
(KHADLA) 		1731005000NRG24130620230114668 13/06/2023 jaydev patankar 1731005WL007876 jaydev patankar 00415 SBIN0000327 1326 1326 Processed 16/06/2023 383587559 jaydevpatankar ICICI BANK LTD(508534)
25 BETUL MP-31-005-040-003/10
(KHADLA) 		1731005000NRG24130620230114511 13/06/2023 GUNTA 1731005WL007869 GUNTA 00415 SBIN0000327 221 221 Processed 16/06/2023 383587559 GUNTA STATE BANK OF INDIA(508548)
26 BETUL MP-31-005-040-003/10-b
(KHADLA) 		1731005000NRG24130620230114669 13/06/2023 PRAMILA 1731005WL007876 PRAMILA 00415 SBIN0000327 1105 1105 Processed 16/06/2023 383587559 PRAMILA ICICI BANK LTD(508534)
27 BETUL MP-31-005-040-003/101-a
(KHADLA) 		1731005000NRG24130620230114513 13/06/2023 SHASHIKALA 1731005WL007869 SHASHIKALA 00415 SBIN0000327 884 884 Processed 16/06/2023 383587559 SHASHIKALA STATE BANK OF INDIA(508548)
28 BETUL MP-31-005-040-003/121
(KHADLA) 		1731005000NRG24130620230114515 13/06/2023 SANGITA PATHADE 1731005WL007869 SANGITA PATHADE 00415 SBIN0000327 1326 1326 Processed 16/06/2023 383587559 SANGITAPATHADE STATE BANK OF INDIA(508548)
29 BETUL MP-31-005-040-003/18
(KHADLA) 		1731005000NRG24130620230114518 13/06/2023 DEVNA 1731005WL007869 DEVNA 00415 SBIN0000327 1326 1326 Processed 16/06/2023 383587559 DEVNA STATE BANK OF INDIA(508548)
30 BETUL MP-31-005-040-003/18
(KHADLA) 		1731005000NRG24130620230114517 13/06/2023 DHANRAJ 1731005WL007869 DHANRAJ 00415 SBIN0000327 1326 1326 Processed 16/06/2023 383587559 DHANRAJ STATE BANK OF INDIA(508548)
31 BETUL MP-31-005-040-003/191-A
(KHADLA) 		1731005000NRG24130620230114672 13/06/2023 GOKUL PAWAR 1731005WL007876 GOKUL PAWAR 00415 SBIN0000327 1105 1105 Processed 16/06/2023 383587559 GOKULPAWAR YES BANK(607223)
32 BETUL MP-31-005-040-003/24
(KHADLA) 		1731005000NRG24130620230114673 13/06/2023 turja bai laxmhn 1731005WL007876 turja bai laxmhn 00415 SBIN0000327 1105 1105 Processed 16/06/2023 383587559 turjabailaxmhn ICICI BANK LTD(508534)
33 BETUL MP-31-005-040-003/256
(KHADLA) 		1731005000NRG24130620230114520 13/06/2023 KAMLA DEORAO KUNBI 1731005WL007869 KAMLA DEORAO KUNBI 00415 SBIN0000327 221 221 Processed 16/06/2023 383587559 KAMLADEORAOKUNBI ICICI BANK LTD(508534)
34 BETUL MP-31-005-040-003/3
(KHADLA) 		1731005000NRG24130620230114521 13/06/2023 MUNNA 1731005WL007869 MUNNA 00415 SBIN0000327 1326 1326 Processed 16/06/2023 383587559 MUNNA STATE BANK OF INDIA(508548)
35 BETUL MP-31-005-040-003/3
(KHADLA) 		1731005000NRG24130620230114522 13/06/2023 RAMRATI 1731005WL007869 RAMRATI 00415 SBIN0000327 1326 1326 Processed 16/06/2023 383587559 RAMRATI UNION BANK OF INDIA(508500)
36 BETUL MP-31-005-040-003/66
(KHADLA) 		1731005000NRG24130620230114523 13/06/2023 VANDANA 1731005WL007869 VANDANA 00415 SBIN0000327 1326 1326 Processed 16/06/2023 383587559 VANDANA STATE BANK OF INDIA(508548)
37 BETUL MP-31-005-040-003/72-a
(KHADLA) 		1731005000NRG24130620230114524 13/06/2023 PRAMOD 1731005WL007869 PRAMOD 00415 SBIN0000327 1105 1105 Processed 16/06/2023 383587559 PRAMOD JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
38 BETUL MP-31-005-040-003/77
(KHADLA) 		1731005000NRG24130620230114526 13/06/2023 LILADHAR RAO 1731005WL007869 LILADHAR RAO 00415 SBIN0000327 442 442 Processed 16/06/2023 383587559 LILADHARRAO STATE BANK OF INDIA(508548)
39 BETUL MP-31-005-040-003/77
(KHADLA) 		1731005000NRG24130620230114525 13/06/2023 SUNITA BAI 1731005WL007869 SUNITA BAI 00415 SBIN0000327 663 663 Processed 16/06/2023 383587559 SUNITABAI STATE BANK OF INDIA(508548)
40 BETUL MP-31-005-040-003/85
(KHADLA) 		1731005000NRG24130620230114527 13/06/2023 KAMLESH 1731005WL007869 KAMLESH 00415 SBIN0000327 221 221 Processed 16/06/2023 383587559 KAMLESH STATE BANK OF INDIA(508548)
41 BETUL MP-31-005-040-003/9
(KHADLA) 		1731005000NRG24130620230114674 13/06/2023 RUPA UIKEY 1731005WL007876 RUPA UIKEY 00415 SBIN0000327 1326 1326 Processed 16/06/2023 383587559 RUPAUIKEY STATE BANK OF INDIA(508548)
42 BETUL MP-31-005-054-001/15
(KHANDARA) 		1731005000NRG24130620230114683 13/06/2023 vimla 1731005WL007878 vimla 00415 SBIN0000327 1326 1326 Processed 16/06/2023 383587559 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
43 BETUL MP-31-005-054-001/169
(KHANDARA) 		1731005000NRG24130620230114684 13/06/2023 runji 1731005WL007878 runji 00415 SBIN0000327 884 884 Processed 16/06/2023 383587559 runji CENTRAL BANK OF INDIA(607115)
44 BETUL MP-31-005-054-001/75
(KHANDARA) 		1731005000NRG24130620230114689 13/06/2023 Somta 1731005WL007878 Somta 00415 SBIN0000327 1326 1326 Processed 16/06/2023 383587559 Somta STATE BANK OF INDIA(508548)
45 BETUL MP-31-005-060-001/84
(BAYAWADI) 		1731005000NRG24130620230115194 13/06/2023 Priyanka 1731005WL007900 Priyanka 00415 SBIN0000327 221 221 Processed 16/06/2023 383587559 Priyanka UNION BANK OF INDIA(508500)
SubTotal 21437 21437
46 BETUL MP-31-005-002-002/127-A
(TAHALI) 		1731005000NRG24130620230114847 13/06/2023 CHAYA 1731005WL007885 CHAYA 00415 SBIN0005513 1326 1326 Processed 16/06/2023 383587559 CHAYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 BETUL MP-31-005-064-001/22
(SELGAON (BA)) 		1731005000NRG24130620230114211 13/06/2023 OJHE 1731005WL007828 OJHE 00415 SBIN0007723 1547 1547 Processed 16/06/2023 383587559 OJHE STATE BANK OF INDIA(508548)
48 BETUL MP-31-005-064-001/22
(SELGAON (BA)) 		1731005000NRG24130620230114210 13/06/2023 RADHELAL 1731005WL007828 RADHELAL 00415 SBIN0007723 1547 1547 Processed 16/06/2023 383587559 RADHELAL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
49 BETUL MP-31-005-040-003/108-A
(KHADLA) 		1731005000NRG24130620230114514 13/06/2023 SUGARATI 1731005WL007869 SUGARATI 00415 SBIN0030236 663 663 Processed 16/06/2023 383587559 SUGARATI ICICI BANK LTD(508534)
SubTotal 663 663
50 BETUL MP-31-005-060-001/118
(BAYAWADI) 		1731005000NRG24130620230115190 13/06/2023 SUNIL 1731005WL007900 SUNIL 00468 UBIN0532592 663 663 Rejected 16/06/2023 383587559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BETUL MP-31-005-060-001/286
(BAYAWADI) 		1731005000NRG24130620230115191 13/06/2023 ravina 1731005WL007900 ravina 00468 UBIN0532592 663 663 Processed 16/06/2023 383587559 ravina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
52 BETUL MP-31-005-040-003/100-A
(KHADLA) 		1731005000NRG24130620230114512 13/06/2023 SUSHILA 1731005WL007869 SUSHILA 00468 UBIN0574678 884 884 Processed 16/06/2023 383587559 SUSHILA UNION BANK OF INDIA(508500)
SubTotal 884 884
53 BETUL MP-31-005-054-001/206-B
(KHANDARA) 		1731005000NRG24130620230114686 13/06/2023 bali 1731005WL007878 bali 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383587559 bali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_130623APB_FTO_88366 Bank of India BKID0009583 BETUL BAZAR 221
2 BETUL MP1731005_130623APB_FTO_88366 Bank of Maharastra MAHB0000582 KHEDI SAOLI 1326
3 BETUL MP1731005_130623APB_FTO_88366 Bank of Maharastra MAHB0000888 JEEN 7956
4 BETUL MP1731005_130623APB_FTO_88366 Canara Bank CNRB0003198 BETUL, DIST HQ 663
5 BETUL MP1731005_130623APB_FTO_88366 Central Bank Of India CBIN0281071 BETUL 15470
6 BETUL MP1731005_130623APB_FTO_88366 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
7 BETUL MP1731005_130623APB_FTO_88366 State Bank of India SBIN0000327 BETUL 21437
8 BETUL MP1731005_130623APB_FTO_88366 State Bank of India SBIN0005513 CHICHOLI 1326
9 BETUL MP1731005_130623APB_FTO_88366 State Bank of India SBIN0007723 KOLGAON 3094
10 BETUL MP1731005_130623APB_FTO_88366 State Bank of India SBIN0030236 BETULGANJ, BETUL 663
11 BETUL MP1731005_130623APB_FTO_88366 Union Bank of India UBIN0532592 BETUL BAZAR 1326
12 BETUL MP1731005_130623APB_FTO_88366 Union Bank of India UBIN0574678 BETUL 884
13 BETUL MP1731005_130623APB_FTO_88366 India Post Payments Bank IPOS0000001 Betul 1326

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