Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_210223APB_FTO_679667
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-31-005-042-002/196
(PIPLA) 		1731005000NRG23200220230918292 21/02/2023 BHURI 1731005WL126741 BHURI 00045 BARB0BETULX 1224 1224 Processed 28/02/2023 218252334 BHURI BANK OF BARODA(606985)
2 BETUL MP-31-005-042-003/23
(PIPLA) 		1731005000NRG23200220230918295 21/02/2023 PRAMILA 1731005WL126741 PRAMILA 00045 BARB0BETULX 204 204 Processed 28/02/2023 218252334 PRAMILA BANK OF BARODA(606985)
3 BETUL MP-31-005-042-003/7
(PIPLA) 		1731005000NRG23200220230918308 21/02/2023 SUKHVANTI 1731005WL126741 SUKHVANTI 00045 BARB0BETULX 204 204 Processed 28/02/2023 218252334 SUKHVANTI BANK OF BARODA(606985)
4 BETUL MP-31-005-042-003/92
(PIPLA) 		1731005000NRG23200220230918312 21/02/2023 GUNTA 1731005WL126741 GUNTA 00045 BARB0BETULX 1224 1224 Processed 28/02/2023 218252334 GUNTA BANK OF BARODA(606985)
5 BETUL MP-31-005-049-001/115
(SURGAOV) 		1731005000NRG23200220230916995 21/02/2023 MADAN 1731005WL126658 MADAN 00045 BARB0BETULX 1224 1224 Processed 28/02/2023 218252334 MADAN BANK OF BARODA(606985)
6 BETUL MP-31-005-049-001/323
(SURGAOV) 		1731005000NRG23200220230916994 21/02/2023 mrs sumitra w o umarav 1731005WL126657 mrs sumitra w o umarav 00045 BARB0BETULX 204 204 Processed 28/02/2023 218252334 mrssumitrawoumarav HDFC BANK LTD(607152)
SubTotal 4284 4284
7 BETUL MP-31-005-042-003/3-B
(PIPLA) 		1731005000NRG23200220230918297 21/02/2023 shubhangi narre 1731005WL126741 shubhangi narre 00045 BARB0DBBETU 1020 1020 Processed 01/03/2023 218252334 shubhanginarre FINO PAYMENTS BANK LTD(608001)
8 BETUL MP-31-005-042-003/46
(PIPLA) 		1731005000NRG23200220230918302 21/02/2023 BUDHIYA 1731005WL126741 BUDHIYA 00045 BARB0DBBETU 1020 1020 Processed 28/02/2023 218252334 BUDHIYA STATE BANK OF INDIA(508548)
9 BETUL MP-31-005-042-003/48-A
(PIPLA) 		1731005000NRG23200220230918303 21/02/2023 SUNITA 1731005WL126741 SUNITA 00045 BARB0DBBETU 1224 1224 Processed 28/02/2023 218252334 SUNITA BANK OF BARODA(606985)
SubTotal 3264 3264
10 BETUL MP-31-005-045-001/59
(DIWAN CHIRSI) 		1731005000NRG23200220230916971 21/02/2023 REKHA 1731005WL126654 REKHA 00048 BKID0009582 816 816 Processed 28/02/2023 218252334 REKHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 816 816
11 BETUL MP-31-005-008-001/107
(HIWARKHEDI) 		1731005008NRG23200220230917698 21/02/2023 SUNITA 1731005008WL126705 SUNITA 00051 MAHB0000582 816 816 Processed 28/02/2023 218252334 SUNITA BANK OF MAHARASHTRA(607387)
12 BETUL MP-31-005-008-001/116
(HIWARKHEDI) 		1731005008NRG23200220230917699 21/02/2023 RAMADHAR 1731005008WL126705 RAMADHAR 00051 MAHB0000582 612 612 Processed 28/02/2023 218252334 RAMADHAR BANK OF MAHARASHTRA(607387)
13 BETUL MP-31-005-008-001/132
(HIWARKHEDI) 		1731005008NRG23200220230917320 21/02/2023 raju puware 1731005008WL126683 raju puware 00051 MAHB0000582 1224 1224 Processed 28/02/2023 218252334 rajupuware BANK OF MAHARASHTRA(607387)
14 BETUL MP-31-005-008-001/221-A
(HIWARKHEDI) 		1731005008NRG23200220230917700 21/02/2023 SAGNU 1731005008WL126705 SAGNU 00051 MAHB0000582 816 816 Processed 28/02/2023 218252334 SAGNU BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-008-001/27
(HIWARKHEDI) 		1731005008NRG23200220230917701 21/02/2023 bhupendra nagle 1731005008WL126705 bhupendra nagle 00051 MAHB0000582 816 816 Processed 28/02/2023 218252334 bhupendranagle BANK OF MAHARASHTRA(607387)
16 BETUL MP-31-005-008-001/296-A
(HIWARKHEDI) 		1731005008NRG23200220230917702 21/02/2023 SUNDAR 1731005008WL126705 SUNDAR 00051 MAHB0000582 1224 1224 Processed 28/02/2023 218252334 SUNDAR BANK OF MAHARASHTRA(607387)
17 BETUL MP-31-005-008-001/331
(HIWARKHEDI) 		1731005008NRG23200220230917321 21/02/2023 sanjaysingh 1731005008WL126683 sanjaysingh 00051 MAHB0000582 1224 1224 Processed 28/02/2023 218252334 sanjaysingh BANK OF MAHARASHTRA(607387)
18 BETUL MP-31-005-008-001/427
(HIWARKHEDI) 		1731005008NRG23200220230917322 21/02/2023 anita 1731005008WL126683 anita 00051 MAHB0000582 1224 1224 Processed 28/02/2023 218252334 anita BANK OF MAHARASHTRA(607387)
19 BETUL MP-31-005-008-001/430
(HIWARKHEDI) 		1731005008NRG23200220230917323 21/02/2023 Dharmendra singh 1731005008WL126683 Dharmendra singh 00051 MAHB0000582 1224 1224 Processed 28/02/2023 218252334 Dharmendrasingh BANK OF MAHARASHTRA(607387)
20 BETUL MP-31-005-008-001/430
(HIWARKHEDI) 		1731005008NRG23200220230917324 21/02/2023 Monu ahake 1731005008WL126683 Monu ahake 00051 MAHB0000582 1224 1224 Processed 28/02/2023 218252334 Monuahake BANK OF MAHARASHTRA(607387)
21 BETUL MP-31-005-008-001/479
(HIWARKHEDI) 		1731005008NRG23200220230917325 21/02/2023 Madhuri 1731005008WL126683 Madhuri 00051 MAHB0000582 1224 1224 Processed 28/02/2023 218252334 Madhuri BANK OF MAHARASHTRA(607387)
SubTotal 11628 11628
22 BETUL MP-31-005-042-003/31
(PIPLA) 		1731005000NRG23200220230918298 21/02/2023 ANITA 1731005WL126741 ANITA 00051 MAHB0001666 1224 1224 Processed 28/02/2023 218252334 ANITA BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
23 BETUL MP-31-005-017-002/6-A
(KALYANPUR) 		1731005017NRG23210220230918973 21/02/2023 DURGESH KUMAR YADAV 1731005017WL126797 DURGESH KUMAR YADAV 00089 CBIN0281071 1020 1020 Processed 28/02/2023 218252334 DURGESHKUMARYADAV BANK OF MAHARASHTRA(607387)
24 BETUL MP-31-005-017-002/6-A
(KALYANPUR) 		1731005017NRG23210220230918974 21/02/2023 Naval Yadav 1731005017WL126797 Naval Yadav 00089 CBIN0281071 1020 1020 Processed 28/02/2023 218252334 NavalYadav CENTRAL BANK OF INDIA(607115)
25 BETUL MP-31-005-040-003/99-A
(KHADLA) 		1731005000NRG23200220230917070 21/02/2023 SUNITA PANDAGRE 1731005WL126663 SUNITA PANDAGRE 00089 CBIN0281071 204 204 Processed 28/02/2023 218252334 SUNITAPANDAGRE UNION BANK OF INDIA(508500)
SubTotal 2244 2244
26 BETUL MP-31-005-042-003/52-B
(PIPLA) 		1731005000NRG23200220230918305 21/02/2023 shashikala 1731005WL126741 shashikala 00089 CBIN0282032 1020 1020 Processed 28/02/2023 218252334 shashikala CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
27 BETUL MP-31-005-017-001/13-B
(KALYANPUR) 		1731005017NRG23210220230918971 21/02/2023 Jhumma Kumre 1731005017WL126797 Jhumma Kumre 00089 CBIN0282540 1020 1020 Processed 01/03/2023 218252334 JhummaKumre FINO PAYMENTS BANK LTD(608001)
28 BETUL MP-31-005-017-001/18-B
(KALYANPUR) 		1731005017NRG23210220230918972 21/02/2023 RADHIKA SHIVLAL KUMHARE 1731005017WL126797 RADHIKA SHIVLAL KUMHARE 00089 CBIN0282540 1020 1020 Processed 28/02/2023 218252334 RADHIKASHIVLALKUMHARE CENTRAL BANK OF INDIA(607115)
29 BETUL MP-31-005-017-002/6-C
(KALYANPUR) 		1731005017NRG23210220230918977 21/02/2023 Tina 1731005017WL126797 Tina 00089 CBIN0282540 1020 1020 Processed 28/02/2023 218252334 Tina CENTRAL BANK OF INDIA(607115)
30 BETUL MP-31-005-017-002/6-D
(KALYANPUR) 		1731005017NRG23210220230918978 21/02/2023 OMPRAKASH YADAV 1731005017WL126797 OMPRAKASH YADAV 00089 CBIN0282540 612 612 Processed 28/02/2023 218252334 OMPRAKASHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
31 BETUL MP-31-005-056-003/22
(MALKAPUR) 		1731005056NRG23210220230919020 21/02/2023 RADHA 1731005056WL126811 RADHA 00354 PUNB0008100 816 816 Processed 01/03/2023 218252334 RADHA PUNJAB NATIONAL BANK(508568)
32 BETUL MP-31-005-056-003/26
(MALKAPUR) 		1731005056NRG23210220230919021 21/02/2023 CHANDRAKALA 1731005056WL126811 CHANDRAKALA 00354 PUNB0008100 816 816 Processed 01/03/2023 218252334 CHANDRAKALA PUNJAB NATIONAL BANK(508568)
33 BETUL MP-31-005-056-003/37
(MALKAPUR) 		1731005056NRG23210220230919022 21/02/2023 ANITA 1731005056WL126811 ANITA 00354 PUNB0008100 816 816 Processed 01/03/2023 218252334 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
34 BETUL MP-31-005-040-003/10
(KHADLA) 		1731005000NRG23200220230917067 21/02/2023 GUNTA 1731005WL126663 GUNTA 00415 SBIN0000327 204 204 Processed 28/02/2023 218252334 GUNTA STATE BANK OF INDIA(508548)
35 BETUL MP-31-005-040-003/3
(KHADLA) 		1731005000NRG23200220230917068 21/02/2023 RAMRATI 1731005WL126663 RAMRATI 00415 SBIN0000327 204 204 Processed 28/02/2023 218252334 RAMRATI UNION BANK OF INDIA(508500)
36 BETUL MP-31-005-040-003/66
(KHADLA) 		1731005000NRG23200220230917069 21/02/2023 VANDANA 1731005WL126663 VANDANA 00415 SBIN0000327 204 204 Processed 28/02/2023 218252334 VANDANA STATE BANK OF INDIA(508548)
SubTotal 612 612
37 BETUL MP-31-005-017-002/6-A
(KALYANPUR) 		1731005017NRG23210220230918975 21/02/2023 NEETA YADAV 1731005017WL126797 NEETA YADAV 00415 SBIN0004219 1020 1020 Processed 28/02/2023 218252334 NEETAYADAV BANK OF MAHARASHTRA(607387)
38 BETUL MP-31-005-017-002/6-B
(KALYANPUR) 		1731005017NRG23210220230918976 21/02/2023 Jitendra 1731005017WL126797 Jitendra 00415 SBIN0004219 1020 1020 Processed 28/02/2023 218252334 Jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
39 BETUL MP-31-005-042-003/224
(PIPLA) 		1731005000NRG23200220230918294 21/02/2023 SOMTI 1731005WL126741 SOMTI 00415 SBIN0007723 1224 1224 Processed 28/02/2023 218252334 SOMTI STATE BANK OF INDIA(508548)
40 BETUL MP-31-005-042-003/260
(PIPLA) 		1731005000NRG23200220230918296 21/02/2023 SIMA 1731005WL126741 SIMA 00415 SBIN0007723 1020 1020 Processed 28/02/2023 218252334 SIMA BANK OF BARODA(606985)
41 BETUL MP-31-005-042-003/39
(PIPLA) 		1731005000NRG23200220230918299 21/02/2023 RAYMA 1731005WL126741 RAYMA 00415 SBIN0007723 816 816 Processed 28/02/2023 218252334 RAYMA STATE BANK OF INDIA(508548)
42 BETUL MP-31-005-042-003/43
(PIPLA) 		1731005000NRG23200220230918300 21/02/2023 RAMKISHOR 1731005WL126741 RAMKISHOR 00415 SBIN0007723 1224 1224 Processed 28/02/2023 218252334 RAMKISHOR STATE BANK OF INDIA(508548)
43 BETUL MP-31-005-042-003/43-A
(PIPLA) 		1731005000NRG23200220230918301 21/02/2023 PREMLAL 1731005WL126741 PREMLAL 00415 SBIN0007723 1224 1224 Processed 28/02/2023 218252334 PREMLAL STATE BANK OF INDIA(508548)
44 BETUL MP-31-005-042-003/52-B
(PIPLA) 		1731005000NRG23200220230918304 21/02/2023 shivkishor 1731005WL126741 shivkishor 00415 SBIN0007723 1224 1224 Processed 28/02/2023 218252334 shivkishor STATE BANK OF INDIA(508548)
45 BETUL MP-31-005-042-003/57
(PIPLA) 		1731005000NRG23200220230918306 21/02/2023 URMILA 1731005WL126741 URMILA 00415 SBIN0007723 1224 1224 Processed 28/02/2023 218252334 URMILA BANK OF BARODA(606985)
46 BETUL MP-31-005-042-003/66-b
(PIPLA) 		1731005000NRG23200220230918307 21/02/2023 SUNITA 1731005WL126741 SUNITA 00415 SBIN0007723 1224 1224 Processed 28/02/2023 218252334 SUNITA STATE BANK OF INDIA(508548)
47 BETUL MP-31-005-042-003/75
(PIPLA) 		1731005000NRG23200220230918309 21/02/2023 SADDU 1731005WL126741 SADDU 00415 SBIN0007723 204 204 Processed 28/02/2023 218252334 SADDU STATE BANK OF INDIA(508548)
48 BETUL MP-31-005-042-003/75
(PIPLA) 		1731005000NRG23200220230918310 21/02/2023 SUGARATI 1731005WL126741 SUGARATI 00415 SBIN0007723 1224 1224 Processed 28/02/2023 218252334 SUGARATI BANK OF BARODA(606985)
49 BETUL MP-31-005-042-003/79
(PIPLA) 		1731005000NRG23200220230918311 21/02/2023 ASHA 1731005WL126741 ASHA 00415 SBIN0007723 1224 1224 Processed 28/02/2023 218252334 ASHA STATE BANK OF INDIA(508548)
50 BETUL MP-31-005-045-001/29-C
(DIWAN CHIRSI) 		1731005000NRG23200220230916970 21/02/2023 SARITA 1731005WL126654 SARITA 00415 SBIN0007723 204 204 Processed 28/02/2023 218252334 SARITA STATE BANK OF INDIA(508548)
51 BETUL MP-31-005-045-002/125
(DIWAN CHIRSI) 		1731005000NRG23200220230916972 21/02/2023 LILA 1731005WL126654 LILA 00415 SBIN0007723 612 612 Processed 28/02/2023 218252334 LILA STATE BANK OF INDIA(508548)
52 BETUL MP-31-005-045-002/138-A
(DIWAN CHIRSI) 		1731005000NRG23200220230916973 21/02/2023 KLVANTI 1731005WL126654 KLVANTI 00415 SBIN0007723 408 408 Processed 28/02/2023 218252334 KLVANTI STATE BANK OF INDIA(508548)
53 BETUL MP-31-005-045-002/159
(DIWAN CHIRSI) 		1731005000NRG23200220230916974 21/02/2023 YASHVANT 1731005WL126654 YASHVANT 00415 SBIN0007723 816 816 Processed 28/02/2023 218252334 YASHVANT INDIAN OVERSEAS BANK(508541)
54 BETUL MP-31-005-045-002/36
(DIWAN CHIRSI) 		1731005000NRG23200220230916975 21/02/2023 SUGRATI 1731005WL126654 SUGRATI 00415 SBIN0007723 816 816 Processed 28/02/2023 218252334 SUGRATI STATE BANK OF INDIA(508548)
55 BETUL MP-31-005-045-002/37-B
(DIWAN CHIRSI) 		1731005000NRG23200220230916976 21/02/2023 MUNNI 1731005WL126654 MUNNI 00415 SBIN0007723 612 612 Processed 28/02/2023 218252334 MUNNI STATE BANK OF INDIA(508548)
56 BETUL MP-31-005-045-002/49
(DIWAN CHIRSI) 		1731005000NRG23200220230916977 21/02/2023 SANGEETA 1731005WL126654 SANGEETA 00415 SBIN0007723 204 204 Processed 28/02/2023 218252334 SANGEETA STATE BANK OF INDIA(508548)
57 BETUL MP-31-005-045-002/63
(DIWAN CHIRSI) 		1731005000NRG23200220230916978 21/02/2023 sarita 1731005WL126654 sarita 00415 SBIN0007723 612 612 Processed 28/02/2023 218252334 sarita STATE BANK OF INDIA(508548)
SubTotal 16116 16116
58 BETUL MP-31-005-051-004/141-A
(ARUL) 		1731005051NRG23210220230918566 21/02/2023 GEETA 1731005051WL126768 GEETA 00468 UBIN0532592 408 408 Processed 28/02/2023 218252334 GEETA UNION BANK OF INDIA(508500)
59 BETUL MP-31-005-051-004/163
(ARUL) 		1731005051NRG23210220230918567 21/02/2023 RAMMI BAI 1731005051WL126768 RAMMI BAI 00468 UBIN0532592 1020 1020 Processed 28/02/2023 218252334 RAMMIBAI UNION BANK OF INDIA(508500)
60 BETUL MP-31-005-051-004/328
(ARUL) 		1731005051NRG23210220230918568 21/02/2023 BABITA DHURVE 1731005051WL126768 BABITA DHURVE 00468 UBIN0532592 612 612 Processed 28/02/2023 218252334 BABITADHURVE UNION BANK OF INDIA(508500)
61 BETUL MP-31-005-051-004/79-A
(ARUL) 		1731005051NRG23210220230918569 21/02/2023 BHAGRATI 1731005051WL126768 BHAGRATI 00468 UBIN0532592 1020 1020 Processed 28/02/2023 218252334 BHAGRATI UNION BANK OF INDIA(508500)
62 BETUL MP-31-005-051-004/89
(ARUL) 		1731005051NRG23210220230918570 21/02/2023 GULAB 1731005051WL126768 GULAB 00468 UBIN0532592 816 816 Processed 28/02/2023 218252334 GULAB UNION BANK OF INDIA(508500)
SubTotal 3876 3876
63 BETUL MP-31-005-042-003/14
(PIPLA) 		1731005000NRG23200220230918293 21/02/2023 gokul 1731005WL126741 gokul 00468 UBIN0827720 408 408 Processed 28/02/2023 218252334 gokul UNION BANK OF INDIA(508500)
SubTotal 408 408
64 BETUL MP-31-005-017-002/7-A
(KALYANPUR) 		1731005017NRG23210220230918979 21/02/2023 Harikishore 1731005017WL126797 Harikishore 00691 IPOS0000001 612 612 Processed 01/03/2023 218252334 Harikishore INDIA POST PAYMENTS BANK LIMITED(508528)
65 BETUL MP-31-005-017-002/7-B
(KALYANPUR) 		1731005017NRG23210220230918980 21/02/2023 Mohit Malvi 1731005017WL126797 Mohit Malvi 00691 IPOS0000001 612 612 Processed 01/03/2023 218252334 MohitMalvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 54876 54876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_210223APB_FTO_679667 Bank of Baroda BARB0BETULX BETUL, MP 4284
2 BETUL MP1731005_210223APB_FTO_679667 Bank of Baroda BARB0DBBETU BETUL 3264
3 BETUL MP1731005_210223APB_FTO_679667 Bank of India BKID0009582 KOTHI BAZAR 816
4 BETUL MP1731005_210223APB_FTO_679667 Bank of Maharastra MAHB0000582 KHEDI SAOLI 11628
5 BETUL MP1731005_210223APB_FTO_679667 Bank of Maharastra MAHB0001666 BADORA 1224
6 BETUL MP1731005_210223APB_FTO_679667 Central Bank Of India CBIN0281071 BETUL 2244
7 BETUL MP1731005_210223APB_FTO_679667 Central Bank Of India CBIN0282032 MANDVI 1020
8 BETUL MP1731005_210223APB_FTO_679667 Central Bank Of India CBIN0282540 BETULGANJ 3672
9 BETUL MP1731005_210223APB_FTO_679667 Punjab National Bank PUNB0008100 BETUL 2448
10 BETUL MP1731005_210223APB_FTO_679667 State Bank of India SBIN0000327 BETUL 612
11 BETUL MP1731005_210223APB_FTO_679667 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 2040
12 BETUL MP1731005_210223APB_FTO_679667 State Bank of India SBIN0007723 KOLGAO 1020
13 BETUL MP1731005_210223APB_FTO_679667 State Bank of India SBIN0007723 KOLGAON 15096
14 BETUL MP1731005_210223APB_FTO_679667 Union Bank of India UBIN0532592 BETUL BAZAR 3876
15 BETUL MP1731005_210223APB_FTO_679667 Union Bank of India UBIN0827720 Betul 408
16 BETUL MP1731005_210223APB_FTO_679667 India Post Payments Bank IPOS0000001 Betul 1224

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