Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:03:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_260422FTO_79090
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-31-005-040-001/178-A
(KHADLA) 		1731005000NRG23260420220056931 26/04/2022 KAMLA BANANAIT 1731005WL005687 KAMLA BANANAIT 00045 BARB0BETULX 1020 1020 Processed 05/05/2022 555174648 KAMLABANANAIT (000000)
2 BETUL MP-31-005-040-001/388
(KHADLA) 		1731005000NRG23260420220056591 26/04/2022 GEETA UIKEY 1731005WL005657 GEETA UIKEY 00045 BARB0BETULX 1224 1224 Processed 05/05/2022 555174648 GEETAUIKEY (000000)
SubTotal 2244 2244
3 BETUL MP-31-005-061-002/198-A
(BAGHOLI) 		1731005000NRG23260420220055736 26/04/2022 vandana 1731005WL005615 vandana 00048 BKID0009583 1224 1224 Processed 05/05/2022 555174648 vandana (000000)
4 BETUL MP-31-005-061-002/245-A
(BAGHOLI) 		1731005000NRG23260420220055739 26/04/2022 PRABHA CHOUKIKAR 1731005WL005615 PRABHA CHOUKIKAR 00048 BKID0009583 1224 1224 Processed 05/05/2022 555174648 PRABHACHOUKIKAR (000000)
5 BETUL MP-31-005-061-002/254
(BAGHOLI) 		1731005000NRG23260420220055740 26/04/2022 LATA DANGE 1731005WL005615 LATA DANGE 00048 BKID0009583 1224 1224 Processed 05/05/2022 555174648 LATADANGE (000000)
6 BETUL MP-31-005-061-002/27
(BAGHOLI) 		1731005000NRG23260420220055741 26/04/2022 VIJETA 1731005WL005615 VIJETA 00048 BKID0009583 1224 1224 Processed 05/05/2022 555174648 VIJETA (000000)
SubTotal 4896 4896
7 BETUL MP-31-005-010-002/29-D
(KODAROTI) 		1731005000NRG23260420220057743 26/04/2022 GYARSHI 1731005WL005744 GYARSHI 00051 MAHB0000448 1224 1224 Processed 05/05/2022 555174648 GYARSHI (000000)
8 BETUL MP-31-005-010-002/29-D
(KODAROTI) 		1731005000NRG23260420220057742 26/04/2022 JAISING 1731005WL005744 JAISING 00051 MAHB0000448 1224 1224 Processed 05/05/2022 555174648 JAISING (000000)
9 BETUL MP-31-005-017-002/14-B
(KALYANPUR) 		1731005017NRG23260420220055526 26/04/2022 Jyoti Yadav 1731005017WL005597 Jyoti Yadav 00051 MAHB0000448 1224 1224 Processed 05/05/2022 555174648 JyotiYadav (000000)
10 BETUL MP-31-005-017-002/62
(KALYANPUR) 		1731005017NRG23260420220055531 26/04/2022 Maya 1731005017WL005597 Maya 00051 MAHB0000448 1224 1224 Processed 05/05/2022 555174648 Maya (000000)
11 BETUL MP-31-005-017-002/62
(KALYANPUR) 		1731005017NRG23260420220055532 26/04/2022 Sita Malvi 1731005017WL005597 Sita Malvi 00051 MAHB0000448 1224 1224 Processed 05/05/2022 555174648 SitaMalvi (000000)
12 BETUL MP-31-005-020-001/11-A
(KADAI) 		1731005000NRG23260420220057667 26/04/2022 arun 1731005WL005740 arun 00051 MAHB0000448 1224 1224 Processed 05/05/2022 555174648 arun (000000)
13 BETUL MP-31-005-020-001/3
(KADAI) 		1731005000NRG23260420220057674 26/04/2022 MURAT 1731005WL005741 MURAT 00051 MAHB0000448 204 204 Processed 05/05/2022 555174648 MURAT (000000)
14 BETUL MP-31-005-020-002/200
(KADAI) 		1731005000NRG23260420220057675 26/04/2022 Sunita Yadav 1731005WL005741 Sunita Yadav 00051 MAHB0000448 204 204 Processed 05/05/2022 555174648 SunitaYadav (000000)
15 BETUL MP-31-005-020-003/82-A
(KADAI) 		1731005000NRG23260420220057677 26/04/2022 meera 1731005WL005741 meera 00051 MAHB0000448 1020 1020 Processed 05/05/2022 555174648 meera (000000)
SubTotal 8772 8772
16 BETUL MP-31-005-009-001/142
(DEVGAOV) 		1731005009NRG23260420220055651 26/04/2022 Ismita SOMLAL Ahake 1731005009WL005612 Ismita SOMLAL Ahake 00051 MAHB0000582 1224 1224 Processed 05/05/2022 555174648 IsmitaSOMLALAhake (000000)
17 BETUL MP-31-005-009-001/142
(DEVGAOV) 		1731005009NRG23260420220055650 26/04/2022 Rashmi SOMLAL AAHKEY 1731005009WL005612 Rashmi SOMLAL AAHKEY 00051 MAHB0000582 1224 1224 Processed 05/05/2022 555174648 RashmiSOMLALAAHKEY (000000)
18 BETUL MP-31-005-009-001/4-A
(DEVGAOV) 		1731005009NRG23260420220055659 26/04/2022 Sukhvanti 1731005009WL005612 Sukhvanti 00051 MAHB0000582 1224 1224 Processed 05/05/2022 555174648 Sukhvanti (000000)
SubTotal 3672 3672
19 BETUL MP-31-005-017-002/63
(KALYANPUR) 		1731005017NRG23260420220055535 26/04/2022 meena 1731005017WL005597 meena 00051 MAHB0000614 1224 1224 Processed 05/05/2022 555174648 meena (000000)
20 BETUL MP-31-005-017-002/63
(KALYANPUR) 		1731005017NRG23260420220055534 26/04/2022 omprakash 1731005017WL005597 omprakash 00051 MAHB0000614 1224 1224 Processed 05/05/2022 555174648 omprakash (000000)
21 BETUL MP-31-005-017-002/64-A
(KALYANPUR) 		1731005017NRG23260420220055537 26/04/2022 Reena 1731005017WL005597 Reena 00051 MAHB0000614 1224 1224 Processed 05/05/2022 555174648 Reena (000000)
SubTotal 3672 3672
22 BETUL MP-31-005-046-001/22
(KOLGOAN) 		1731005000NRG23260420220056273 26/04/2022 VANDANA 1731005WL005636 VANDANA 00051 MAHB0000688 1224 1224 Processed 05/05/2022 555174648 VANDANA (000000)
SubTotal 1224 1224
23 BETUL MP-31-005-007-001/257-A
(BODHIJENAWANI) 		1731005000NRG23260420220057536 26/04/2022 SOMATI 1731005WL005725 SOMATI 00051 MAHB0000888 1224 1224 Processed 05/05/2022 555174648 SOMATI (000000)
SubTotal 1224 1224
24 BETUL MP-31-005-010-002/456
(KODAROTI) 		1731005000NRG23260420220057747 26/04/2022 RASHMI 1731005WL005744 RASHMI 00051 MAHB0001666 1224 1224 Processed 05/05/2022 555174648 RASHMI (000000)
25 BETUL MP-31-005-038-001/65
(BHOGITEDA) 		1731005038NRG23260420220057446 26/04/2022 GORELAL 1731005038WL005718 GORELAL 00051 MAHB0001666 1224 1224 Processed 05/05/2022 555174648 GORELAL (000000)
26 BETUL MP-31-005-038-002/10
(BHOGITEDA) 		1731005038NRG23260420220057447 26/04/2022 Jyoti patil 1731005038WL005718 Jyoti patil 00051 MAHB0001666 1224 1224 Processed 05/05/2022 555174648 Jyotipatil (000000)
27 BETUL MP-31-005-038-003/38
(BHOGITEDA) 		1731005038NRG23260420220057451 26/04/2022 LAXMI 1731005038WL005718 LAXMI 00051 MAHB0001666 1224 1224 Processed 05/05/2022 555174648 LAXMI (000000)
28 BETUL MP-31-005-043-002/60
(BORIKAS) 		1731005000NRG23260420220056266 26/04/2022 SAKUN AHAKE 1731005WL005636 SAKUN AHAKE 00051 MAHB0001666 1224 1224 Processed 05/05/2022 555174648 SAKUNAHAKE (000000)
SubTotal 6120 6120
29 BETUL MP-31-005-020-003/10-A
(KADAI) 		1731005000NRG23260420220057673 26/04/2022 mohan 1731005WL005740 mohan 00078 CNRB0003198 1224 1224 Processed 05/05/2022 555174648 mohan (000000)
SubTotal 1224 1224
30 BETUL MP-31-005-040-001/2-C
(KHADLA) 		1731005000NRG23260420220056590 26/04/2022 MAMTA VISHWAKARMA 1731005WL005657 MAMTA VISHWAKARMA 00078 CNRB0017720 1224 1224 Processed 05/05/2022 555174648 MAMTAVISHWAKARMA (000000)
SubTotal 1224 1224
31 BETUL MP-31-005-017-003/50-A
(KALYANPUR) 		1731005017NRG23260420220055550 26/04/2022 jyoti 1731005017WL005597 jyoti 00089 CBIN0281071 1224 1224 Processed 05/05/2022 555174648 jyoti (000000)
32 BETUL MP-31-005-055-001/138
(BADHWAD) 		1731005000NRG23260420220057481 26/04/2022 RAJKUMAR 1731005WL005721 RAJKUMAR 00089 CBIN0281071 1020 1020 Processed 05/05/2022 555174648 RAJKUMAR (000000)
33 BETUL MP-31-005-055-002/182-A
(BADHWAD) 		1731005000NRG23260420220057484 26/04/2022 MANITA KAKODIYA 1731005WL005721 MANITA KAKODIYA 00089 CBIN0281071 204 204 Processed 05/05/2022 555174648 MANITAKAKODIYA (000000)
34 BETUL MP-31-005-055-002/223
(BADHWAD) 		1731005000NRG23260420220057485 26/04/2022 SHIVKISHOR 1731005WL005721 SHIVKISHOR 00089 CBIN0281071 816 816 Processed 05/05/2022 555174648 SHIVKISHOR (000000)
35 BETUL MP-31-005-055-002/241
(BADHWAD) 		1731005000NRG23260420220057487 26/04/2022 MANGLA 1731005WL005721 MANGLA 00089 CBIN0281071 1020 1020 Processed 05/05/2022 555174648 MANGLA (000000)
SubTotal 4284 4284
36 BETUL MP-31-005-017-002/40-A
(KALYANPUR) 		1731005017NRG23260420220055527 26/04/2022 VIDHYA 1731005017WL005597 VIDHYA 00089 CBIN0282540 1224 1224 Processed 05/05/2022 555174648 VIDHYA (000000)
37 BETUL MP-31-005-017-002/64-A
(KALYANPUR) 		1731005017NRG23260420220055536 26/04/2022 Kantee 1731005017WL005597 Kantee 00089 CBIN0282540 1224 1224 Processed 05/05/2022 555174648 Kantee (000000)
38 BETUL MP-31-005-017-002/64-B
(KALYANPUR) 		1731005017NRG23260420220055539 26/04/2022 ALKESH YADAV 1731005017WL005597 ALKESH YADAV 00089 CBIN0282540 1224 1224 Processed 05/05/2022 555174648 ALKESHYADAV (000000)
39 BETUL MP-31-005-017-002/64-B
(KALYANPUR) 		1731005017NRG23260420220055538 26/04/2022 Manish Kumar Yadav 1731005017WL005597 Manish Kumar Yadav 00089 CBIN0282540 1224 1224 Processed 05/05/2022 555174648 ManishKumarYadav (000000)
40 BETUL MP-31-005-017-003/180-A
(KALYANPUR) 		1731005017NRG23260420220055544 26/04/2022 KOSAL YADAV 1731005017WL005597 KOSAL YADAV 00089 CBIN0282540 1224 1224 Processed 05/05/2022 555174648 KOSALYADAV (000000)
41 BETUL MP-31-005-017-003/180-A
(KALYANPUR) 		1731005017NRG23260420220055543 26/04/2022 SHYAMA YADAV 1731005017WL005597 SHYAMA YADAV 00089 CBIN0282540 1020 1020 Processed 05/05/2022 555174648 SHYAMAYADAV (000000)
42 BETUL MP-31-005-017-003/210
(KALYANPUR) 		1731005017NRG23260420220055545 26/04/2022 MANISA 1731005017WL005597 MANISA 00089 CBIN0282540 1224 1224 Processed 05/05/2022 555174648 MANISA (000000)
43 BETUL MP-31-005-017-003/433
(KALYANPUR) 		1731005017NRG23260420220055546 26/04/2022 KASHIRAM 1731005017WL005597 KASHIRAM 00089 CBIN0282540 1020 1020 Processed 05/05/2022 555174648 KASHIRAM (000000)
44 BETUL MP-31-005-017-003/50-A
(KALYANPUR) 		1731005017NRG23260420220055549 26/04/2022 asharam 1731005017WL005597 asharam 00089 CBIN0282540 1224 1224 Processed 05/05/2022 555174648 asharam (000000)
SubTotal 10608 10608
45 BETUL MP-31-005-017-003/433
(KALYANPUR) 		1731005017NRG23260420220055547 26/04/2022 ABHISHEK YADAV 1731005017WL005597 ABHISHEK YADAV 00354 PUNB0008100 1224 1224 Processed 06/05/2022 555174648 ABHISHEKYADAV (000000)
SubTotal 1224 1224
46 BETUL MP-31-005-076-001/17
(KANHADGAOV) 		1731005076NRG23260420220055275 26/04/2022 sunil 1731005076WL005577 sunil 00354 PUNB0050600 1158 1158 Processed 06/05/2022 555174648 sunil (000000)
47 BETUL MP-31-005-076-001/53
(KANHADGAOV) 		1731005076NRG23260420220055277 26/04/2022 BASANTI 1731005076WL005577 BASANTI 00354 PUNB0050600 1158 1158 Processed 06/05/2022 555174648 BASANTI (000000)
SubTotal 2316 2316
48 BETUL MP-31-005-017-002/40-B
(KALYANPUR) 		1731005017NRG23260420220055529 26/04/2022 SUGRATI 1731005017WL005597 SUGRATI 00415 SBIN0000327 1224 1224 Processed 05/05/2022 555174648 SUGRATI (000000)
49 BETUL MP-31-005-017-002/40-B
(KALYANPUR) 		1731005017NRG23260420220055528 26/04/2022 SUKHDEV 1731005017WL005597 SUKHDEV 00415 SBIN0000327 1224 1224 Processed 05/05/2022 555174648 SUKHDEV (000000)
50 BETUL MP-31-005-055-001/138
(BADHWAD) 		1731005000NRG23260420220057482 26/04/2022 BABLI SILUKAR 1731005WL005721 BABLI SILUKAR 00415 SBIN0000327 1020 1020 Processed 05/05/2022 555174648 BABLISILUKAR (000000)
51 BETUL MP-31-005-055-002/229
(BADHWAD) 		1731005000NRG23260420220057486 26/04/2022 RAMPYARI 1731005WL005721 RAMPYARI 00415 SBIN0000327 1020 1020 Processed 05/05/2022 555174648 RAMPYARI (000000)
52 BETUL MP-31-005-055-002/242
(BADHWAD) 		1731005000NRG23260420220057501 26/04/2022 REKHA 1731005WL005723 REKHA 00415 SBIN0000327 1428 1428 Processed 05/05/2022 555174648 REKHA (000000)
53 BETUL MP-31-005-061-002/50
(BAGHOLI) 		1731005000NRG23260420220055744 26/04/2022 IMRATI EVNEY 1731005WL005615 IMRATI EVNEY 00415 SBIN0000327 1224 1224 Processed 05/05/2022 555174648 IMRATIEVNEY (000000)
54 BETUL MP-31-005-061-002/81
(BAGHOLI) 		1731005000NRG23260420220055746 26/04/2022 PANDHARI DANGE 1731005WL005615 PANDHARI DANGE 00415 SBIN0000327 1224 1224 Processed 05/05/2022 555174648 PANDHARIDANGE (000000)
SubTotal 8364 8364
55 BETUL MP-31-005-076-001/74
(KANHADGAOV) 		1731005076NRG23260420220054059 26/04/2022 Mllu 1731005076WL005496 Mllu 00415 SBIN0003099 1224 1224 Processed 05/05/2022 555174648 Mllu (000000)
SubTotal 1224 1224
56 BETUL MP-31-005-010-001/45-B
(KODAROTI) 		1731005000NRG23260420220057738 26/04/2022 RAJESH SAHU 1731005WL005744 RAJESH SAHU 00415 SBIN0004219 1224 1224 Processed 05/05/2022 555174648 RAJESHSAHU (000000)
SubTotal 1224 1224
57 BETUL MP-31-005-045-002/74
(DIWAN CHIRSI) 		1731005000NRG23260420220056270 26/04/2022 ramkishor 1731005WL005636 ramkishor 00415 SBIN0007723 1224 1224 Processed 05/05/2022 555174648 ramkishor (000000)
58 BETUL MP-31-005-045-002/74
(DIWAN CHIRSI) 		1731005000NRG23260420220056271 26/04/2022 VANDANA 1731005WL005636 VANDANA 00415 SBIN0007723 1224 1224 Processed 05/05/2022 555174648 VANDANA (000000)
59 BETUL MP-31-005-046-001/52-A
(KOLGOAN) 		1731005000NRG23260420220056274 26/04/2022 shila uikey 1731005WL005636 shila uikey 00415 SBIN0007723 612 612 Processed 05/05/2022 555174648 shilauikey (000000)
60 BETUL MP-31-005-046-001/76
(KOLGOAN) 		1731005000NRG23260420220056275 26/04/2022 devki bai morle 1731005WL005636 devki bai morle 00415 SBIN0007723 612 612 Processed 05/05/2022 555174648 devkibaimorle (000000)
61 BETUL MP-31-005-046-001/80
(KOLGOAN) 		1731005000NRG23260420220056276 26/04/2022 Babita Wadiva 1731005WL005636 Babita Wadiva 00415 SBIN0007723 612 612 Processed 05/05/2022 555174648 BabitaWadiva (000000)
SubTotal 4284 4284
62 BETUL MP-31-005-017-002/12-B
(KALYANPUR) 		1731005017NRG23260420220055524 26/04/2022 Rajesh 1731005017WL005597 Rajesh 00468 UBIN0827720 1224 1224 Processed 05/05/2022 555174648 Rajesh (000000)
63 BETUL MP-31-005-017-002/12-B
(KALYANPUR) 		1731005017NRG23260420220055525 26/04/2022 Urmila 1731005017WL005597 Urmila 00468 UBIN0827720 1224 1224 Processed 05/05/2022 555174648 Urmila (000000)
64 BETUL MP-31-005-045-002/37
(DIWAN CHIRSI) 		1731005000NRG23260420220056268 26/04/2022 mamta sirsam 1731005WL005636 mamta sirsam 00468 UBIN0827720 1224 1224 Processed 05/05/2022 555174648 mamtasirsam (000000)
SubTotal 3672 3672
65 BETUL MP-31-005-043-002/135-A
(BORIKAS) 		1731005000NRG23260420220056265 26/04/2022 RAMPYARI 1731005WL005636 RAMPYARI 00688 FINO0001001 1224 1224 Processed 05/05/2022 555174648 RAMPYARI (000000)
SubTotal 1224 1224
66 BETUL MP-31-005-017-003/18-B
(KALYANPUR) 		1731005017NRG23260420220055541 26/04/2022 PAPPU SARNEKAR 1731005017WL005597 PAPPU SARNEKAR 00691 IPOS0000001 1224 1224 Processed 05/05/2022 555174648 PAPPUSARNEKAR (000000)
SubTotal 1224 1224
Total 73920 73920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_260422FTO_79090 Bank of Baroda BARB0BETULX BETUL, MP 2244
2 BETUL MP1731005_260422FTO_79090 Bank of India BKID0009583 BETUL BAZAR 4896
3 BETUL MP1731005_260422FTO_79090 Bank of Maharastra MAHB0000448 BETUL 8772
4 BETUL MP1731005_260422FTO_79090 Bank of Maharastra MAHB0000582 KHEDI SAOLI 3672
5 BETUL MP1731005_260422FTO_79090 Bank of Maharastra MAHB0000614 PADHAR 3672
6 BETUL MP1731005_260422FTO_79090 Bank of Maharastra MAHB0000688 MASOD 1224
7 BETUL MP1731005_260422FTO_79090 Bank of Maharastra MAHB0000888 JEEN 1224
8 BETUL MP1731005_260422FTO_79090 Bank of Maharastra MAHB0001666 BADORA 6120
9 BETUL MP1731005_260422FTO_79090 Canara Bank CNRB0003198 BETUL, DIST HQ 1224
10 BETUL MP1731005_260422FTO_79090 Canara Bank CNRB0017720 Betul Sadar 1224
11 BETUL MP1731005_260422FTO_79090 Central Bank Of India CBIN0281071 BETUL 4284
12 BETUL MP1731005_260422FTO_79090 Central Bank Of India CBIN0282540 BETULGANJ 10608
13 BETUL MP1731005_260422FTO_79090 Punjab National Bank PUNB0008100 BETUL 1224
14 BETUL MP1731005_260422FTO_79090 Punjab National Bank PUNB0050600 AMLA DEPOT 2316
15 BETUL MP1731005_260422FTO_79090 State Bank of India SBIN0000327 BETUL 8364
16 BETUL MP1731005_260422FTO_79090 State Bank of India SBIN0003099 ADB AMLA 1224
17 BETUL MP1731005_260422FTO_79090 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1224
18 BETUL MP1731005_260422FTO_79090 State Bank of India SBIN0007723 KOLGAON 4284
19 BETUL MP1731005_260422FTO_79090 Union Bank of India UBIN0827720 Betul 3672
20 BETUL MP1731005_260422FTO_79090 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
21 BETUL MP1731005_260422FTO_79090 India Post Payments Bank IPOS0000001 Betul 1224

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