Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_220722APB_FTO_277992
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-31-005-010-001/104-B
(KODAROTI) 		1731005000NRG23220720220448701 22/07/2022 GHANSHYAM 1731005WL041028 GHANSHYAM 00051 MAHB0000448 1224 1224 Processed 17/08/2022 487007767 GHANSHYAM BANK OF MAHARASHTRA(607387)
2 BETUL MP-31-005-010-001/104-B
(KODAROTI) 		1731005000NRG23220720220448702 22/07/2022 KAMALTI 1731005WL041028 KAMALTI 00051 MAHB0000448 1224 1224 Processed 17/08/2022 487007767 KAMALTI BANK OF MAHARASHTRA(607387)
3 BETUL MP-31-005-010-002/140-a
(KODAROTI) 		1731005000NRG23220720220448705 22/07/2022 MUNNI 1731005WL041028 MUNNI 00051 MAHB0000448 1224 1224 Processed 17/08/2022 487007767 MUNNI BANK OF MAHARASHTRA(607387)
4 BETUL MP-31-005-010-002/140-a
(KODAROTI) 		1731005000NRG23220720220448704 22/07/2022 SHIVDHARI 1731005WL041028 SHIVDHARI 00051 MAHB0000448 1224 1224 Processed 17/08/2022 487007767 SHIVDHARI BANK OF MAHARASHTRA(607387)
SubTotal 4896 4896
5 BETUL MP-31-005-004-001/43-B
(JEEN) 		1731005004NRG23220720220448694 22/07/2022 SHIVLAL 1731005004WL041026 SHIVLAL 00051 MAHB0000888 1224 1224 Processed 17/08/2022 487007767 SHIVLAL BANK OF MAHARASHTRA(607387)
6 BETUL MP-31-005-007-001/112
(BODHIJENAWANI) 		1731005000NRG23210720220448019 22/07/2022 KALAVATI 1731005WL040751 KALAVATI 00051 MAHB0000888 1224 1224 Processed 17/08/2022 487007767 KALAVATI BANK OF MAHARASHTRA(607387)
7 BETUL MP-31-005-007-001/136
(BODHIJENAWANI) 		1731005000NRG23210720220448020 22/07/2022 BAKAS 1731005WL040751 BAKAS 00051 MAHB0000888 1224 1224 Processed 17/08/2022 487007767 BAKAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
8 BETUL MP-31-005-007-001/152
(BODHIJENAWANI) 		1731005000NRG23210720220448006 22/07/2022 MAHANGILAL 1731005WL040748 MAHANGILAL 00051 MAHB0000888 1224 1224 Processed 17/08/2022 487007767 MAHANGILAL BANK OF MAHARASHTRA(607387)
9 BETUL MP-31-005-007-001/153
(BODHIJENAWANI) 		1731005000NRG23210720220448007 22/07/2022 KAMLA 1731005WL040748 KAMLA 00051 MAHB0000888 1224 1224 Processed 17/08/2022 487007767 KAMLA BANK OF MAHARASHTRA(607387)
10 BETUL MP-31-005-007-001/155
(BODHIJENAWANI) 		1731005000NRG23210720220448021 22/07/2022 Bhagaram 1731005WL040751 Bhagaram 00051 MAHB0000888 1224 1224 Processed 17/08/2022 487007767 Bhagaram BANK OF MAHARASHTRA(607387)
11 BETUL MP-31-005-007-001/155
(BODHIJENAWANI) 		1731005000NRG23210720220448022 22/07/2022 Indara 1731005WL040751 Indara 00051 MAHB0000888 1224 1224 Processed 17/08/2022 487007767 Indara BANK OF MAHARASHTRA(607387)
12 BETUL MP-31-005-007-001/210
(BODHIJENAWANI) 		1731005000NRG23210720220448012 22/07/2022 PINTU 1731005WL040749 PINTU 00051 MAHB0000888 1224 1224 Processed 17/08/2022 487007767 PINTU BANK OF MAHARASHTRA(607387)
13 BETUL MP-31-005-007-001/231
(BODHIJENAWANI) 		1731005000NRG23210720220448023 22/07/2022 SUKMANI 1731005WL040751 SUKMANI 00051 MAHB0000888 1224 1224 Processed 17/08/2022 487007767 SUKMANI BANK OF MAHARASHTRA(607387)
14 BETUL MP-31-005-007-001/254
(BODHIJENAWANI) 		1731005000NRG23210720220448024 22/07/2022 DULVATI 1731005WL040751 DULVATI 00051 MAHB0000888 1224 1224 Processed 17/08/2022 487007767 DULVATI BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-007-001/258
(BODHIJENAWANI) 		1731005000NRG23210720220448013 22/07/2022 DHARMENDRA 1731005WL040749 DHARMENDRA 00051 MAHB0000888 1224 1224 Processed 17/08/2022 487007767 DHARMENDRA BANK OF MAHARASHTRA(607387)
16 BETUL MP-31-005-007-001/6
(BODHIJENAWANI) 		1731005000NRG23210720220448025 22/07/2022 SUKIYA 1731005WL040751 SUKIYA 00051 MAHB0000888 1224 1224 Processed 17/08/2022 487007767 SUKIYA BANK OF MAHARASHTRA(607387)
17 BETUL MP-31-005-007-002/132
(BODHIJENAWANI) 		1731005000NRG23210720220448036 22/07/2022 SUMARTA 1731005WL040753 SUMARTA 00051 MAHB0000888 1224 1224 Processed 17/08/2022 487007767 SUMARTA BANK OF MAHARASHTRA(607387)
18 BETUL MP-31-005-007-002/132
(BODHIJENAWANI) 		1731005000NRG23210720220448035 22/07/2022 SURKU 1731005WL040753 SURKU 00051 MAHB0000888 1224 1224 Processed 17/08/2022 487007767 SURKU BANK OF MAHARASHTRA(607387)
19 BETUL MP-31-005-007-002/140-A
(BODHIJENAWANI) 		1731005000NRG23210720220448037 22/07/2022 MAMTA 1731005WL040753 MAMTA 00051 MAHB0000888 1224 1224 Processed 17/08/2022 487007767 MAMTA BANK OF MAHARASHTRA(607387)
20 BETUL MP-31-005-007-002/25
(BODHIJENAWANI) 		1731005000NRG23220720220449015 22/07/2022 BALAJI 1731005WL041128 BALAJI 00051 MAHB0000888 1224 1224 Processed 17/08/2022 487007767 BALAJI BANK OF MAHARASHTRA(607387)
21 BETUL MP-31-005-007-002/29
(BODHIJENAWANI) 		1731005000NRG23210720220448038 22/07/2022 MOORAT 1731005WL040753 MOORAT 00051 MAHB0000888 1224 1224 Processed 17/08/2022 487007767 MOORAT BANK OF MAHARASHTRA(607387)
22 BETUL MP-31-005-007-002/40
(BODHIJENAWANI) 		1731005000NRG23210720220448039 22/07/2022 UMESH 1731005WL040753 UMESH 00051 MAHB0000888 1224 1224 Processed 17/08/2022 487007767 UMESH BANK OF MAHARASHTRA(607387)
23 BETUL MP-31-005-007-002/47
(BODHIJENAWANI) 		1731005000NRG23210720220448040 22/07/2022 GULAB 1731005WL040753 GULAB 00051 MAHB0000888 1224 1224 Processed 17/08/2022 487007767 GULAB BANK OF MAHARASHTRA(607387)
24 BETUL MP-31-005-007-002/53
(BODHIJENAWANI) 		1731005000NRG23210720220448041 22/07/2022 SUSHILA 1731005WL040753 SUSHILA 00051 MAHB0000888 1224 1224 Processed 17/08/2022 487007767 SUSHILA BANK OF MAHARASHTRA(607387)
25 BETUL MP-31-005-007-002/63
(BODHIJENAWANI) 		1731005000NRG23220720220449016 22/07/2022 PINTU 1731005WL041128 PINTU 00051 MAHB0000888 408 408 Processed 17/08/2022 487007767 PINTU BANK OF MAHARASHTRA(607387)
26 BETUL MP-31-005-007-002/64
(BODHIJENAWANI) 		1731005000NRG23210720220448042 22/07/2022 CHUNCHU 1731005WL040753 CHUNCHU 00051 MAHB0000888 1224 1224 Processed 17/08/2022 487007767 CHUNCHU BANK OF MAHARASHTRA(607387)
27 BETUL MP-31-005-007-002/64
(BODHIJENAWANI) 		1731005000NRG23210720220448043 22/07/2022 SUGARTI 1731005WL040753 SUGARTI 00051 MAHB0000888 1224 1224 Processed 17/08/2022 487007767 SUGARTI BANK OF MAHARASHTRA(607387)
28 BETUL MP-31-005-007-002/81
(BODHIJENAWANI) 		1731005000NRG23210720220448010 22/07/2022 RAMPRASAD 1731005WL040748 RAMPRASAD 00051 MAHB0000888 1224 1224 Processed 17/08/2022 487007767 RAMPRASAD BANK OF MAHARASHTRA(607387)
29 BETUL MP-31-005-007-002/87-B
(BODHIJENAWANI) 		1731005000NRG23220720220449017 22/07/2022 JAGDISH 1731005WL041128 JAGDISH 00051 MAHB0000888 408 408 Processed 17/08/2022 487007767 JAGDISH BANK OF MAHARASHTRA(607387)
30 BETUL MP-31-005-007-002/96
(BODHIJENAWANI) 		1731005000NRG23220720220449018 22/07/2022 NIRMALA 1731005WL041128 NIRMALA 00051 MAHB0000888 408 408 Processed 17/08/2022 487007767 NIRMALA BANK OF MAHARASHTRA(607387)
SubTotal 29376 29376
31 BETUL MP-31-005-018-002/114-a
(SAKADEHI) 		1731005018NRG23220720220448425 22/07/2022 MUNNA 1731005018WL040948 MUNNA 00089 CBIN0282540 1224 1224 Processed 17/08/2022 487007767 MUNNA CENTRAL BANK OF INDIA(607115)
32 BETUL MP-31-005-018-002/38
(SAKADEHI) 		1731005018NRG23220720220448432 22/07/2022 Shahrilal sariyam 1731005018WL040948 Shahrilal sariyam 00089 CBIN0282540 1224 1224 Processed 17/08/2022 487007767 Shahrilalsariyam CENTRAL BANK OF INDIA(607115)
33 BETUL MP-31-005-018-002/83-a
(SAKADEHI) 		1731005018NRG23220720220448443 22/07/2022 SUSHILA 1731005018WL040948 SUSHILA 00089 CBIN0282540 1224 1224 Processed 17/08/2022 487007767 SUSHILA CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
34 BETUL MP-31-005-072-002/100
(NAHIYA) 		1731005072NRG23220720220448379 22/07/2022 LAXMI BAI 1731005072WL040931 LAXMI BAI 00354 PUNB0050600 816 816 Processed 17/08/2022 487007767 LAXMIBAI PUNJAB NATIONAL BANK(508568)
35 BETUL MP-31-005-072-002/107-A
(NAHIYA) 		1731005072NRG23220720220448380 22/07/2022 pushpa 1731005072WL040931 pushpa 00354 PUNB0050600 816 816 Processed 17/08/2022 487007767 pushpa PUNJAB NATIONAL BANK(508568)
36 BETUL MP-31-005-072-002/130-A
(NAHIYA) 		1731005072NRG23220720220448382 22/07/2022 PANDHARI DONGARE 1731005072WL040931 PANDHARI DONGARE 00354 PUNB0050600 408 408 Processed 17/08/2022 487007767 PANDHARIDONGARE PUNJAB NATIONAL BANK(508568)
37 BETUL MP-31-005-072-002/154
(NAHIYA) 		1731005072NRG23220720220448383 22/07/2022 MAYA 1731005072WL040931 MAYA 00354 PUNB0050600 816 816 Processed 17/08/2022 487007767 MAYA PUNJAB NATIONAL BANK(508568)
38 BETUL MP-31-005-072-002/297
(NAHIYA) 		1731005072NRG23220720220448386 22/07/2022 KUSUM 1731005072WL040931 KUSUM 00354 PUNB0050600 816 816 Processed 17/08/2022 487007767 KUSUM PUNJAB NATIONAL BANK(508568)
39 BETUL MP-31-005-072-002/306-A
(NAHIYA) 		1731005072NRG23220720220448387 22/07/2022 DAYARAM 1731005072WL040931 DAYARAM 00354 PUNB0050600 408 408 Processed 17/08/2022 487007767 DAYARAM PUNJAB NATIONAL BANK(508568)
40 BETUL MP-31-005-072-002/358
(NAHIYA) 		1731005072NRG23220720220448388 22/07/2022 NARMDA SOHANE 1731005072WL040931 NARMDA SOHANE 00354 PUNB0050600 408 408 Processed 17/08/2022 487007767 NARMDASOHANE PUNJAB NATIONAL BANK(508568)
41 BETUL MP-31-005-072-002/413
(NAHIYA) 		1731005072NRG23220720220448390 22/07/2022 GENDLAL 1731005072WL040931 GENDLAL 00354 PUNB0050600 816 816 Processed 17/08/2022 487007767 GENDLAL PUNJAB NATIONAL BANK(508568)
42 BETUL MP-31-005-072-002/439
(NAHIYA) 		1731005072NRG23220720220448392 22/07/2022 pushpa 1731005072WL040931 pushpa 00354 PUNB0050600 612 612 Processed 17/08/2022 487007767 pushpa PUNJAB NATIONAL BANK(508568)
43 BETUL MP-31-005-072-002/453-B
(NAHIYA) 		1731005072NRG23220720220448393 22/07/2022 KARUNA SATANKAR 1731005072WL040931 KARUNA SATANKAR 00354 PUNB0050600 612 612 Processed 17/08/2022 487007767 KARUNASATANKAR PUNJAB NATIONAL BANK(508568)
44 BETUL MP-31-005-072-002/454-A
(NAHIYA) 		1731005072NRG23220720220448394 22/07/2022 SHIVRATI 1731005072WL040931 SHIVRATI 00354 PUNB0050600 612 612 Processed 17/08/2022 487007767 SHIVRATI PUNJAB NATIONAL BANK(508568)
45 BETUL MP-31-005-072-002/58-A
(NAHIYA) 		1731005072NRG23220720220448397 22/07/2022 MEENA 1731005072WL040931 MEENA 00354 PUNB0050600 816 816 Processed 17/08/2022 487007767 MEENA PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
46 BETUL MP-31-005-072-002/365
(NAHIYA) 		1731005072NRG23220720220448389 22/07/2022 MEVANTI 1731005072WL040931 MEVANTI 00354 PUNB0624500 816 816 Processed 17/08/2022 487007767 MEVANTI PUNJAB NATIONAL BANK(508568)
47 BETUL MP-31-005-072-002/67
(NAHIYA) 		1731005072NRG23220720220448398 22/07/2022 BASANT 1731005072WL040931 BASANT 00354 PUNB0624500 816 816 Processed 17/08/2022 487007767 BASANT PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
48 BETUL MP-31-005-040-001/107
(KHADLA) 		1731005000NRG23220720220448695 22/07/2022 GOPAL 1731005WL041027 GOPAL 00415 SBIN0000327 1224 1224 Processed 17/08/2022 487007767 GOPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
49 BETUL MP-31-005-040-001/27
(KHADLA) 		1731005000NRG23220720220448697 22/07/2022 NILESH 1731005WL041027 NILESH 00415 SBIN0000327 1224 1224 Processed 17/08/2022 487007767 NILESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
50 BETUL MP-31-005-040-001/88
(KHADLA) 		1731005000NRG23220720220448700 22/07/2022 mukti wo munna 1731005WL041027 mukti wo munna 00415 SBIN0000327 408 408 Processed 17/08/2022 487007767 muktiwomunna STATE BANK OF INDIA(508548)
51 BETUL MP-31-005-041-001/110-B
(SEHARA) 		1731005041NRG23210720220447958 22/07/2022 foolwati korku 1731005041WL040727 foolwati korku 00415 SBIN0000327 1224 1224 Processed 17/08/2022 487007767 foolwatikorku STATE BANK OF INDIA(508548)
52 BETUL MP-31-005-041-001/110-B
(SEHARA) 		1731005041NRG23210720220447957 22/07/2022 MOHAN CHOUHAN 1731005041WL040727 MOHAN CHOUHAN 00415 SBIN0000327 1020 1020 Processed 17/08/2022 487007767 MOHANCHOUHAN STATE BANK OF INDIA(508548)
53 BETUL MP-31-005-041-001/111-A
(SEHARA) 		1731005041NRG23210720220447970 22/07/2022 SUSHILA 1731005041WL040733 SUSHILA 00415 SBIN0000327 612 612 Processed 17/08/2022 487007767 SUSHILA HDFC BANK LTD(607152)
54 BETUL MP-31-005-041-001/198-B
(SEHARA) 		1731005041NRG23210720220447960 22/07/2022 NATHU 1731005041WL040727 NATHU 00415 SBIN0000327 1224 1224 Processed 17/08/2022 487007767 NATHU STATE BANK OF INDIA(508548)
55 BETUL MP-31-005-041-001/198-B
(SEHARA) 		1731005041NRG23210720220447961 22/07/2022 Rampyari 1731005041WL040727 Rampyari 00415 SBIN0000327 1224 1224 Processed 17/08/2022 487007767 Rampyari STATE BANK OF INDIA(508548)
56 BETUL MP-31-005-041-001/201-A
(SEHARA) 		1731005041NRG23210720220447933 22/07/2022 SEKERAW 1731005041WL040715 SEKERAW 00415 SBIN0000327 1224 1224 Processed 17/08/2022 487007767 SEKERAW STATE BANK OF INDIA(508548)
57 BETUL MP-31-005-041-001/201-A
(SEHARA) 		1731005041NRG23210720220447934 22/07/2022 URMILA 1731005041WL040715 URMILA 00415 SBIN0000327 1224 1224 Processed 17/08/2022 487007767 URMILA STATE BANK OF INDIA(508548)
58 BETUL MP-31-005-041-001/226-A
(SEHARA) 		1731005041NRG23210720220447899 22/07/2022 durgesh 1731005041WL040694 durgesh 00415 SBIN0000327 1224 1224 Processed 17/08/2022 487007767 durgesh STATE BANK OF INDIA(508548)
59 BETUL MP-31-005-041-001/316-a
(SEHARA) 		1731005041NRG23210720220447962 22/07/2022 NAMDEV 1731005041WL040727 NAMDEV 00415 SBIN0000327 1224 1224 Processed 17/08/2022 487007767 NAMDEV STATE BANK OF INDIA(508548)
60 BETUL MP-31-005-041-001/316-a
(SEHARA) 		1731005041NRG23210720220447963 22/07/2022 TARA 1731005041WL040727 TARA 00415 SBIN0000327 1224 1224 Processed 17/08/2022 487007767 TARA STATE BANK OF INDIA(508548)
61 BETUL MP-31-005-041-001/395-a
(SEHARA) 		1731005041NRG23210720220447921 22/07/2022 RAJESH 1731005041WL040709 RAJESH 00415 SBIN0000327 816 816 Processed 17/08/2022 487007767 RAJESH STATE BANK OF INDIA(508548)
62 BETUL MP-31-005-041-001/395-a
(SEHARA) 		1731005041NRG23210720220447922 22/07/2022 SUNITA 1731005041WL040709 SUNITA 00415 SBIN0000327 816 816 Processed 17/08/2022 487007767 SUNITA STATE BANK OF INDIA(508548)
63 BETUL MP-31-005-041-001/560
(SEHARA) 		1731005041NRG23210720220447909 22/07/2022 MANGLI 1731005041WL040702 MANGLI 00415 SBIN0000327 612 612 Processed 17/08/2022 487007767 MANGLI STATE BANK OF INDIA(508548)
64 BETUL MP-31-005-041-001/565-A
(SEHARA) 		1731005041NRG23210720220447901 22/07/2022 ballu 1731005041WL040696 ballu 00415 SBIN0000327 1224 1224 Processed 17/08/2022 487007767 ballu STATE BANK OF INDIA(508548)
65 BETUL MP-31-005-041-001/565-A
(SEHARA) 		1731005041NRG23210720220447902 22/07/2022 kantu 1731005041WL040696 kantu 00415 SBIN0000327 1224 1224 Processed 17/08/2022 487007767 kantu STATE BANK OF INDIA(508548)
66 BETUL MP-31-005-041-001/569-A
(SEHARA) 		1731005041NRG23210720220447900 22/07/2022 ASHOK 1731005041WL040695 ASHOK 00415 SBIN0000327 1224 1224 Processed 17/08/2022 487007767 ASHOK STATE BANK OF INDIA(508548)
67 BETUL MP-31-005-041-001/98
(SEHARA) 		1731005041NRG23210720220447972 22/07/2022 RAMPRASHAD 1731005041WL040735 RAMPRASHAD 00415 SBIN0000327 612 612 Processed 17/08/2022 487007767 RAMPRASHAD STATE BANK OF INDIA(508548)
SubTotal 20808 20808
Total 68340 68340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_220722APB_FTO_277992 Bank of Maharastra MAHB0000448 BETUL 4896
2 BETUL MP1731005_220722APB_FTO_277992 Bank of Maharastra MAHB0000888 JEEN 29376
3 BETUL MP1731005_220722APB_FTO_277992 Central Bank Of India CBIN0282540 BETULGANJ 1224
4 BETUL MP1731005_220722APB_FTO_277992 Central Bank Of India CBIN0282540 gunj betul 2448
5 BETUL MP1731005_220722APB_FTO_277992 Punjab National Bank PUNB0050600 AMLA DEPOT 7956
6 BETUL MP1731005_220722APB_FTO_277992 Punjab National Bank PUNB0624500 AMLA 1632
7 BETUL MP1731005_220722APB_FTO_277992 State Bank of India SBIN0000327 BETUL 20808

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