Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:52:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_060823APB_FTO_206372
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-31-005-033-001/376-B
(MURAMJHIRI) 		1731005000NRG24060820230272708 06/08/2023 SUKKO UIKEY 1731005WL018818 SUKKO UIKEY 00045 BARB0BETULX 663 663 Processed 10/08/2023 453781272 SUKKOUIKEY BANK OF MAHARASHTRA(607387)
SubTotal 663 663
2 BETUL MP-31-005-033-003/1
(MURAMJHIRI) 		1731005000NRG24060820230272709 06/08/2023 Rambai 1731005WL018818 Rambai 00051 MAHB0000448 1326 1326 Processed 10/08/2023 453781272 Rambai BANK OF MAHARASHTRA(607387)
3 BETUL MP-31-005-033-003/11
(MURAMJHIRI) 		1731005000NRG24060820230272711 06/08/2023 SHAKUN 1731005WL018818 SHAKUN 00051 MAHB0000448 1326 1326 Processed 10/08/2023 453781272 SHAKUN BANK OF MAHARASHTRA(607387)
4 BETUL MP-31-005-033-003/21-b
(MURAMJHIRI) 		1731005000NRG24060820230272713 06/08/2023 RAMDULARI 1731005WL018818 RAMDULARI 00051 MAHB0000448 884 884 Processed 10/08/2023 453781272 RAMDULARI BANK OF MAHARASHTRA(607387)
5 BETUL MP-31-005-033-003/4
(MURAMJHIRI) 		1731005000NRG24060820230272714 06/08/2023 KALLO 1731005WL018818 KALLO 00051 MAHB0000448 1326 1326 Processed 10/08/2023 453781272 KALLO BANK OF MAHARASHTRA(607387)
6 BETUL MP-31-005-033-003/5-b
(MURAMJHIRI) 		1731005000NRG24060820230272715 06/08/2023 rambati 1731005WL018818 rambati 00051 MAHB0000448 1326 1326 Processed 10/08/2023 453781272 rambati BANK OF MAHARASHTRA(607387)
7 BETUL MP-31-005-033-003/6
(MURAMJHIRI) 		1731005000NRG24060820230272716 06/08/2023 JAMTI 1731005WL018818 JAMTI 00051 MAHB0000448 663 663 Processed 10/08/2023 453781272 JAMTI BANK OF MAHARASHTRA(607387)
8 BETUL MP-31-005-033-003/8-a
(MURAMJHIRI) 		1731005000NRG24060820230272717 06/08/2023 SEEMA 1731005WL018818 SEEMA 00051 MAHB0000448 1326 1326 Processed 10/08/2023 453781272 SEEMA BANK OF MAHARASHTRA(607387)
SubTotal 8177 8177
9 BETUL MP-31-005-033-003/10
(MURAMJHIRI) 		1731005000NRG24060820230272710 06/08/2023 mantra bai 1731005WL018818 mantra bai 00089 CBIN0282434 1326 1326 Processed 11/08/2023 453781272 mantrabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 BETUL MP-31-005-077-003/16
(MEWADA) 		1731005000NRG24060820230272886 06/08/2023 RAMCHARAN 1731005WL018854 RAMCHARAN 00354 PUNB0050600 1326 1326 Processed 10/08/2023 453781272 RAMCHARAN PUNJAB NATIONAL BANK(508568)
11 BETUL MP-31-005-077-003/35
(MEWADA) 		1731005000NRG24060820230272887 06/08/2023 Urmila 1731005WL018854 Urmila 00354 PUNB0050600 1326 1326 Processed 10/08/2023 453781272 Urmila PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 BETUL MP-31-005-077-003/6
(MEWADA) 		1731005000NRG24060820230272888 06/08/2023 RAJESH 1731005WL018854 RAJESH 00354 PUNB0624500 1326 1326 Processed 10/08/2023 453781272 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 BETUL MP-31-005-048-001/123
(AMDAR) 		1731005000NRG24050820230272409 06/08/2023 KISHANA 1731005WL018791 KISHANA 00415 SBIN0000327 663 663 Processed 11/08/2023 453781272 KISHANA STATE BANK OF INDIA(508548)
14 BETUL MP-31-005-048-001/144-a
(AMDAR) 		1731005000NRG24050820230272411 06/08/2023 VERSHA 1731005WL018791 VERSHA 00415 SBIN0000327 442 442 Processed 11/08/2023 453781272 VERSHA STATE BANK OF INDIA(508548)
15 BETUL MP-31-005-048-001/65
(AMDAR) 		1731005000NRG24050820230272415 06/08/2023 MOHAN 1731005WL018791 MOHAN 00415 SBIN0000327 1105 1105 Processed 11/08/2023 453781272 MOHAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
16 BETUL MP-31-005-033-003/13
(MURAMJHIRI) 		1731005000NRG24060820230272712 06/08/2023 BASTIRAM 1731005WL018818 BASTIRAM 00415 SBIN0004219 442 442 Processed 10/08/2023 453781272 BASTIRAM BANK OF MAHARASHTRA(607387)
SubTotal 442 442
17 BETUL MP-31-005-048-001/121-a
(AMDAR) 		1731005000NRG24050820230272407 06/08/2023 RAJESH 1731005WL018791 RAJESH 00415 SBIN0007723 1105 1105 Processed 11/08/2023 453781272 RAJESH STATE BANK OF INDIA(508548)
18 BETUL MP-31-005-048-001/122
(AMDAR) 		1731005000NRG24050820230272408 06/08/2023 PUSHPA 1731005WL018791 PUSHPA 00415 SBIN0007723 884 884 Processed 11/08/2023 453781272 PUSHPA STATE BANK OF INDIA(508548)
19 BETUL MP-31-005-048-001/124
(AMDAR) 		1731005000NRG24050820230272410 06/08/2023 KRISHNA 1731005WL018791 KRISHNA 00415 SBIN0007723 663 663 Processed 11/08/2023 453781272 KRISHNA STATE BANK OF INDIA(508548)
20 BETUL MP-31-005-048-001/151
(AMDAR) 		1731005000NRG24050820230272413 06/08/2023 Shudama 1731005WL018791 Shudama 00415 SBIN0007723 1326 1326 Processed 11/08/2023 453781272 Shudama STATE BANK OF INDIA(508548)
21 BETUL MP-31-005-048-001/41
(AMDAR) 		1731005000NRG24050820230272414 06/08/2023 RADHA 1731005WL018791 RADHA 00415 SBIN0007723 663 663 Processed 11/08/2023 453781272 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BETUL MP-31-005-048-001/7-A
(AMDAR) 		1731005000NRG24050820230272416 06/08/2023 BALI 1731005WL018791 BALI 00415 SBIN0007723 884 884 Processed 11/08/2023 453781272 BALI STATE BANK OF INDIA(508548)
23 BETUL MP-31-005-048-001/80
(AMDAR) 		1731005000NRG24050820230272417 06/08/2023 SUNITA 1731005WL018791 SUNITA 00415 SBIN0007723 884 884 Processed 11/08/2023 453781272 SUNITA STATE BANK OF INDIA(508548)
SubTotal 6409 6409
24 BETUL MP-31-005-066-002/115
(GUDHI) 		1731005000NRG24060820230272539 06/08/2023 MEENA 1731005WL018799 MEENA 00468 UBIN0532592 663 663 Processed 10/08/2023 453781272 MEENA NARMADA JHABUA GRAMIN BANK(508515)
25 BETUL MP-31-005-066-002/91
(GUDHI) 		1731005000NRG24060820230272543 06/08/2023 SUGWANTI 1731005WL018799 SUGWANTI 00468 UBIN0532592 663 663 Processed 10/08/2023 453781272 SUGWANTI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 BETUL MP-31-005-066-002/47
(GUDHI) 		1731005000NRG24060820230272540 06/08/2023 CHHOTELAL 1731005WL018799 CHHOTELAL 00697 BKID0NAMRGB 663 663 Processed 10/08/2023 453781272 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
27 BETUL MP-31-005-066-002/47
(GUDHI) 		1731005000NRG24060820230272541 06/08/2023 RUDDO 1731005WL018799 RUDDO 00697 BKID0NAMRGB 663 663 Processed 10/08/2023 453781272 RUDDO NARMADA JHABUA GRAMIN BANK(508515)
28 BETUL MP-31-005-066-002/47
(GUDHI) 		1731005000NRG24060820230272542 06/08/2023 SUBHASH 1731005WL018799 SUBHASH 00697 BKID0NAMRGB 663 663 Processed 10/08/2023 453781272 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_060823APB_FTO_206372 Bank of Baroda BARB0BETULX BETUL, MP 663
2 BETUL MP1731005_060823APB_FTO_206372 Bank of Maharastra MAHB0000448 BETUL 8177
3 BETUL MP1731005_060823APB_FTO_206372 Central Bank Of India CBIN0282434 RANIPUR 1326
4 BETUL MP1731005_060823APB_FTO_206372 Punjab National Bank PUNB0050600 AMLA DEPOT 2652
5 BETUL MP1731005_060823APB_FTO_206372 Punjab National Bank PUNB0624500 AMLA 1326
6 BETUL MP1731005_060823APB_FTO_206372 State Bank of India SBIN0000327 BETUL 2210
7 BETUL MP1731005_060823APB_FTO_206372 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 442
8 BETUL MP1731005_060823APB_FTO_206372 State Bank of India SBIN0007723 KOLGAON 6409
9 BETUL MP1731005_060823APB_FTO_206372 Union Bank of India UBIN0532592 BETUL BAZAR 1326
10 BETUL MP1731005_060823APB_FTO_206372 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL 1989

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