Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:57:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_050522APB_FTO_102505
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-31-005-023-003/1
(SARDA) 		1731005000NRG23050520220098851 05/05/2022 JHUNABAI 1731005WL008184 JHUNABAI 00051 MAHB0000582 1224 1224 Processed 17/05/2022 747626357 JHUNABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
2 BETUL MP-31-005-023-003/1-a
(SARDA) 		1731005000NRG23050520220098852 05/05/2022 SATISH 1731005WL008184 SATISH 00051 MAHB0000582 1224 1224 Processed 17/05/2022 747626357 SATISH BANK OF MAHARASHTRA(607387)
3 BETUL MP-31-005-023-003/11-a
(SARDA) 		1731005000NRG23050520220098853 05/05/2022 URMILA 1731005WL008184 URMILA 00051 MAHB0000582 1224 1224 Processed 17/05/2022 747626357 URMILA BANK OF MAHARASHTRA(607387)
4 BETUL MP-31-005-023-003/14
(SARDA) 		1731005000NRG23050520220098854 05/05/2022 SANTI 1731005WL008184 SANTI 00051 MAHB0000582 1224 1224 Processed 17/05/2022 747626357 SANTI BANK OF MAHARASHTRA(607387)
5 BETUL MP-31-005-023-003/16
(SARDA) 		1731005000NRG23050520220098855 05/05/2022 GOVINDRAO 1731005WL008184 GOVINDRAO 00051 MAHB0000582 1224 1224 Processed 17/05/2022 747626357 GOVINDRAO BANK OF MAHARASHTRA(607387)
6 BETUL MP-31-005-023-003/26-a
(SARDA) 		1731005000NRG23050520220098857 05/05/2022 KAMLATI 1731005WL008184 KAMLATI 00051 MAHB0000582 1224 1224 Processed 17/05/2022 747626357 KAMLATI BANK OF MAHARASHTRA(607387)
7 BETUL MP-31-005-023-003/29
(SARDA) 		1731005000NRG23050520220098859 05/05/2022 MANEERAM 1731005WL008184 MANEERAM 00051 MAHB0000582 1224 1224 Processed 17/05/2022 747626357 MANEERAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
8 BETUL MP-31-005-023-003/30
(SARDA) 		1731005000NRG23050520220098860 05/05/2022 GANGLI 1731005WL008184 GANGLI 00051 MAHB0000582 1224 1224 Processed 17/05/2022 747626357 GANGLI BANK OF MAHARASHTRA(607387)
9 BETUL MP-31-005-023-003/41-a
(SARDA) 		1731005000NRG23050520220098861 05/05/2022 MALTI 1731005WL008184 MALTI 00051 MAHB0000582 1224 1224 Processed 17/05/2022 747626357 MALTI BANK OF MAHARASHTRA(607387)
10 BETUL MP-31-005-023-003/41-a
(SARDA) 		1731005000NRG23050520220098862 05/05/2022 Sarvan 1731005WL008184 Sarvan 00051 MAHB0000582 1224 1224 Processed 17/05/2022 747626357 Sarvan BANK OF MAHARASHTRA(607387)
11 BETUL MP-31-005-023-003/42
(SARDA) 		1731005000NRG23050520220098863 05/05/2022 MEERA 1731005WL008184 MEERA 00051 MAHB0000582 1224 1224 Processed 17/05/2022 747626357 MEERA BANK OF MAHARASHTRA(607387)
12 BETUL MP-31-005-023-003/42-a
(SARDA) 		1731005000NRG23050520220098864 05/05/2022 VIMLA 1731005WL008184 VIMLA 00051 MAHB0000582 1224 1224 Processed 17/05/2022 747626357 VIMLA BANK OF MAHARASHTRA(607387)
13 BETUL MP-31-005-023-003/43
(SARDA) 		1731005000NRG23050520220098865 05/05/2022 RAMKALI 1731005WL008184 RAMKALI 00051 MAHB0000582 1224 1224 Processed 17/05/2022 747626357 RAMKALI BANK OF MAHARASHTRA(607387)
14 BETUL MP-31-005-023-003/43-a
(SARDA) 		1731005000NRG23050520220098866 05/05/2022 Lalita 1731005WL008184 Lalita 00051 MAHB0000582 1224 1224 Processed 17/05/2022 747626357 Lalita BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-023-003/44-a
(SARDA) 		1731005000NRG23050520220098867 05/05/2022 lalita 1731005WL008184 lalita 00051 MAHB0000582 1224 1224 Processed 17/05/2022 747626357 lalita BANK OF MAHARASHTRA(607387)
16 BETUL MP-31-005-023-003/47
(SARDA) 		1731005000NRG23050520220098868 05/05/2022 shanta 1731005WL008184 shanta 00051 MAHB0000582 1224 1224 Processed 17/05/2022 747626357 shanta BANK OF MAHARASHTRA(607387)
17 BETUL MP-31-005-023-003/5
(SARDA) 		1731005000NRG23050520220098869 05/05/2022 MAMTA 1731005WL008184 MAMTA 00051 MAHB0000582 1224 1224 Processed 17/05/2022 747626357 MAMTA BANK OF MAHARASHTRA(607387)
18 BETUL MP-31-005-023-003/55-a
(SARDA) 		1731005000NRG23050520220098870 05/05/2022 Ramkali 1731005WL008184 Ramkali 00051 MAHB0000582 1224 1224 Processed 17/05/2022 747626357 Ramkali BANK OF MAHARASHTRA(607387)
19 BETUL MP-31-005-023-003/56
(SARDA) 		1731005000NRG23050520220098871 05/05/2022 BINDIYA 1731005WL008184 BINDIYA 00051 MAHB0000582 1224 1224 Processed 17/05/2022 747626357 BINDIYA BANK OF MAHARASHTRA(607387)
20 BETUL MP-31-005-023-003/70
(SARDA) 		1731005000NRG23050520220098872 05/05/2022 PURNEE 1731005WL008184 PURNEE 00051 MAHB0000582 1224 1224 Processed 17/05/2022 747626357 PURNEE BANK OF MAHARASHTRA(607387)
21 BETUL MP-31-005-023-003/77
(SARDA) 		1731005000NRG23050520220098873 05/05/2022 DEEPA 1731005WL008184 DEEPA 00051 MAHB0000582 1224 1224 Processed 17/05/2022 747626357 DEEPA BANK OF MAHARASHTRA(607387)
22 BETUL MP-31-005-023-003/79-a
(SARDA) 		1731005000NRG23050520220098874 05/05/2022 RADHIKA 1731005WL008184 RADHIKA 00051 MAHB0000582 1224 1224 Processed 17/05/2022 747626357 RADHIKA BANK OF MAHARASHTRA(607387)
23 BETUL MP-31-005-023-003/92-a
(SARDA) 		1731005000NRG23050520220098878 05/05/2022 MANGLI 1731005WL008184 MANGLI 00051 MAHB0000582 1224 1224 Processed 17/05/2022 747626357 MANGLI BANK OF MAHARASHTRA(607387)
24 BETUL MP-31-005-023-003/97
(SARDA) 		1731005000NRG23050520220098879 05/05/2022 LALITA 1731005WL008184 LALITA 00051 MAHB0000582 1224 1224 Processed 17/05/2022 747626357 LALITA BANK OF MAHARASHTRA(607387)
SubTotal 29376 29376
25 BETUL MP-31-005-074-003/10
(BARSALI) 		1731005000NRG23050520220100077 05/05/2022 MITTHU 1731005WL008229 MITTHU 00354 PUNB0008100 1224 1224 Processed 18/05/2022 747626357 MITTHU PUNJAB NATIONAL BANK(508568)
26 BETUL MP-31-005-074-003/108-B
(BARSALI) 		1731005000NRG23050520220100074 05/05/2022 SAHABLAL 1731005WL008228 SAHABLAL 00354 PUNB0008100 1224 1224 Processed 17/05/2022 747626357 SAHABLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
27 BETUL MP-31-005-074-003/32
(BARSALI) 		1731005000NRG23050520220100075 05/05/2022 SHAYMRAO 1731005WL008228 SHAYMRAO 00354 PUNB0008100 1224 1224 Processed 18/05/2022 747626357 SHAYMRAO PUNJAB NATIONAL BANK(508568)
28 BETUL MP-31-005-074-004/12
(BARSALI) 		1731005000NRG23050520220100079 05/05/2022 RAJKUMAR 1731005WL008229 RAJKUMAR 00354 PUNB0008100 1224 1224 Processed 18/05/2022 747626357 RAJKUMAR PUNJAB NATIONAL BANK(508568)
29 BETUL MP-31-005-074-004/97
(BARSALI) 		1731005000NRG23050520220100083 05/05/2022 KAMLA 1731005WL008229 KAMLA 00354 PUNB0008100 1224 1224 Processed 18/05/2022 747626357 KAMLA PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
Total 35496 35496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_050522APB_FTO_102505 Bank of Maharastra MAHB0000582 KHEDI SAOLI 29376
2 BETUL MP1731005_050522APB_FTO_102505 Punjab National Bank PUNB0008100 BETUL 6120

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