Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:39:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_211123APB_FTO_361391
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-31-005-038-003/73-A
(BHOGITEDA) 		1731005038NRG24211120230407056 21/11/2023 sangeeta patil 1731005038WL033367 sangeeta patil 00045 BARB0BETULX 221 221 Processed 01/01/2024 325127811 sangeetapatil BANK OF MAHARASHTRA(607387)
2 BETUL MP-31-005-044-001/131-A
(HATHANAGHIRI) 		1731005000NRG24211120230406969 21/11/2023 MOTU 1731005WL033357 MOTU 00045 BARB0BETULX 1326 1326 Processed 01/01/2024 325127811 MOTU BANK OF BARODA(606985)
3 BETUL MP-31-005-051-004/357
(ARUL) 		1731005000NRG24211120230407004 21/11/2023 Aroon Barmase 1731005WL033359 Aroon Barmase 00045 BARB0BETULX 1326 1326 Processed 01/01/2024 325127811 AroonBarmase INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
4 BETUL MP-31-005-051-004/331
(ARUL) 		1731005051NRG24211120230407652 21/11/2023 GEETA 1731005051WL033436 GEETA 00048 BKID0009583 221 221 Processed 01/01/2024 325127811 GEETA UNION BANK OF INDIA(508500)
5 BETUL MP-31-005-051-004/342
(ARUL) 		1731005051NRG24211120230407653 21/11/2023 Ramoti 1731005051WL033436 Ramoti 00048 BKID0009583 221 221 Processed 01/01/2024 325127811 Ramoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
6 BETUL MP-31-005-064-002/80
(SELGAON (BA)) 		1731005000NRG24211120230407708 21/11/2023 Gaurav 1731005WL033441 Gaurav 00051 MAHB0000448 1326 1326 Processed 01/01/2024 325127811 Gaurav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 BETUL MP-31-005-023-003/55
(SARDA) 		1731005000NRG24211120230407733 21/11/2023 MEESHO 1731005WL033448 MEESHO 00051 MAHB0000582 1326 1326 Processed 01/01/2024 325127811 MEESHO BANK OF MAHARASHTRA(607387)
8 BETUL MP-31-005-023-003/82
(SARDA) 		1731005000NRG24211120230407734 21/11/2023 GUNDA 1731005WL033448 GUNDA 00051 MAHB0000582 1326 1326 Processed 01/01/2024 325127811 GUNDA BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
9 BETUL MP-31-005-038-001/34
(BHOGITEDA) 		1731005038NRG24211120230407055 21/11/2023 Nanhi BARATI Varkade 1731005038WL033367 Nanhi BARATI Varkade 00051 MAHB0001666 221 221 Processed 01/01/2024 325127811 NanhiBARATIVarkade BANK OF MAHARASHTRA(607387)
10 BETUL MP-31-005-044-001/97
(HATHANAGHIRI) 		1731005000NRG24211120230406978 21/11/2023 MANISHA DHURVE 1731005WL033357 MANISHA DHURVE 00051 MAHB0001666 1326 1326 Processed 01/01/2024 325127811 MANISHADHURVE BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
11 BETUL MP-31-005-064-002/132-A
(SELGAON (BA)) 		1731005000NRG24211120230407706 21/11/2023 Sandeep 1731005WL033441 Sandeep 00078 CNRB0003198 1326 1326 Processed 01/01/2024 325127811 Sandeep CANARA BANK(508532)
SubTotal 1326 1326
12 BETUL MP-31-005-012-001/70
(MANDAI KURD) 		1731005000NRG24211120230407630 21/11/2023 SANDEEP 1731005WL033433 SANDEEP 00078 CNRB0017720 1326 1326 Processed 01/01/2024 325127811 SANDEEP PUNJAB NATIONAL BANK(508568)
13 BETUL MP-31-005-012-001/9
(MANDAI KURD) 		1731005000NRG24211120230407631 21/11/2023 GURJAN 1731005WL033433 GURJAN 00078 CNRB0017720 1326 1326 Processed 01/01/2024 325127811 GURJAN CANARA BANK(508532)
14 BETUL MP-31-005-013-001/137
(MATHANI) 		1731005013NRG24211120230407677 21/11/2023 RAJU 1731005013WL033438 RAJU 00078 CNRB0017720 1326 1326 Processed 01/01/2024 325127811 RAJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
15 BETUL MP-31-005-013-001/20-A
(MATHANI) 		1731005013NRG24211120230407678 21/11/2023 SUDAMA 1731005013WL033438 SUDAMA 00078 CNRB0017720 1326 1326 Processed 01/01/2024 325127811 SUDAMA CANARA BANK(508532)
16 BETUL MP-31-005-013-001/27-A
(MATHANI) 		1731005013NRG24211120230407679 21/11/2023 SHRIRAM MALVI 1731005013WL033438 SHRIRAM MALVI 00078 CNRB0017720 1326 1326 Processed 01/01/2024 325127811 SHRIRAMMALVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BETUL MP-31-005-013-002/49
(MATHANI) 		1731005013NRG24211120230407680 21/11/2023 RAMPYARI PAWAR 1731005013WL033438 RAMPYARI PAWAR 00078 CNRB0017720 221 221 Processed 01/01/2024 325127811 RAMPYARIPAWAR CANARA BANK(508532)
SubTotal 6851 6851
18 BETUL MP-31-005-034-001/12-B
(KHEDLA) 		1731005000NRG24211120230407226 21/11/2023 Usha 1731005WL033387 Usha 00089 CBIN0281071 1105 1105 Processed 01/01/2024 325127811 Usha CENTRAL BANK OF INDIA(607115)
19 BETUL MP-31-005-034-001/76
(KHEDLA) 		1731005000NRG24211120230407229 21/11/2023 SAKUN 1731005WL033387 SAKUN 00089 CBIN0281071 663 663 Processed 01/01/2024 325127811 SAKUN CENTRAL BANK OF INDIA(607115)
20 BETUL MP-31-005-034-001/77-A
(KHEDLA) 		1731005000NRG24211120230407230 21/11/2023 Sukhvanti 1731005WL033387 Sukhvanti 00089 CBIN0281071 1105 1105 Processed 01/01/2024 325127811 Sukhvanti CENTRAL BANK OF INDIA(607115)
21 BETUL MP-31-005-034-001/98
(KHEDLA) 		1731005000NRG24211120230407231 21/11/2023 NIRMALA 1731005WL033387 NIRMALA 00089 CBIN0281071 442 442 Processed 01/01/2024 325127811 NIRMALA CENTRAL BANK OF INDIA(607115)
22 BETUL MP-31-005-034-002/268-B
(KHEDLA) 		1731005000NRG24211120230407250 21/11/2023 Genda 1731005WL033390 Genda 00089 CBIN0281071 558 558 Processed 01/01/2024 325127811 Genda CENTRAL BANK OF INDIA(607115)
23 BETUL MP-31-005-053-003/201-A
(KHEDLI) 		1731005000NRG24211120230407632 21/11/2023 MANISH PANDRAM 1731005WL033434 MANISH PANDRAM 00089 CBIN0281071 1326 1326 Processed 01/01/2024 325127811 MANISHPANDRAM BANK OF BARODA(606985)
SubTotal 5199 5199
24 BETUL MP-31-005-012-001/195
(MANDAI KURD) 		1731005000NRG24211120230407629 21/11/2023 KELASH 1731005WL033433 KELASH 00152 HDFC0000913 1326 1326 Processed 01/01/2024 325127811 KELASH HDFC BANK LTD(607152)
SubTotal 1326 1326
25 BETUL MP-31-005-052-003/18
(BHAISDEHI) 		1731005052NRG24211120230406957 21/11/2023 NIRMALA 1731005052WL033351 NIRMALA 00354 PUNB0008100 221 221 Processed 01/01/2024 325127811 NIRMALA PUNJAB NATIONAL BANK(508568)
26 BETUL MP-31-005-052-003/32
(BHAISDEHI) 		1731005052NRG24211120230406958 21/11/2023 GOURIBAI 1731005052WL033351 GOURIBAI 00354 PUNB0008100 221 221 Processed 01/01/2024 325127811 GOURIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
27 BETUL MP-31-005-044-001/110-B
(HATHANAGHIRI) 		1731005000NRG24211120230406968 21/11/2023 BABLU 1731005WL033357 BABLU 00415 SBIN0000327 1326 1326 Processed 01/01/2024 325127811 BABLU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 BETUL MP-31-005-044-001/110-A
(HATHANAGHIRI) 		1731005000NRG24211120230406967 21/11/2023 MAMTA 1731005WL033357 MAMTA 00415 SBIN0007723 1326 1326 Processed 01/01/2024 325127811 MAMTA STATE BANK OF INDIA(508548)
29 BETUL MP-31-005-044-001/20-A
(HATHANAGHIRI) 		1731005000NRG24211120230406970 21/11/2023 FULWANTI 1731005WL033357 FULWANTI 00415 SBIN0007723 1326 1326 Processed 01/01/2024 325127811 FULWANTI STATE BANK OF INDIA(508548)
30 BETUL MP-31-005-044-001/36-B
(HATHANAGHIRI) 		1731005000NRG24211120230406971 21/11/2023 SARDA 1731005WL033357 SARDA 00415 SBIN0007723 1326 1326 Processed 01/01/2024 325127811 SARDA STATE BANK OF INDIA(508548)
31 BETUL MP-31-005-044-001/39
(HATHANAGHIRI) 		1731005000NRG24211120230406972 21/11/2023 SUGGA 1731005WL033357 SUGGA 00415 SBIN0007723 1326 1326 Processed 01/01/2024 325127811 SUGGA STATE BANK OF INDIA(508548)
32 BETUL MP-31-005-044-001/5-B
(HATHANAGHIRI) 		1731005000NRG24211120230406973 21/11/2023 MUNIYA 1731005WL033357 MUNIYA 00415 SBIN0007723 1326 1326 Processed 01/01/2024 325127811 MUNIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
33 BETUL MP-31-005-044-001/5-C
(HATHANAGHIRI) 		1731005000NRG24211120230406974 21/11/2023 MAHESH 1731005WL033357 MAHESH 00415 SBIN0007723 1326 1326 Processed 01/01/2024 325127811 MAHESH CANARA BANK(508532)
34 BETUL MP-31-005-044-001/5-C
(HATHANAGHIRI) 		1731005000NRG24211120230406975 21/11/2023 SUKHVANTI 1731005WL033357 SUKHVANTI 00415 SBIN0007723 1326 1326 Processed 01/01/2024 325127811 SUKHVANTI STATE BANK OF INDIA(508548)
35 BETUL MP-31-005-044-001/50
(HATHANAGHIRI) 		1731005000NRG24211120230406976 21/11/2023 RAMRATI VARKADE 1731005WL033357 RAMRATI VARKADE 00415 SBIN0007723 1326 1326 Processed 01/01/2024 325127811 RAMRATIVARKADE STATE BANK OF INDIA(508548)
36 BETUL MP-31-005-044-001/55
(HATHANAGHIRI) 		1731005000NRG24211120230406977 21/11/2023 JUGGO 1731005WL033357 JUGGO 00415 SBIN0007723 663 663 Processed 01/01/2024 325127811 JUGGO STATE BANK OF INDIA(508548)
37 BETUL MP-31-005-064-001/116
(SELGAON (BA)) 		1731005000NRG24211120230407691 21/11/2023 SAHEBRAO 1731005WL033441 SAHEBRAO 00415 SBIN0007723 1326 1326 Processed 01/01/2024 325127811 SAHEBRAO NARMADA JHABUA GRAMIN BANK(508515)
38 BETUL MP-31-005-064-001/144
(SELGAON (BA)) 		1731005000NRG24211120230407693 21/11/2023 BALDEV 1731005WL033441 BALDEV 00415 SBIN0007723 1326 1326 Processed 01/01/2024 325127811 BALDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
39 BETUL MP-31-005-064-001/15
(SELGAON (BA)) 		1731005000NRG24211120230407694 21/11/2023 RAJU 1731005WL033441 RAJU 00415 SBIN0007723 1326 1326 Processed 01/01/2024 325127811 RAJU STATE BANK OF INDIA(508548)
40 BETUL MP-31-005-064-001/36
(SELGAON (BA)) 		1731005000NRG24211120230407697 21/11/2023 TIKARAM 1731005WL033441 TIKARAM 00415 SBIN0007723 1326 1326 Processed 01/01/2024 325127811 TIKARAM BANK OF INDIA(508505)
41 BETUL MP-31-005-064-001/45
(SELGAON (BA)) 		1731005000NRG24211120230407698 21/11/2023 SANJU 1731005WL033441 SANJU 00415 SBIN0007723 1326 1326 Processed 01/01/2024 325127811 SANJU STATE BANK OF INDIA(508548)
42 BETUL MP-31-005-064-001/9
(SELGAON (BA)) 		1731005000NRG24211120230407701 21/11/2023 SHIVARI 1731005WL033441 SHIVARI 00415 SBIN0007723 1326 1326 Processed 01/01/2024 325127811 SHIVARI STATE BANK OF INDIA(508548)
43 BETUL MP-31-005-064-001/95
(SELGAON (BA)) 		1731005000NRG24211120230407702 21/11/2023 RAMKRISHAN 1731005WL033441 RAMKRISHAN 00415 SBIN0007723 1326 1326 Processed 01/01/2024 325127811 RAMKRISHAN NARMADA JHABUA GRAMIN BANK(508515)
44 BETUL MP-31-005-064-002/129
(SELGAON (BA)) 		1731005000NRG24211120230407704 21/11/2023 vinita 1731005WL033441 vinita 00415 SBIN0007723 1326 1326 Processed 01/01/2024 325127811 vinita STATE BANK OF INDIA(508548)
45 BETUL MP-31-005-064-002/131
(SELGAON (BA)) 		1731005000NRG24211120230407705 21/11/2023 CHOTELAL 1731005WL033441 CHOTELAL 00415 SBIN0007723 1326 1326 Processed 01/01/2024 325127811 CHOTELAL STATE BANK OF INDIA(508548)
SubTotal 23205 23205
46 BETUL MP-31-005-064-002/103
(SELGAON (BA)) 		1731005000NRG24211120230407703 21/11/2023 parvati 1731005WL033441 parvati 00415 SBIN0030236 1326 1326 Processed 01/01/2024 325127811 parvati BANK OF BARODA(606985)
SubTotal 1326 1326
47 BETUL MP-31-005-051-004/163
(ARUL) 		1731005051NRG24211120230407651 21/11/2023 RAMMI BAI 1731005051WL033436 RAMMI BAI 00468 UBIN0532592 221 221 Processed 01/01/2024 325127811 RAMMIBAI UNION BANK OF INDIA(508500)
48 BETUL MP-31-005-051-004/79-A
(ARUL) 		1731005051NRG24211120230407655 21/11/2023 BHAGRATI 1731005051WL033436 BHAGRATI 00468 UBIN0532592 221 221 Processed 01/01/2024 325127811 BHAGRATI UNION BANK OF INDIA(508500)
49 BETUL MP-31-005-051-004/89
(ARUL) 		1731005051NRG24211120230407656 21/11/2023 GULAB 1731005051WL033436 GULAB 00468 UBIN0532592 221 221 Processed 01/01/2024 325127811 GULAB UNION BANK OF INDIA(508500)
50 BETUL MP-31-005-064-001/61
(SELGAON (BA)) 		1731005000NRG24211120230407699 21/11/2023 SUNITA 1731005WL033441 SUNITA 00468 UBIN0532592 1326 1326 Processed 01/01/2024 325127811 SUNITA UNION BANK OF INDIA(508500)
SubTotal 1989 1989
51 BETUL MP-31-005-064-001/88
(SELGAON (BA)) 		1731005000NRG24211120230407700 21/11/2023 Raju 1731005WL033441 Raju 00468 UBIN0574678 1326 1326 Processed 01/01/2024 325127811 Raju UNION BANK OF INDIA(508500)
SubTotal 1326 1326
52 BETUL MP-31-005-064-002/24-A
(SELGAON (BA)) 		1731005000NRG24211120230407707 21/11/2023 PARSRAM 1731005WL033441 PARSRAM 00662 BDBL0001361 1326 1326 Processed 01/01/2024 325127811 PARSRAM CANARA BANK(508532)
SubTotal 1326 1326
53 BETUL MP-31-005-064-001/168
(SELGAON (BA)) 		1731005000NRG24211120230407695 21/11/2023 Jayprakash 1731005WL033441 Jayprakash 00697 BKID0MG8006 1326 1326 Processed 01/01/2024 325127811 Jayprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
54 BETUL MP-31-005-064-001/141
(SELGAON (BA)) 		1731005000NRG24211120230407692 21/11/2023 NATTHU 1731005WL033441 NATTHU 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325127811 NATTHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 57134 57134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_211123APB_FTO_361391 Bank of Baroda BARB0BETULX BETUL, MP 2873
2 BETUL MP1731005_211123APB_FTO_361391 Bank of India BKID0009583 BETUL BAZAR 442
3 BETUL MP1731005_211123APB_FTO_361391 Bank of Maharastra MAHB0000448 BETUL 1326
4 BETUL MP1731005_211123APB_FTO_361391 Bank of Maharastra MAHB0000582 KHEDI SAOLI 2652
5 BETUL MP1731005_211123APB_FTO_361391 Bank of Maharastra MAHB0001666 BADORA 1547
6 BETUL MP1731005_211123APB_FTO_361391 Canara Bank CNRB0003198 BETUL, DIST HQ 1326
7 BETUL MP1731005_211123APB_FTO_361391 Canara Bank CNRB0017720 Betul Sadar 6851
8 BETUL MP1731005_211123APB_FTO_361391 Central Bank Of India CBIN0281071 BETUL 5199
9 BETUL MP1731005_211123APB_FTO_361391 HDFC bank HDFC0000913 BETUL 1326
10 BETUL MP1731005_211123APB_FTO_361391 Punjab National Bank PUNB0008100 BETUL 442
11 BETUL MP1731005_211123APB_FTO_361391 State Bank of India SBIN0000327 BETUL 1326
12 BETUL MP1731005_211123APB_FTO_361391 State Bank of India SBIN0007723 KOLGAON 23205
13 BETUL MP1731005_211123APB_FTO_361391 State Bank of India SBIN0030236 BETULGANJ, BETUL 1326
14 BETUL MP1731005_211123APB_FTO_361391 Union Bank of India UBIN0532592 BETUL BAZAR 1989
15 BETUL MP1731005_211123APB_FTO_361391 Union Bank of India UBIN0574678 BETUL 1326
16 BETUL MP1731005_211123APB_FTO_361391 Bandhan Bank Limited BDBL0001361 BETUL 1326
17 BETUL MP1731005_211123APB_FTO_361391 Madhya Pradesh Gramin Bank BKID0MG8006 Betul Bazar 1326
18 BETUL MP1731005_211123APB_FTO_361391 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL 1326

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