Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:53:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_010223APB_FTO_664494
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-31-005-001-002/11-A
(CHANDBEHADA) 		1731005000NRG23010220230875315 01/02/2023 rahul 1731005WL123471 rahul 00048 BKID0009581 1224 1224 Processed 16/02/2023 007734646 rahul BANK OF INDIA(508505)
2 BETUL MP-31-005-001-003/78-A
(CHANDBEHADA) 		1731005000NRG23010220230875330 01/02/2023 lokesh 1731005WL123471 lokesh 00048 BKID0009581 1224 1224 Processed 16/02/2023 007734646 lokesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 2448 2448
3 BETUL MP-31-005-060-003/48
(BAYAWADI) 		1731005000NRG23010220230875124 01/02/2023 Dhanna Uikey 1731005WL123453 Dhanna Uikey 00048 BKID0009583 1224 1224 Processed 16/02/2023 007734646 DhannaUikey BANK OF INDIA(508505)
SubTotal 1224 1224
4 BETUL MP-31-005-001-002/10
(CHANDBEHADA) 		1731005000NRG23010220230875314 01/02/2023 NIRMALA 1731005WL123471 NIRMALA 00051 MAHB0000888 1224 1224 Processed 16/02/2023 007734646 NIRMALA BANK OF MAHARASHTRA(607387)
5 BETUL MP-31-005-001-002/10
(CHANDBEHADA) 		1731005000NRG23010220230875313 01/02/2023 SHOBHARAM 1731005WL123471 SHOBHARAM 00051 MAHB0000888 1224 1224 Processed 16/02/2023 007734646 SHOBHARAM BANK OF MAHARASHTRA(607387)
6 BETUL MP-31-005-001-002/118
(CHANDBEHADA) 		1731005000NRG23010220230875316 01/02/2023 shveta 1731005WL123471 shveta 00051 MAHB0000888 1224 1224 Processed 16/02/2023 007734646 shveta UNION BANK OF INDIA(508500)
7 BETUL MP-31-005-001-002/127
(CHANDBEHADA) 		1731005000NRG23010220230875317 01/02/2023 NANDKISHORE 1731005WL123471 NANDKISHORE 00051 MAHB0000888 1224 1224 Processed 16/02/2023 007734646 NANDKISHORE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
8 BETUL MP-31-005-001-002/33-a
(CHANDBEHADA) 		1731005000NRG23010220230875318 01/02/2023 JILLU 1731005WL123471 JILLU 00051 MAHB0000888 1224 1224 Processed 16/02/2023 007734646 JILLU BANK OF MAHARASHTRA(607387)
9 BETUL MP-31-005-001-002/47-a
(CHANDBEHADA) 		1731005000NRG23010220230875319 01/02/2023 DHIMARA 1731005WL123471 DHIMARA 00051 MAHB0000888 1224 1224 Processed 16/02/2023 007734646 DHIMARA BANK OF MAHARASHTRA(607387)
10 BETUL MP-31-005-001-002/89-a
(CHANDBEHADA) 		1731005000NRG23010220230875321 01/02/2023 PARSRAM 1731005WL123471 PARSRAM 00051 MAHB0000888 1224 1224 Processed 16/02/2023 007734646 PARSRAM BANK OF MAHARASHTRA(607387)
11 BETUL MP-31-005-001-003/109
(CHANDBEHADA) 		1731005000NRG23010220230875322 01/02/2023 RAKESH 1731005WL123471 RAKESH 00051 MAHB0000888 1224 1224 Processed 16/02/2023 007734646 RAKESH BANK OF MAHARASHTRA(607387)
12 BETUL MP-31-005-001-003/109
(CHANDBEHADA) 		1731005000NRG23010220230875323 01/02/2023 RITA 1731005WL123471 RITA 00051 MAHB0000888 1224 1224 Processed 16/02/2023 007734646 RITA BANK OF MAHARASHTRA(607387)
13 BETUL MP-31-005-001-003/111
(CHANDBEHADA) 		1731005000NRG23010220230875324 01/02/2023 ARJUN 1731005WL123471 ARJUN 00051 MAHB0000888 1224 1224 Processed 16/02/2023 007734646 ARJUN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
14 BETUL MP-31-005-001-003/111-C
(CHANDBEHADA) 		1731005000NRG23010220230875325 01/02/2023 hemant 1731005WL123471 hemant 00051 MAHB0000888 1224 1224 Processed 16/02/2023 007734646 hemant BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-001-003/111-C
(CHANDBEHADA) 		1731005000NRG23010220230875326 01/02/2023 saloni 1731005WL123471 saloni 00051 MAHB0000888 1224 1224 Processed 16/02/2023 007734646 saloni BANK OF MAHARASHTRA(607387)
16 BETUL MP-31-005-001-003/15-A
(CHANDBEHADA) 		1731005000NRG23010220230875327 01/02/2023 ramgopal 1731005WL123471 ramgopal 00051 MAHB0000888 1224 1224 Processed 16/02/2023 007734646 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
17 BETUL MP-31-005-001-003/32
(CHANDBEHADA) 		1731005000NRG23010220230875328 01/02/2023 ASHARAM 1731005WL123471 ASHARAM 00051 MAHB0000888 1224 1224 Processed 16/02/2023 007734646 ASHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
18 BETUL MP-31-005-001-003/86
(CHANDBEHADA) 		1731005000NRG23010220230875332 01/02/2023 pushpa 1731005WL123471 pushpa 00051 MAHB0000888 1224 1224 Processed 16/02/2023 007734646 pushpa BANK OF MAHARASHTRA(607387)
SubTotal 18360 18360
19 BETUL MP-31-005-013-002/54-A
(MATHANI) 		1731005013NRG23010220230875289 01/02/2023 meena khadipure 1731005013WL123464 meena khadipure 00078 CNRB0017720 204 204 Processed 16/02/2023 007734646 meenakhadipure CANARA BANK(508532)
SubTotal 204 204
20 BETUL MP-31-005-040-003/99-A
(KHADLA) 		1731005000NRG23010220230875123 01/02/2023 SUNITA PANDAGRE 1731005WL123452 SUNITA PANDAGRE 00089 CBIN0281071 612 612 Processed 16/02/2023 007734646 SUNITAPANDAGRE UNION BANK OF INDIA(508500)
21 BETUL MP-31-005-073-001/216
(LAKHAPUR) 		1731005073NRG23010220230874873 01/02/2023 CHAMPA YADAV 1731005073WL123414 CHAMPA YADAV 00089 CBIN0281071 1158 1158 Processed 16/02/2023 007734646 CHAMPAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1770 1770
22 BETUL MP-31-005-073-002/17
(LAKHAPUR) 		1731005073NRG23010220230874874 01/02/2023 sati 1731005073WL123414 sati 00354 PUNB0008100 1224 1224 Processed 16/02/2023 007734646 sati PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
23 BETUL MP-31-005-073-002/90-A
(LAKHAPUR) 		1731005073NRG23010220230874875 01/02/2023 PRMILA UYAKE 1731005073WL123414 PRMILA UYAKE 00354 PUNB0050600 1158 1158 Processed 16/02/2023 007734646 PRMILAUYAKE PUNJAB NATIONAL BANK(508568)
SubTotal 1158 1158
24 BETUL MP-31-005-040-003/10
(KHADLA) 		1731005000NRG23010220230875116 01/02/2023 GUNTA 1731005WL123452 GUNTA 00415 SBIN0000327 204 204 Processed 16/02/2023 007734646 GUNTA STATE BANK OF INDIA(508548)
25 BETUL MP-31-005-040-003/101-a
(KHADLA) 		1731005000NRG23010220230875117 01/02/2023 SHASHIKALA 1731005WL123452 SHASHIKALA 00415 SBIN0000327 612 612 Processed 16/02/2023 007734646 SHASHIKALA STATE BANK OF INDIA(508548)
26 BETUL MP-31-005-040-003/3
(KHADLA) 		1731005000NRG23010220230875118 01/02/2023 MUNNA 1731005WL123452 MUNNA 00415 SBIN0000327 612 612 Processed 16/02/2023 007734646 MUNNA STATE BANK OF INDIA(508548)
27 BETUL MP-31-005-040-003/3
(KHADLA) 		1731005000NRG23010220230875119 01/02/2023 RAMRATI 1731005WL123452 RAMRATI 00415 SBIN0000327 612 612 Processed 16/02/2023 007734646 RAMRATI UNION BANK OF INDIA(508500)
28 BETUL MP-31-005-040-003/66
(KHADLA) 		1731005000NRG23010220230875120 01/02/2023 VANDANA 1731005WL123452 VANDANA 00415 SBIN0000327 612 612 Processed 16/02/2023 007734646 VANDANA STATE BANK OF INDIA(508548)
29 BETUL MP-31-005-040-003/72-a
(KHADLA) 		1731005000NRG23010220230875121 01/02/2023 PRAMOD 1731005WL123452 PRAMOD 00415 SBIN0000327 612 612 Processed 16/02/2023 007734646 PRAMOD JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
30 BETUL MP-31-005-040-003/77
(KHADLA) 		1731005000NRG23010220230875122 01/02/2023 SUNITA BAI 1731005WL123452 SUNITA BAI 00415 SBIN0000327 408 408 Processed 16/02/2023 007734646 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
31 BETUL MP-31-005-001-003/86
(CHANDBEHADA) 		1731005000NRG23010220230875331 01/02/2023 shriram 1731005WL123471 shriram 00415 SBIN0004219 1224 1224 Processed 16/02/2023 007734646 shriram HDFC BANK LTD(607152)
SubTotal 1224 1224
32 BETUL MP-31-005-058-001/452
(SOHAGPUR) 		1731005000NRG23010220230874953 01/02/2023 MAHESH 1731005WL123417 MAHESH 00468 UBIN0532592 1224 1224 Processed 16/02/2023 007734646 MAHESH UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 32508 32508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_010223APB_FTO_664494 Bank of India BKID0009581 CHICHOLI 2448
2 BETUL MP1731005_010223APB_FTO_664494 Bank of India BKID0009583 BETUL BAZAR 1224
3 BETUL MP1731005_010223APB_FTO_664494 Bank of Maharastra MAHB0000888 JEEN 18360
4 BETUL MP1731005_010223APB_FTO_664494 Canara Bank CNRB0017720 Betul Sadar 204
5 BETUL MP1731005_010223APB_FTO_664494 Central Bank Of India CBIN0281071 BETUL 1770
6 BETUL MP1731005_010223APB_FTO_664494 Punjab National Bank PUNB0008100 BETUL 1224
7 BETUL MP1731005_010223APB_FTO_664494 Punjab National Bank PUNB0050600 AMLA DEPOT 1158
8 BETUL MP1731005_010223APB_FTO_664494 State Bank of India SBIN0000327 BETUL 3672
9 BETUL MP1731005_010223APB_FTO_664494 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1224
10 BETUL MP1731005_010223APB_FTO_664494 Union Bank of India UBIN0532592 BETUL BAZAR 1224

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