Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_291122FTO_550357
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-31-005-001-001/106
(CHANDBEHADA) 		1731005001NRG23291120220665781 29/11/2022 geeta 1731005001WL103582 geeta 00048 BKID0009581 204 204 Processed 09/12/2022 628054513 geeta (000000)
2 BETUL MP-31-005-001-001/106
(CHANDBEHADA) 		1731005001NRG23291120220665782 29/11/2022 rajesh 1731005001WL103582 rajesh 00048 BKID0009581 204 204 Processed 09/12/2022 628054513 rajesh (000000)
3 BETUL MP-31-005-001-001/106
(CHANDBEHADA) 		1731005001NRG23291120220665780 29/11/2022 ravishankar 1731005001WL103582 ravishankar 00048 BKID0009581 204 204 Processed 09/12/2022 628054513 ravishankar (000000)
4 BETUL MP-31-005-001-002/11-A
(CHANDBEHADA) 		1731005001NRG23291120220665783 29/11/2022 rahul 1731005001WL103582 rahul 00048 BKID0009581 1224 1224 Processed 09/12/2022 628054513 rahul (000000)
SubTotal 1836 1836
5 BETUL MP-31-005-051-004/347
(ARUL) 		1731005051NRG23291120220665749 29/11/2022 Manoj Vatti 1731005051WL103566 Manoj Vatti 00048 BKID0009583 204 204 Processed 09/12/2022 628054513 ManojVatti (000000)
6 BETUL MP-31-005-051-004/371
(ARUL) 		1731005051NRG23291120220665750 29/11/2022 Lata Marskole 1731005051WL103566 Lata Marskole 00048 BKID0009583 204 204 Processed 09/12/2022 628054513 LataMarskole (000000)
7 BETUL MP-31-005-064-002/57
(SELGAON (BA)) 		1731005000NRG23291120220665974 29/11/2022 BHAVRAO 1731005WL103644 BHAVRAO 00048 BKID0009583 1224 1224 Processed 09/12/2022 628054513 BHAVRAO (000000)
8 BETUL MP-31-005-071-003/136-A
(SAINKHANDARA) 		1731005051NRG23291120220665752 29/11/2022 Nikhil 1731005051WL103566 Nikhil 00048 BKID0009583 1224 1224 Processed 09/12/2022 628054513 Nikhil (000000)
SubTotal 2856 2856
9 BETUL MP-31-005-022-002/16
(KHEDI SAWALGHAD) 		1731005022NRG23291120220665613 29/11/2022 SARADA 1731005022WL103525 SARADA 00051 MAHB0000582 1224 1224 Processed 09/12/2022 628054513 SARADA (000000)
10 BETUL MP-31-005-022-002/183
(KHEDI SAWALGHAD) 		1731005022NRG23291120220665614 29/11/2022 RUDHIYA 1731005022WL103525 RUDHIYA 00051 MAHB0000582 1224 1224 Processed 09/12/2022 628054513 RUDHIYA (000000)
11 BETUL MP-31-005-022-002/292-B
(KHEDI SAWALGHAD) 		1731005022NRG23291120220665619 29/11/2022 RAMA 1731005022WL103525 RAMA 00051 MAHB0000582 1224 1224 Processed 09/12/2022 628054513 RAMA (000000)
12 BETUL MP-31-005-022-002/318
(KHEDI SAWALGHAD) 		1731005022NRG23291120220665621 29/11/2022 BABY 1731005022WL103525 BABY 00051 MAHB0000582 1020 1020 Processed 09/12/2022 628054513 BABY (000000)
13 BETUL MP-31-005-022-002/387-A
(KHEDI SAWALGHAD) 		1731005022NRG23291120220665622 29/11/2022 USHA 1731005022WL103525 USHA 00051 MAHB0000582 1224 1224 Processed 09/12/2022 628054513 USHA (000000)
14 BETUL MP-31-005-022-002/40-A
(KHEDI SAWALGHAD) 		1731005022NRG23291120220665663 29/11/2022 LALITA 1731005022WL103536 LALITA 00051 MAHB0000582 1224 1224 Processed 09/12/2022 628054513 LALITA (000000)
15 BETUL MP-31-005-022-002/601-A
(KHEDI SAWALGHAD) 		1731005022NRG23291120220665664 29/11/2022 PRASANT PAWAR 1731005022WL103536 PRASANT PAWAR 00051 MAHB0000582 1224 1224 Processed 09/12/2022 628054513 PRASANTPAWAR (000000)
16 BETUL MP-31-005-022-002/695-A
(KHEDI SAWALGHAD) 		1731005022NRG23291120220665626 29/11/2022 BHARTI JAIN 1731005022WL103525 BHARTI JAIN 00051 MAHB0000582 1224 1224 Processed 09/12/2022 628054513 BHARTIJAIN (000000)
17 BETUL MP-31-005-022-002/71-C
(KHEDI SAWALGHAD) 		1731005022NRG23291120220665665 29/11/2022 KANHAIYA 1731005022WL103536 KANHAIYA 00051 MAHB0000582 1224 1224 Processed 09/12/2022 628054513 KANHAIYA (000000)
SubTotal 10812 10812
18 BETUL MP-31-005-001-002/127
(CHANDBEHADA) 		1731005001NRG23291120220665784 29/11/2022 NANDKISHORE 1731005001WL103582 NANDKISHORE 00051 MAHB0000888 1224 1224 Processed 09/12/2022 628054513 NANDKISHORE (000000)
19 BETUL MP-31-005-001-002/47-a
(CHANDBEHADA) 		1731005001NRG23291120220665789 29/11/2022 jayvanti 1731005001WL103582 jayvanti 00051 MAHB0000888 1224 1224 Processed 09/12/2022 628054513 jayvanti (000000)
20 BETUL MP-31-005-001-003/22
(CHANDBEHADA) 		1731005001NRG23291120220665794 29/11/2022 SHIVPAL 1731005001WL103584 SHIVPAL 00051 MAHB0000888 1224 1224 Processed 09/12/2022 628054513 SHIVPAL (000000)
21 BETUL MP-31-005-007-002/11-A
(BODHIJENAWANI) 		1731005000NRG23291120220666052 29/11/2022 SASHIKALA 1731005WL103678 SASHIKALA 00051 MAHB0000888 408 408 Processed 09/12/2022 628054513 SASHIKALA (000000)
SubTotal 4080 4080
22 BETUL MP-31-005-017-003/11-D
(KALYANPUR) 		1731005017NRG23291120220665741 29/11/2022 Gunta Bhalavi 1731005017WL103563 Gunta Bhalavi 00089 CBIN0282540 1224 1224 Processed 09/12/2022 628054513 GuntaBhalavi (000000)
23 BETUL MP-31-005-017-003/5-A
(KALYANPUR) 		1731005017NRG23291120220665742 29/11/2022 FHATTU 1731005017WL103563 FHATTU 00089 CBIN0282540 1224 1224 Processed 09/12/2022 628054513 FHATTU (000000)
24 BETUL MP-31-005-017-003/50-A
(KALYANPUR) 		1731005017NRG23291120220665743 29/11/2022 asharam 1731005017WL103563 asharam 00089 CBIN0282540 1224 1224 Processed 09/12/2022 628054513 asharam (000000)
SubTotal 3672 3672
25 BETUL MP-31-005-061-001/101
(BAGHOLI) 		1731005000NRG23291120220665956 29/11/2022 RANJANA 1731005WL103643 RANJANA 00415 SBIN0000327 1020 1020 Processed 09/12/2022 628054513 RANJANA (000000)
26 BETUL MP-31-005-061-001/28
(BAGHOLI) 		1731005000NRG23291120220665959 29/11/2022 GEETA 1731005WL103643 GEETA 00415 SBIN0000327 1020 1020 Processed 09/12/2022 628054513 GEETA (000000)
27 BETUL MP-31-005-061-001/5
(BAGHOLI) 		1731005000NRG23291120220665961 29/11/2022 SHIVRATI 1731005WL103643 SHIVRATI 00415 SBIN0000327 1020 1020 Processed 09/12/2022 628054513 SHIVRATI (000000)
SubTotal 3060 3060
28 BETUL MP-31-005-061-001/93
(BAGHOLI) 		1731005000NRG23291120220665544 29/11/2022 PYARELAL 1731005WL103502 PYARELAL 00415 SBIN0004219 1224 1224 Processed 09/12/2022 628054513 PYARELAL (000000)
SubTotal 1224 1224
29 BETUL MP-31-005-064-002/33
(SELGAON (BA)) 		1731005000NRG23291120220665968 29/11/2022 Mamta 1731005WL103644 Mamta 00415 SBIN0007723 1224 1224 Processed 09/12/2022 628054513 Mamta (000000)
30 BETUL MP-31-005-064-002/43
(SELGAON (BA)) 		1731005000NRG23291120220665969 29/11/2022 MUKESH 1731005WL103644 MUKESH 00415 SBIN0007723 1224 1224 Processed 09/12/2022 628054513 MUKESH (000000)
31 BETUL MP-31-005-064-002/54
(SELGAON (BA)) 		1731005000NRG23291120220665972 29/11/2022 GANESH 1731005WL103644 GANESH 00415 SBIN0007723 1224 1224 Processed 09/12/2022 628054513 GANESH (000000)
SubTotal 3672 3672
32 BETUL MP-31-005-051-004/375
(ARUL) 		1731005051NRG23291120220665754 29/11/2022 Pramila Gathe 1731005051WL103568 Pramila Gathe 00468 UBIN0532592 204 204 Processed 09/12/2022 628054513 PramilaGathe (000000)
33 BETUL MP-31-005-061-001/163
(BAGHOLI) 		1731005000NRG23291120220665958 29/11/2022 SUNDERLAL RAWAT 1731005WL103643 SUNDERLAL RAWAT 00468 UBIN0532592 1020 1020 Processed 09/12/2022 628054513 SUNDERLALRAWAT (000000)
34 BETUL MP-31-005-071-003/136-A
(SAINKHANDARA) 		1731005051NRG23291120220665751 29/11/2022 RAMMA 1731005051WL103566 RAMMA 00468 UBIN0532592 612 612 Processed 09/12/2022 628054513 RAMMA (000000)
SubTotal 1836 1836
35 BETUL MP-31-005-064-001/168
(SELGAON (BA)) 		1731005000NRG23291120220665965 29/11/2022 Jayprakash 1731005WL103644 Jayprakash 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628054513 Jayprakash (000000)
SubTotal 1224 1224
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_291122FTO_550357 Bank of India BKID0009581 CHICHOLI 1836
2 BETUL MP1731005_291122FTO_550357 Bank of India BKID0009583 BETUL BAZAR 2856
3 BETUL MP1731005_291122FTO_550357 Bank of Maharastra MAHB0000582 KHEDI SAOLI 9792
4 BETUL MP1731005_291122FTO_550357 Bank of Maharastra MAHB0000582 KHEDI SAWALIGHAD 1020
5 BETUL MP1731005_291122FTO_550357 Bank of Maharastra MAHB0000888 JEEN 4080
6 BETUL MP1731005_291122FTO_550357 Central Bank Of India CBIN0282540 BETULGANJ 3672
7 BETUL MP1731005_291122FTO_550357 State Bank of India SBIN0000327 BETUL 3060
8 BETUL MP1731005_291122FTO_550357 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1224
9 BETUL MP1731005_291122FTO_550357 State Bank of India SBIN0007723 KOLGAON 3672
10 BETUL MP1731005_291122FTO_550357 Union Bank of India UBIN0532592 BETUL BAZAR 1836
11 BETUL MP1731005_291122FTO_550357 Central Madhya Pradesh Gramin Bank CBIN0R20002 Betul 1224

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