Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_200722FTO_273536
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-31-005-043-001/48-B
(BORIKAS) 		1731005000NRG23200720220444343 20/07/2022 SANTOSH 1731005WL039802 SANTOSH 00045 BARB0BETULX 204 204 Processed 26/07/2022 120698848 SANTOSH (000000)
2 BETUL MP-31-005-046-002/4-B
(KOLGOAN) 		1731005046NRG23200720220444162 20/07/2022 DINESH 1731005046WL039755 DINESH 00045 BARB0BETULX 1224 1224 Processed 26/07/2022 120698848 DINESH (000000)
SubTotal 1428 1428
3 BETUL MP-31-005-031-001/631
(JAMTHI) 		1731005000NRG23200720220444931 20/07/2022 MANTU IVANE 1731005WL039952 MANTU IVANE 00048 BKID0009580 1020 1020 Processed 26/07/2022 120698848 MANTUIVANE (000000)
4 BETUL MP-31-005-031-001/634
(JAMTHI) 		1731005000NRG23200720220444953 20/07/2022 ARTI TILNTE 1731005WL039956 ARTI TILNTE 00048 BKID0009580 1224 1224 Processed 26/07/2022 120698848 ARTITILNTE (000000)
SubTotal 2244 2244
5 BETUL MP-31-005-020-001/54
(KADAI) 		1731005000NRG23200720220445015 20/07/2022 shivrati 1731005WL039973 shivrati 00051 MAHB0000448 204 204 Processed 26/07/2022 120698848 shivrati (000000)
6 BETUL MP-31-005-020-002/22-C
(KADAI) 		1731005000NRG23200720220445008 20/07/2022 ramla 1731005WL039971 ramla 00051 MAHB0000448 612 612 Processed 26/07/2022 120698848 ramla (000000)
7 BETUL MP-31-005-020-002/55-D
(KADAI) 		1731005000NRG23200720220445009 20/07/2022 anita 1731005WL039971 anita 00051 MAHB0000448 1224 1224 Processed 26/07/2022 120698848 anita (000000)
8 BETUL MP-31-005-020-003/26-A
(KADAI) 		1731005000NRG23200720220445017 20/07/2022 sukiya 1731005WL039973 sukiya 00051 MAHB0000448 204 204 Processed 26/07/2022 120698848 sukiya (000000)
9 BETUL MP-31-005-020-003/29-C
(KADAI) 		1731005000NRG23200720220445018 20/07/2022 munni 1731005WL039973 munni 00051 MAHB0000448 204 204 Processed 26/07/2022 120698848 munni (000000)
10 BETUL MP-31-005-020-003/67-C
(KADAI) 		1731005000NRG23200720220445011 20/07/2022 ravita 1731005WL039971 ravita 00051 MAHB0000448 1224 1224 Processed 26/07/2022 120698848 ravita (000000)
11 BETUL MP-31-005-031-001/626
(JAMTHI) 		1731005000NRG23200720220444929 20/07/2022 GOVIND DAS LAKHAN LAL KHATARKAR 1731005WL039952 GOVIND DAS LAKHAN LAL KHATARKAR 00051 MAHB0000448 1224 1224 Processed 26/07/2022 120698848 GOVINDDASLAKHANLALKHATARKAR (000000)
12 BETUL MP-31-005-031-001/652
(JAMTHI) 		1731005000NRG23200720220445001 20/07/2022 GANESH IMRAT DONGRE 1731005WL039966 GANESH IMRAT DONGRE 00051 MAHB0000448 408 408 Processed 26/07/2022 120698848 GANESHIMRATDONGRE (000000)
13 BETUL MP-31-005-031-002/223
(JAMTHI) 		1731005000NRG23200720220444955 20/07/2022 JITENDRA HARI BIHARE 1731005WL039956 JITENDRA HARI BIHARE 00051 MAHB0000448 816 816 Processed 26/07/2022 120698848 JITENDRAHARIBIHARE (000000)
14 BETUL MP-31-005-031-002/223
(JAMTHI) 		1731005000NRG23200720220444954 20/07/2022 MAMTA BIHARE 1731005WL039956 MAMTA BIHARE 00051 MAHB0000448 816 816 Processed 26/07/2022 120698848 MAMTABIHARE (000000)
15 BETUL MP-31-005-031-002/279
(JAMTHI) 		1731005000NRG23200720220444932 20/07/2022 SHIVPRASAD BHIKKU DHURVE 1731005WL039952 SHIVPRASAD BHIKKU DHURVE 00051 MAHB0000448 1224 1224 Processed 26/07/2022 120698848 SHIVPRASADBHIKKUDHURVE (000000)
SubTotal 8160 8160
16 BETUL MP-31-005-022-001/11-D
(KHEDI SAWALGHAD) 		1731005000NRG23200720220444605 20/07/2022 GOLU 1731005WL039875 GOLU 00051 MAHB0000582 1224 1224 Processed 26/07/2022 120698848 GOLU (000000)
17 BETUL MP-31-005-022-001/19-A
(KHEDI SAWALGHAD) 		1731005000NRG23200720220444613 20/07/2022 RAMESH 1731005WL039878 RAMESH 00051 MAHB0000582 1224 1224 Processed 26/07/2022 120698848 RAMESH (000000)
18 BETUL MP-31-005-022-001/25
(KHEDI SAWALGHAD) 		1731005000NRG23200720220444614 20/07/2022 MADAN 1731005WL039878 MADAN 00051 MAHB0000582 1224 1224 Processed 26/07/2022 120698848 MADAN (000000)
19 BETUL MP-31-005-022-001/9-A
(KHEDI SAWALGHAD) 		1731005000NRG23200720220444615 20/07/2022 PANCHAM 1731005WL039878 PANCHAM 00051 MAHB0000582 1224 1224 Processed 26/07/2022 120698848 PANCHAM (000000)
20 BETUL MP-31-005-022-002/126-C
(KHEDI SAWALGHAD) 		1731005000NRG23200720220444606 20/07/2022 GULABRAO 1731005WL039875 GULABRAO 00051 MAHB0000582 1224 1224 Processed 26/07/2022 120698848 GULABRAO (000000)
21 BETUL MP-31-005-022-002/129-B
(KHEDI SAWALGHAD) 		1731005000NRG23200720220444623 20/07/2022 BHNGU 1731005WL039882 BHNGU 00051 MAHB0000582 1224 1224 Processed 26/07/2022 120698848 BHNGU (000000)
22 BETUL MP-31-005-022-002/246
(KHEDI SAWALGHAD) 		1731005000NRG23200720220444574 20/07/2022 BABULAL 1731005WL039868 BABULAL 00051 MAHB0000582 1224 1224 Processed 26/07/2022 120698848 BABULAL (000000)
23 BETUL MP-31-005-022-002/303
(KHEDI SAWALGHAD) 		1731005000NRG23200720220444625 20/07/2022 KAMAL NAGLE 1731005WL039882 KAMAL NAGLE 00051 MAHB0000582 1224 1224 Processed 26/07/2022 120698848 KAMALNAGLE (000000)
24 BETUL MP-31-005-022-002/40-A
(KHEDI SAWALGHAD) 		1731005000NRG23200720220444575 20/07/2022 LALITA 1731005WL039868 LALITA 00051 MAHB0000582 1224 1224 Processed 26/07/2022 120698848 LALITA (000000)
SubTotal 11016 11016
25 BETUL MP-31-005-043-001/11-a
(BORIKAS) 		1731005000NRG23200720220444336 20/07/2022 RAMPYARI 1731005WL039802 RAMPYARI 00051 MAHB0001666 204 204 Processed 26/07/2022 120698848 RAMPYARI (000000)
26 BETUL MP-31-005-043-001/3-A
(BORIKAS) 		1731005000NRG23200720220444340 20/07/2022 ANITA 1731005WL039802 ANITA 00051 MAHB0001666 204 204 Processed 26/07/2022 120698848 ANITA (000000)
SubTotal 408 408
27 BETUL MP-31-005-052-001/34-B
(BHAISDEHI) 		1731005052NRG23200720220444568 20/07/2022 SHANKAR 1731005052WL039866 SHANKAR 00354 PUNB0008100 1020 1020 Processed 26/07/2022 120698848 SHANKAR (000000)
SubTotal 1020 1020
28 BETUL MP-31-005-020-002/11-C
(KADAI) 		1731005000NRG23200720220445016 20/07/2022 lilavati 1731005WL039973 lilavati 00415 SBIN0000327 1224 1224 Processed 26/07/2022 120698848 lilavati (000000)
29 BETUL MP-31-005-020-003/57-A
(KADAI) 		1731005000NRG23200720220445010 20/07/2022 baldav 1731005WL039971 baldav 00415 SBIN0000327 1224 1224 Processed 26/07/2022 120698848 baldav (000000)
30 BETUL MP-31-005-031-001/608
(JAMTHI) 		1731005000NRG23200720220444927 20/07/2022 SHANKAR 1731005WL039952 SHANKAR 00415 SBIN0000327 1224 1224 Processed 26/07/2022 120698848 SHANKAR (000000)
SubTotal 3672 3672
31 BETUL MP-31-005-043-001/23
(BORIKAS) 		1731005000NRG23200720220444337 20/07/2022 Shankar 1731005WL039802 Shankar 00415 SBIN0007723 204 204 Processed 26/07/2022 120698848 Shankar (000000)
32 BETUL MP-31-005-043-001/39-A
(BORIKAS) 		1731005000NRG23200720220444342 20/07/2022 pramila 1731005WL039802 pramila 00415 SBIN0007723 204 204 Processed 26/07/2022 120698848 pramila (000000)
33 BETUL MP-31-005-046-002/4-B
(KOLGOAN) 		1731005046NRG23200720220444163 20/07/2022 DURGA 1731005046WL039755 DURGA 00415 SBIN0007723 1224 1224 Processed 26/07/2022 120698848 DURGA (000000)
34 BETUL MP-31-005-046-002/4-B
(KOLGOAN) 		1731005046NRG23200720220444161 20/07/2022 MOTIRAM 1731005046WL039755 MOTIRAM 00415 SBIN0007723 1224 1224 Processed 26/07/2022 120698848 MOTIRAM (000000)
35 BETUL MP-31-005-064-001/135-C
(SELGAON (BA)) 		1731005000NRG23200720220445248 20/07/2022 RAMESH 1731005WL040024 RAMESH 00415 SBIN0007723 1428 1428 Processed 26/07/2022 120698848 RAMESH (000000)
SubTotal 4284 4284
36 BETUL MP-31-005-031-001/631
(JAMTHI) 		1731005000NRG23200720220444930 20/07/2022 KALAVATI 1731005WL039952 KALAVATI 00415 SBIN0012152 1224 1224 Processed 26/07/2022 120698848 KALAVATI (000000)
SubTotal 1224 1224
37 BETUL MP-31-005-031-003/251
(JAMTHI) 		1731005000NRG23200720220444957 20/07/2022 SIYARAM ATULKAR 1731005WL039956 SIYARAM ATULKAR 00462 UCBA0002987 1224 1224 Processed 26/07/2022 120698848 SIYARAMATULKAR (000000)
SubTotal 1224 1224
38 BETUL MP-31-005-064-001/135-C
(SELGAON (BA)) 		1731005000NRG23200720220445249 20/07/2022 YOGITA 1731005WL040024 YOGITA 00468 UBIN0532592 1428 1428 Processed 26/07/2022 120698848 YOGITA (000000)
SubTotal 1428 1428
39 BETUL MP-31-005-031-001/621
(JAMTHI) 		1731005000NRG23200720220444928 20/07/2022 MANOJ PAWAR 1731005WL039952 MANOJ PAWAR 00691 IPOS0000001 1224 1224 Processed 26/07/2022 120698848 MANOJPAWAR (000000)
SubTotal 1224 1224
40 BETUL MP-31-005-064-001/81-A
(SELGAON (BA)) 		1731005000NRG23200720220445256 20/07/2022 Prabha 1731005WL040024 Prabha 00697 BKID0NAMRGB 1428 1428 Processed 26/07/2022 120698848 Prabha (000000)
SubTotal 1428 1428
Total 38760 38760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_200722FTO_273536 Bank of Baroda BARB0BETULX BETUL, MP 1428
2 BETUL MP1731005_200722FTO_273536 Bank of India BKID0009580 BETUL 2244
3 BETUL MP1731005_200722FTO_273536 Bank of Maharastra MAHB0000448 BETUL 8160
4 BETUL MP1731005_200722FTO_273536 Bank of Maharastra MAHB0000582 KHEDI SAOLI 11016
5 BETUL MP1731005_200722FTO_273536 Bank of Maharastra MAHB0001666 BADORA 408
6 BETUL MP1731005_200722FTO_273536 Punjab National Bank PUNB0008100 BETUL 1020
7 BETUL MP1731005_200722FTO_273536 State Bank of India SBIN0000327 BETUL 3672
8 BETUL MP1731005_200722FTO_273536 State Bank of India SBIN0007723 KOLGAON 4284
9 BETUL MP1731005_200722FTO_273536 State Bank of India SBIN0012152 SADAR BETUL 1224
10 BETUL MP1731005_200722FTO_273536 UCO Bank UCBA0002987 BETUL 1224
11 BETUL MP1731005_200722FTO_273536 Union Bank of India UBIN0532592 BETUL BAZAR 1428
12 BETUL MP1731005_200722FTO_273536 India Post Payments Bank IPOS0000001 Betul 1224
13 BETUL MP1731005_200722FTO_273536 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL BAZAR 1428

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