Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:24:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_020622FTO_172565
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-31-005-037-001/829-A
(BADORA) 		1731005000NRG23020620220243836 02/06/2022 SINDHU VASUDEO 1731005WL015786 SINDHU VASUDEO 00045 BARB0BETULX 1224 1224 Processed 07/06/2022 190329675 SINDHUVASUDEO (000000)
SubTotal 1224 1224
2 BETUL MP-31-005-037-001/71
(BADORA) 		1731005000NRG23020620220243833 02/06/2022 SUMITRA CHAUHAN 1731005WL015786 SUMITRA CHAUHAN 00048 BKID0009580 1224 1224 Processed 07/06/2022 190329675 SUMITRACHAUHAN (000000)
SubTotal 1224 1224
3 BETUL MP-31-005-012-002/22-A
(MANDAI KURD) 		1731005000NRG23020620220243536 02/06/2022 MANAK 1731005WL015752 MANAK 00051 MAHB0000448 816 816 Processed 07/06/2022 190329675 MANAK (000000)
SubTotal 816 816
4 BETUL MP-31-005-021-002/100
(DAHARGAOV) 		1731005021NRG23020620220243041 02/06/2022 KIRAN 1731005021WL015709 KIRAN 00051 MAHB0000582 1224 1224 Processed 07/06/2022 190329675 KIRAN (000000)
5 BETUL MP-31-005-021-002/30-A
(DAHARGAOV) 		1731005021NRG23020620220243047 02/06/2022 Imla 1731005021WL015709 Imla 00051 MAHB0000582 1224 1224 Processed 07/06/2022 190329675 Imla (000000)
6 BETUL MP-31-005-021-002/32
(DAHARGAOV) 		1731005021NRG23020620220243048 02/06/2022 Radha 1731005021WL015709 Radha 00051 MAHB0000582 1224 1224 Processed 07/06/2022 190329675 Radha (000000)
7 BETUL MP-31-005-021-003/102
(DAHARGAOV) 		1731005021NRG23020620220243057 02/06/2022 MAHESH 1731005021WL015709 MAHESH 00051 MAHB0000582 1224 1224 Processed 07/06/2022 190329675 MAHESH (000000)
8 BETUL MP-31-005-021-003/106-B
(DAHARGAOV) 		1731005021NRG23020620220243058 02/06/2022 DEEPAK 1731005021WL015709 DEEPAK 00051 MAHB0000582 1224 1224 Processed 07/06/2022 190329675 DEEPAK (000000)
9 BETUL MP-31-005-021-003/106-B
(DAHARGAOV) 		1731005021NRG23020620220243059 02/06/2022 JYOTI 1731005021WL015709 JYOTI 00051 MAHB0000582 1224 1224 Processed 07/06/2022 190329675 JYOTI (000000)
10 BETUL MP-31-005-021-003/110-D
(DAHARGAOV) 		1731005021NRG23020620220243061 02/06/2022 MOHAN 1731005021WL015709 MOHAN 00051 MAHB0000582 1224 1224 Processed 07/06/2022 190329675 MOHAN (000000)
11 BETUL MP-31-005-021-003/18
(DAHARGAOV) 		1731005021NRG23020620220243063 02/06/2022 BUTTO BAI 1731005021WL015709 BUTTO BAI 00051 MAHB0000582 1224 1224 Processed 07/06/2022 190329675 BUTTOBAI (000000)
12 BETUL MP-31-005-021-003/18
(DAHARGAOV) 		1731005021NRG23020620220243062 02/06/2022 NANDAN 1731005021WL015709 NANDAN 00051 MAHB0000582 1224 1224 Processed 07/06/2022 190329675 NANDAN (000000)
13 BETUL MP-31-005-021-003/18-A
(DAHARGAOV) 		1731005021NRG23020620220243064 02/06/2022 DILIP 1731005021WL015709 DILIP 00051 MAHB0000582 1224 1224 Processed 07/06/2022 190329675 DILIP (000000)
14 BETUL MP-31-005-021-003/34
(DAHARGAOV) 		1731005021NRG23020620220243066 02/06/2022 subhash 1731005021WL015709 subhash 00051 MAHB0000582 1224 1224 Processed 07/06/2022 190329675 subhash (000000)
15 BETUL MP-31-005-021-003/6-B
(DAHARGAOV) 		1731005021NRG23020620220243071 02/06/2022 DAYARAM 1731005021WL015709 DAYARAM 00051 MAHB0000582 1224 1224 Processed 07/06/2022 190329675 DAYARAM (000000)
16 BETUL MP-31-005-021-003/6-B
(DAHARGAOV) 		1731005021NRG23020620220243072 02/06/2022 SUNITA 1731005021WL015709 SUNITA 00051 MAHB0000582 1224 1224 Processed 07/06/2022 190329675 SUNITA (000000)
17 BETUL MP-31-005-021-003/71
(DAHARGAOV) 		1731005021NRG23020620220243074 02/06/2022 HARI 1731005021WL015709 HARI 00051 MAHB0000582 1224 1224 Processed 07/06/2022 190329675 HARI (000000)
18 BETUL MP-31-005-021-003/71-A
(DAHARGAOV) 		1731005021NRG23020620220243077 02/06/2022 ANITA 1731005021WL015709 ANITA 00051 MAHB0000582 1224 1224 Processed 07/06/2022 190329675 ANITA (000000)
19 BETUL MP-31-005-021-003/71-A
(DAHARGAOV) 		1731005021NRG23020620220243076 02/06/2022 SHRIRAM 1731005021WL015709 SHRIRAM 00051 MAHB0000582 1224 1224 Processed 07/06/2022 190329675 SHRIRAM (000000)
20 BETUL MP-31-005-021-003/73-A
(DAHARGAOV) 		1731005021NRG23020620220243079 02/06/2022 SAKUNTLA 1731005021WL015709 SAKUNTLA 00051 MAHB0000582 1224 1224 Processed 07/06/2022 190329675 SAKUNTLA (000000)
21 BETUL MP-31-005-021-003/96
(DAHARGAOV) 		1731005021NRG23020620220243080 02/06/2022 RAMKALI 1731005021WL015709 RAMKALI 00051 MAHB0000582 1224 1224 Processed 07/06/2022 190329675 RAMKALI (000000)
22 BETUL MP-31-005-021-003/96-a
(DAHARGAOV) 		1731005021NRG23020620220243082 02/06/2022 RAHUL 1731005021WL015709 RAHUL 00051 MAHB0000582 1224 1224 Processed 07/06/2022 190329675 RAHUL (000000)
SubTotal 23256 23256
23 BETUL MP-31-005-003-001/165
(DANORA JEAN) 		1731005003NRG23020620220243564 02/06/2022 Ramshankar 1731005003WL015762 Ramshankar 00051 MAHB0000888 1224 1224 Processed 07/06/2022 190329675 Ramshankar (000000)
SubTotal 1224 1224
24 BETUL MP-31-005-037-001/101-B
(BADORA) 		1731005000NRG23020620220243821 02/06/2022 PANKAJ MALVI 1731005WL015786 PANKAJ MALVI 00051 MAHB0001666 1224 1224 Processed 07/06/2022 190329675 PANKAJMALVI (000000)
25 BETUL MP-31-005-037-001/101-B
(BADORA) 		1731005000NRG23020620220243820 02/06/2022 REKHA MALVI 1731005WL015786 REKHA MALVI 00051 MAHB0001666 1224 1224 Processed 07/06/2022 190329675 REKHAMALVI (000000)
26 BETUL MP-31-005-037-001/216-A
(BADORA) 		1731005000NRG23020620220243823 02/06/2022 ANITA THOKE 1731005WL015786 ANITA THOKE 00051 MAHB0001666 1224 1224 Processed 07/06/2022 190329675 ANITATHOKE (000000)
27 BETUL MP-31-005-037-001/313-A
(BADORA) 		1731005000NRG23020620220243824 02/06/2022 RAMCHANDRA DHAVLE 1731005WL015786 RAMCHANDRA DHAVLE 00051 MAHB0001666 1224 1224 Processed 07/06/2022 190329675 RAMCHANDRADHAVLE (000000)
28 BETUL MP-31-005-037-001/314-A
(BADORA) 		1731005000NRG23020620220243826 02/06/2022 RATNA SARLE 1731005WL015786 RATNA SARLE 00051 MAHB0001666 1224 1224 Processed 07/06/2022 190329675 RATNASARLE (000000)
29 BETUL MP-31-005-037-001/52-A
(BADORA) 		1731005000NRG23020620220243831 02/06/2022 NITU NAMDEV 1731005WL015786 NITU NAMDEV 00051 MAHB0001666 1224 1224 Processed 07/06/2022 190329675 NITUNAMDEV (000000)
SubTotal 7344 7344
30 BETUL MP-31-005-037-001/314-A
(BADORA) 		1731005000NRG23020620220243825 02/06/2022 RAMKISHOR SARLE 1731005WL015786 RAMKISHOR SARLE 00078 CNRB0003198 1224 1224 Processed 07/06/2022 190329675 RAMKISHORSARLE (000000)
SubTotal 1224 1224
31 BETUL MP-31-005-012-001/195
(MANDAI KURD) 		1731005000NRG23020620220243532 02/06/2022 PARBHUDAYAL 1731005WL015752 PARBHUDAYAL 00078 CNRB0017720 816 816 Processed 07/06/2022 190329675 PARBHUDAYAL (000000)
32 BETUL MP-31-005-012-001/95-a
(MANDAI KURD) 		1731005000NRG23020620220243535 02/06/2022 RAMDAS 1731005WL015752 RAMDAS 00078 CNRB0017720 816 816 Processed 07/06/2022 190329675 RAMDAS (000000)
SubTotal 1632 1632
33 BETUL MP-31-005-012-001/195
(MANDAI KURD) 		1731005000NRG23020620220243533 02/06/2022 KELASH 1731005WL015752 KELASH 00152 HDFC0000913 816 816 Processed 07/06/2022 190329675 KELASH (000000)
SubTotal 816 816
34 BETUL MP-31-005-012-002/30
(MANDAI KURD) 		1731005000NRG23020620220243537 02/06/2022 GAJRAJ 1731005WL015752 GAJRAJ 00415 SBIN0012152 816 816 Processed 07/06/2022 190329675 GAJRAJ (000000)
SubTotal 816 816
Total 39576 39576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_020622FTO_172565 Bank of Baroda BARB0BETULX BETUL, MP 1224
2 BETUL MP1731005_020622FTO_172565 Bank of India BKID0009580 BETUL 1224
3 BETUL MP1731005_020622FTO_172565 Bank of Maharastra MAHB0000448 BETUL 816
4 BETUL MP1731005_020622FTO_172565 Bank of Maharastra MAHB0000582 KHEDI SAOLI 23256
5 BETUL MP1731005_020622FTO_172565 Bank of Maharastra MAHB0000888 JEEN 1224
6 BETUL MP1731005_020622FTO_172565 Bank of Maharastra MAHB0001666 BADORA 7344
7 BETUL MP1731005_020622FTO_172565 Canara Bank CNRB0003198 BETUL, DIST HQ 1224
8 BETUL MP1731005_020622FTO_172565 Canara Bank CNRB0017720 Betul Sadar 1632
9 BETUL MP1731005_020622FTO_172565 HDFC bank HDFC0000913 BETUL 816
10 BETUL MP1731005_020622FTO_172565 State Bank of India SBIN0012152 SADAR BETUL 816

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