Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_130822FTO_331522
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) 		1731005033NRG23130820220499096 13/08/2022 SUKKO UIKEY 1731005033WL056479 SUKKO UIKEY 00045 BARB0BETULX 1224 1224 Processed 29/08/2022 693681576 SUKKOUIKEY (000000)
2 BETUL MP-31-005-033-002/183
(MURAMJHIRI) 		1731005033NRG23130820220499099 13/08/2022 EMI BAI 1731005033WL056479 EMI BAI 00045 BARB0BETULX 1224 1224 Processed 29/08/2022 693681576 EMIBAI (000000)
3 BETUL MP-31-005-033-002/94
(MURAMJHIRI) 		1731005033NRG23130820220499103 13/08/2022 SAMEEM KHAN 1731005033WL056480 SAMEEM KHAN 00045 BARB0BETULX 1224 1224 Processed 29/08/2022 693681576 SAMEEMKHAN (000000)
SubTotal 3672 3672
4 BETUL MP-31-005-039-001/16
(RONDHA) 		1731005039NRG23130820220499320 13/08/2022 SUMIT AHAKE 1731005039WL056532 SUMIT AHAKE 00045 BARB0DBBETU 1224 1224 Processed 29/08/2022 693681576 SUMITAHAKE (000000)
SubTotal 1224 1224
5 BETUL MP-31-005-033-002/29
(MURAMJHIRI) 		1731005033NRG23130820220499115 13/08/2022 RAMOTI DHURVE 1731005033WL056482 RAMOTI DHURVE 00048 BKID0009580 1224 1224 Processed 29/08/2022 693681576 RAMOTIDHURVE (000000)
6 BETUL MP-31-005-033-002/29
(MURAMJHIRI) 		1731005033NRG23130820220499116 13/08/2022 RAMOTI DHURVE 1731005033WL056482 RAMOTI DHURVE 00048 BKID0009580 1224 1224 Processed 29/08/2022 693681576 RAMOTIDHURVE (000000)
7 BETUL MP-31-005-033-002/315-A
(MURAMJHIRI) 		1731005033NRG23130820220499094 13/08/2022 SABRA 1731005033WL056478 SABRA 00048 BKID0009580 1224 1224 Processed 29/08/2022 693681576 SABRA (000000)
SubTotal 3672 3672
8 BETUL MP-31-005-033-002/184
(MURAMJHIRI) 		1731005033NRG23130820220499108 13/08/2022 SAMIM BANO 1731005033WL056481 SAMIM BANO 00048 BKID0009582 1224 1224 Processed 29/08/2022 693681576 SAMIMBANO (000000)
SubTotal 1224 1224
9 BETUL MP-31-005-059-001/29-B
(MILANPUR) 		1731005059NRG23130820220499038 13/08/2022 RAJENDRA 1731005059WL056460 RAJENDRA 00048 BKID0009583 1224 1224 Processed 29/08/2022 693681576 RAJENDRA (000000)
10 BETUL MP-31-005-059-001/29-B
(MILANPUR) 		1731005059NRG23130820220499436 13/08/2022 RAJENDRA 1731005059WL056546 RAJENDRA 00048 BKID0009583 1224 1224 Processed 29/08/2022 693681576 RAJENDRA (000000)
11 BETUL MP-31-005-059-001/29-B
(MILANPUR) 		1731005059NRG23130820220499437 13/08/2022 RASVANTI 1731005059WL056546 RASVANTI 00048 BKID0009583 1224 1224 Processed 29/08/2022 693681576 RASVANTI (000000)
12 BETUL MP-31-005-059-001/29-B
(MILANPUR) 		1731005059NRG23130820220499039 13/08/2022 RASVANTI 1731005059WL056460 RASVANTI 00048 BKID0009583 1224 1224 Processed 29/08/2022 693681576 RASVANTI (000000)
13 BETUL MP-31-005-059-003/240
(MILANPUR) 		1731005059NRG23130820220499441 13/08/2022 PRITAM PANDAGRE 1731005059WL056546 PRITAM PANDAGRE 00048 BKID0009583 1224 1224 Processed 29/08/2022 693681576 PRITAMPANDAGRE (000000)
14 BETUL MP-31-005-059-003/240
(MILANPUR) 		1731005059NRG23130820220499440 13/08/2022 SUMAN 1731005059WL056546 SUMAN 00048 BKID0009583 1224 1224 Processed 29/08/2022 693681576 SUMAN (000000)
SubTotal 7344 7344
15 BETUL MP-31-005-033-001/1-A
(MURAMJHIRI) 		1731005033NRG23130820220499092 13/08/2022 shankar 1731005033WL056478 shankar 00051 MAHB0000448 408 408 Processed 29/08/2022 693681576 shankar (000000)
16 BETUL MP-31-005-033-001/384-B
(MURAMJHIRI) 		1731005033NRG23130820220499093 13/08/2022 SUKHLAL 1731005033WL056478 SUKHLAL 00051 MAHB0000448 1224 1224 Processed 29/08/2022 693681576 SUKHLAL (000000)
17 BETUL MP-31-005-033-002/12
(MURAMJHIRI) 		1731005033NRG23130820220499114 13/08/2022 Pooja SAYBU UIKEY 1731005033WL056482 Pooja SAYBU UIKEY 00051 MAHB0000448 1224 1224 Processed 29/08/2022 693681576 PoojaSAYBUUIKEY (000000)
18 BETUL MP-31-005-033-002/121
(MURAMJHIRI) 		1731005033NRG23130820220499101 13/08/2022 Sandhya Pandole 1731005033WL056480 Sandhya Pandole 00051 MAHB0000448 1224 1224 Processed 29/08/2022 693681576 SandhyaPandole (000000)
19 BETUL MP-31-005-033-002/377-A
(MURAMJHIRI) 		1731005033NRG23130820220499102 13/08/2022 YUVRAJ PREMLAL WAGDRE 1731005033WL056480 YUVRAJ PREMLAL WAGDRE 00051 MAHB0000448 1224 1224 Processed 29/08/2022 693681576 YUVRAJPREMLALWAGDRE (000000)
20 BETUL MP-31-005-033-002/61-B
(MURAMJHIRI) 		1731005033NRG23130820220499100 13/08/2022 sugarati 1731005033WL056479 sugarati 00051 MAHB0000448 1224 1224 Processed 29/08/2022 693681576 sugarati (000000)
21 BETUL MP-31-005-033-002/93
(MURAMJHIRI) 		1731005033NRG23130820220499095 13/08/2022 INTYAJ BEE 1731005033WL056478 INTYAJ BEE 00051 MAHB0000448 1224 1224 Processed 29/08/2022 693681576 INTYAJBEE (000000)
22 BETUL MP-31-005-033-003/5
(MURAMJHIRI) 		1731005033NRG23130820220499120 13/08/2022 BHIKKULAL 1731005033WL056482 BHIKKULAL 00051 MAHB0000448 1224 1224 Processed 29/08/2022 693681576 BHIKKULAL (000000)
23 BETUL MP-31-005-033-004/39-A
(MURAMJHIRI) 		1731005033NRG23130820220499121 13/08/2022 ashok 1731005033WL056482 ashok 00051 MAHB0000448 1020 1020 Processed 29/08/2022 693681576 ashok (000000)
24 BETUL MP-31-005-033-004/44
(MURAMJHIRI) 		1731005033NRG23130820220499105 13/08/2022 hemvati 1731005033WL056480 hemvati 00051 MAHB0000448 1224 1224 Processed 29/08/2022 693681576 hemvati (000000)
SubTotal 11220 11220
25 BETUL MP-31-005-008-001/211
(HIWARKHEDI) 		1731005008NRG23130820220499607 13/08/2022 Reetasingh 1731005008WL056607 Reetasingh 00051 MAHB0000582 1224 1224 Processed 29/08/2022 693681576 Reetasingh (000000)
26 BETUL MP-31-005-008-001/233
(HIWARKHEDI) 		1731005008NRG23130820220499597 13/08/2022 SUKHAVANTI KAWDE 1731005008WL056601 SUKHAVANTI KAWDE 00051 MAHB0000582 1224 1224 Processed 29/08/2022 693681576 SUKHAVANTIKAWDE (000000)
27 BETUL MP-31-005-008-001/270
(HIWARKHEDI) 		1731005008NRG23130820220499609 13/08/2022 anita barahe 1731005008WL056607 anita barahe 00051 MAHB0000582 1224 1224 Processed 29/08/2022 693681576 anitabarahe (000000)
28 BETUL MP-31-005-008-001/314-A
(HIWARKHEDI) 		1731005008NRG23130820220499599 13/08/2022 Rukhmanee ahake 1731005008WL056601 Rukhmanee ahake 00051 MAHB0000582 1224 1224 Processed 29/08/2022 693681576 Rukhmaneeahake (000000)
29 BETUL MP-31-005-008-001/539
(HIWARKHEDI) 		1731005008NRG23130820220499600 13/08/2022 Meera dhurve 1731005008WL056601 Meera dhurve 00051 MAHB0000582 1224 1224 Processed 29/08/2022 693681576 Meeradhurve (000000)
30 BETUL MP-31-005-008-001/88
(HIWARKHEDI) 		1731005008NRG23130820220499610 13/08/2022 nakulsingh 1731005008WL056607 nakulsingh 00051 MAHB0000582 1224 1224 Processed 29/08/2022 693681576 nakulsingh (000000)
31 BETUL MP-31-005-025-001/144-C
(SANWAGA) 		1731005025NRG23130820220499658 13/08/2022 ABURAO 1731005025WL056621 ABURAO 00051 MAHB0000582 1224 1224 Processed 29/08/2022 693681576 ABURAO (000000)
32 BETUL MP-31-005-025-001/5-A
(SANWAGA) 		1731005025NRG23130820220499659 13/08/2022 KAMLA 1731005025WL056621 KAMLA 00051 MAHB0000582 1224 1224 Processed 29/08/2022 693681576 KAMLA (000000)
33 BETUL MP-31-005-025-001/70-A
(SANWAGA) 		1731005025NRG23130820220499674 13/08/2022 Sukhvanti 1731005025WL056623 Sukhvanti 00051 MAHB0000582 1224 1224 Processed 29/08/2022 693681576 Sukhvanti (000000)
34 BETUL MP-31-005-025-002/152
(SANWAGA) 		1731005025NRG23130820220499663 13/08/2022 Parasram 1731005025WL056621 Parasram 00051 MAHB0000582 1224 1224 Processed 29/08/2022 693681576 Parasram (000000)
35 BETUL MP-31-005-025-002/152
(SANWAGA) 		1731005025NRG23130820220499662 13/08/2022 Ramji 1731005025WL056621 Ramji 00051 MAHB0000582 1020 1020 Processed 29/08/2022 693681576 Ramji (000000)
36 BETUL MP-31-005-025-002/197
(SANWAGA) 		1731005025NRG23130820220499677 13/08/2022 SAYBU 1731005025WL056623 SAYBU 00051 MAHB0000582 1224 1224 Processed 29/08/2022 693681576 SAYBU (000000)
SubTotal 14484 14484
37 BETUL MP-31-005-014-002/49
(RATAMATI BUJURG) 		1731005000NRG23130820220499496 13/08/2022 KOUSAL 1731005WL056562 KOUSAL 00051 MAHB0000888 1224 1224 Processed 29/08/2022 693681576 KOUSAL (000000)
SubTotal 1224 1224
38 BETUL MP-31-005-025-002/112-B
(SANWAGA) 		1731005025NRG23130820220499660 13/08/2022 SHIVRAM 1731005025WL056621 SHIVRAM 00051 MAHB0001666 1224 1224 Processed 29/08/2022 693681576 SHIVRAM (000000)
SubTotal 1224 1224
39 BETUL MP-31-005-033-001/385-B
(MURAMJHIRI) 		1731005033NRG23130820220499097 13/08/2022 REENA VAGADRE 1731005033WL056479 REENA VAGADRE 00089 CBIN0281071 1224 1224 Processed 29/08/2022 693681576 REENAVAGADRE (000000)
SubTotal 1224 1224
40 BETUL MP-31-005-033-003/19-a
(MURAMJHIRI) 		1731005033NRG23130820220499111 13/08/2022 MITHIYA BAI YADAV 1731005033WL056481 MITHIYA BAI YADAV 00089 CBIN0282434 1224 1224 Processed 29/08/2022 693681576 MITHIYABAIYADAV (000000)
SubTotal 1224 1224
41 BETUL MP-31-005-017-003/31
(KALYANPUR) 		1731005017NRG23130820220499709 13/08/2022 SHANTA 1731005017WL056636 SHANTA 00089 CBIN0282540 1224 1224 Processed 29/08/2022 693681576 SHANTA (000000)
SubTotal 1224 1224
42 BETUL MP-31-005-025-002/154-A
(SANWAGA) 		1731005025NRG23130820220499670 13/08/2022 SAYVANTI 1731005025WL056622 SAYVANTI 00354 PUNB0008100 1224 1224 Processed 29/08/2022 693681576 SAYVANTI (000000)
SubTotal 1224 1224
43 BETUL MP-31-005-075-002/156-B
(NIMJHIRI) 		1731005075NRG23130820220499187 13/08/2022 Premvati 1731005075WL056510 Premvati 00354 PUNB0050600 1224 1224 Processed 29/08/2022 693681576 Premvati (000000)
SubTotal 1224 1224
44 BETUL MP-31-005-033-002/12
(MURAMJHIRI) 		1731005033NRG23130820220499113 13/08/2022 ARJUN 1731005033WL056482 ARJUN 00415 SBIN0000327 1224 1224 Processed 29/08/2022 693681576 ARJUN (000000)
45 BETUL MP-31-005-039-001/84
(RONDHA) 		1731005039NRG23130820220499323 13/08/2022 NIRMALA 1731005039WL056532 NIRMALA 00415 SBIN0000327 1224 1224 Processed 29/08/2022 693681576 NIRMALA (000000)
SubTotal 2448 2448
46 BETUL MP-31-005-075-001/102
(NIMJHIRI) 		1731005075NRG23130820220499186 13/08/2022 REKHA 1731005075WL056510 REKHA 00415 SBIN0003099 1224 1224 Processed 29/08/2022 693681576 REKHA (000000)
47 BETUL MP-31-005-075-002/58-D
(NIMJHIRI) 		1731005075NRG23130820220499188 13/08/2022 Rajkumar 1731005075WL056510 Rajkumar 00415 SBIN0003099 1224 1224 Processed 29/08/2022 693681576 Rajkumar (000000)
SubTotal 2448 2448
48 BETUL MP-31-005-033-002/125
(MURAMJHIRI) 		1731005033NRG23130820220499098 13/08/2022 CHIRUNJEE LAL 1731005033WL056479 CHIRUNJEE LAL 00415 SBIN0004219 1224 1224 Processed 29/08/2022 693681576 CHIRUNJEELAL (000000)
49 BETUL MP-31-005-059-002/236
(MILANPUR) 		1731005059NRG23130820220499127 13/08/2022 ANOOP KUMAR SURYAWANSHI 1731005059WL056485 ANOOP KUMAR SURYAWANSHI 00415 SBIN0004219 1224 1224 Processed 29/08/2022 693681576 ANOOPKUMARSURYAWANSHI (000000)
SubTotal 2448 2448
50 BETUL MP-31-005-008-001/73-B
(HIWARKHEDI) 		1731005008NRG23130820220499601 13/08/2022 KIRAN 1731005008WL056601 KIRAN 00415 SBIN0004644 1224 1224 Processed 29/08/2022 693681576 KIRAN (000000)
SubTotal 1224 1224
51 BETUL MP-31-005-033-002/75-B
(MURAMJHIRI) 		1731005033NRG23130820220499119 13/08/2022 KIRAN 1731005033WL056482 KIRAN 00415 SBIN0005513 1224 1224 Processed 29/08/2022 693681576 KIRAN (000000)
SubTotal 1224 1224
52 BETUL MP-31-005-048-002/4
(AMDAR) 		1731005000NRG23130820220499750 13/08/2022 KUVERLAL 1731005WL056644 KUVERLAL 00415 SBIN0007723 204 204 Processed 29/08/2022 693681576 KUVERLAL (000000)
SubTotal 204 204
53 BETUL MP-31-005-039-001/437
(RONDHA) 		1731005039NRG23130820220499322 13/08/2022 MALTI BAI CHOUDHARY 1731005039WL056532 MALTI BAI CHOUDHARY 00415 SBIN0012152 1224 1224 Processed 29/08/2022 693681576 MALTIBAICHOUDHARY (000000)
SubTotal 1224 1224
54 BETUL MP-31-005-059-002/26
(MILANPUR) 		1731005059NRG23130820220499128 13/08/2022 KANTA BAI 1731005059WL056485 KANTA BAI 00468 UBIN0532592 1224 1224 Processed 29/08/2022 693681576 KANTABAI (000000)
55 BETUL MP-31-005-059-002/43
(MILANPUR) 		1731005059NRG23130820220499439 13/08/2022 REKHA 1731005059WL056546 REKHA 00468 UBIN0532592 1224 1224 Processed 29/08/2022 693681576 REKHA (000000)
56 BETUL MP-31-005-059-002/43
(MILANPUR) 		1731005059NRG23130820220499041 13/08/2022 REKHA 1731005059WL056460 REKHA 00468 UBIN0532592 1224 1224 Processed 29/08/2022 693681576 REKHA (000000)
57 BETUL MP-31-005-059-002/8
(MILANPUR) 		1731005059NRG23130820220499042 13/08/2022 MUNNI BAI 1731005059WL056460 MUNNI BAI 00468 UBIN0532592 1224 1224 Processed 29/08/2022 693681576 MUNNIBAI (000000)
58 BETUL MP-31-005-069-001/22
(GOUNDI GOULA) 		1731005000NRG23130820220499711 13/08/2022 ramcharan 1731005WL056638 ramcharan 00468 UBIN0532592 1224 1224 Processed 29/08/2022 693681576 ramcharan (000000)
SubTotal 6120 6120
59 BETUL MP-31-005-014-002/101-b
(RATAMATI BUJURG) 		1731005000NRG23130820220499488 13/08/2022 LALITA 1731005WL056561 LALITA 00468 UBIN0827720 1224 1224 Processed 29/08/2022 693681576 LALITA (000000)
SubTotal 1224 1224
60 BETUL MP-31-005-069-001/22
(GOUNDI GOULA) 		1731005000NRG23130820220499712 13/08/2022 LAXMI 1731005WL056638 LAXMI 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 693681576 LAXMI (000000)
SubTotal 1224 1224
Total 71196 71196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_130822FTO_331522 Bank of Baroda BARB0BETULX BETUL, MP 3672
2 BETUL MP1731005_130822FTO_331522 Bank of Baroda BARB0DBBETU BETUL 1224
3 BETUL MP1731005_130822FTO_331522 Bank of India BKID0009580 BETUL 3672
4 BETUL MP1731005_130822FTO_331522 Bank of India BKID0009582 KOTHI BAZAR 1224
5 BETUL MP1731005_130822FTO_331522 Bank of India BKID0009583 BETUL BAZAR 7344
6 BETUL MP1731005_130822FTO_331522 Bank of Maharastra MAHB0000448 BETUL 11220
7 BETUL MP1731005_130822FTO_331522 Bank of Maharastra MAHB0000582 KHEDI SAOLI 14484
8 BETUL MP1731005_130822FTO_331522 Bank of Maharastra MAHB0000888 JEEN 1224
9 BETUL MP1731005_130822FTO_331522 Bank of Maharastra MAHB0001666 BADORA 1224
10 BETUL MP1731005_130822FTO_331522 Central Bank Of India CBIN0281071 BETUL 1224
11 BETUL MP1731005_130822FTO_331522 Central Bank Of India CBIN0282434 RANIPUR 1224
12 BETUL MP1731005_130822FTO_331522 Central Bank Of India CBIN0282540 BETULGANJ 1224
13 BETUL MP1731005_130822FTO_331522 Punjab National Bank PUNB0008100 BETUL 1224
14 BETUL MP1731005_130822FTO_331522 Punjab National Bank PUNB0050600 AMLA DEPOT 1224
15 BETUL MP1731005_130822FTO_331522 State Bank of India SBIN0000327 BETUL 2448
16 BETUL MP1731005_130822FTO_331522 State Bank of India SBIN0003099 ADB AMLA 2448
17 BETUL MP1731005_130822FTO_331522 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 2448
18 BETUL MP1731005_130822FTO_331522 State Bank of India SBIN0004644 BHAINSDEHI 1224
19 BETUL MP1731005_130822FTO_331522 State Bank of India SBIN0005513 CHICHOLI 1224
20 BETUL MP1731005_130822FTO_331522 State Bank of India SBIN0007723 KOLGAON 204
21 BETUL MP1731005_130822FTO_331522 State Bank of India SBIN0012152 SADAR BETUL 1224
22 BETUL MP1731005_130822FTO_331522 Union Bank of India UBIN0532592 BETUL BAZAR 6120
23 BETUL MP1731005_130822FTO_331522 Union Bank of India UBIN0827720 Betul 1224
24 BETUL MP1731005_130822FTO_331522 Central Madhya Pradesh Gramin Bank CBIN0R20002 Betul 1224

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