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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:07:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_260523APB_FTO_57668
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 MULTAI MP-31-009-022-002/13
(SONARA) 		1731009000NRG24250520230066234 26/05/2023 ANIL 1731009WL004364 ANIL 00048 BKID0009537 1200 1200 Processed 31/05/2023 079425257 ANIL BANK OF INDIA(508505)
2 MULTAI MP-31-009-022-002/30
(SONARA) 		1731009000NRG24250520230066237 26/05/2023 Lavkush 1731009WL004364 Lavkush 00048 BKID0009537 1200 1200 Processed 31/05/2023 079425257 Lavkush STATE BANK OF INDIA(508548)
3 MULTAI MP-31-009-042-001/345
(MAHATPUR) 		1731009000NRG24250520230066120 26/05/2023 premlal 1731009WL004350 premlal 00048 BKID0009537 884 884 Processed 31/05/2023 079425257 premlal BANK OF MAHARASHTRA(607387)
SubTotal 3284 3284
4 MULTAI MP-31-009-022-002/16
(SONARA) 		1731009000NRG24250520230066229 26/05/2023 Ramdas 1731009WL004363 Ramdas 00051 MAHB0000839 1200 1200 Processed 31/05/2023 079425257 Ramdas BANK OF MAHARASHTRA(607387)
5 MULTAI MP-31-009-022-002/17
(SONARA) 		1731009000NRG24250520230066235 26/05/2023 DINESH 1731009WL004364 DINESH 00051 MAHB0000839 1200 1200 Processed 31/05/2023 079425257 DINESH BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-022-002/5
(SONARA) 		1731009000NRG24250520230066239 26/05/2023 DINDAYAL 1731009WL004364 DINDAYAL 00051 MAHB0000839 1200 1200 Processed 31/05/2023 079425257 DINDAYAL BANK OF MAHARASHTRA(607387)
SubTotal 3600 3600
7 MULTAI MP-31-009-042-001/186
(MAHATPUR) 		1731009000NRG24250520230066118 26/05/2023 indresh 1731009WL004350 indresh 00051 MAHB0001055 884 884 Processed 31/05/2023 079425257 indresh BANK OF INDIA(508505)
8 MULTAI MP-31-009-042-001/186
(MAHATPUR) 		1731009000NRG24250520230066119 26/05/2023 ramsakhi binjhade 1731009WL004350 ramsakhi binjhade 00051 MAHB0001055 884 884 Processed 31/05/2023 079425257 ramsakhibinjhade BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-042-001/6
(MAHATPUR) 		1731009000NRG24250520230066122 26/05/2023 laxmi 1731009WL004350 laxmi 00051 MAHB0001055 884 884 Processed 31/05/2023 079425257 laxmi BANK OF INDIA(508505)
SubTotal 2652 2652
10 MULTAI MP-31-009-066-001/287
(SIPAWA) 		1731009000NRG24260520230066303 26/05/2023 tarun 1731009WL004371 tarun 00089 CBIN0280752 1326 1326 Processed 31/05/2023 079425257 tarun CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 MULTAI MP-31-009-066-001/10
(SIPAWA) 		1731009000NRG24260520230066278 26/05/2023 sunita 1731009WL004371 sunita 00354 PUNB0105700 1326 1326 Processed 31/05/2023 079425257 sunita PUNJAB NATIONAL BANK(508568)
12 MULTAI MP-31-009-066-001/10
(SIPAWA) 		1731009000NRG24260520230066277 26/05/2023 sunita 1731009WL004371 sunita 00354 PUNB0105700 1326 1326 Processed 31/05/2023 079425257 sunita PUNJAB NATIONAL BANK(508568)
13 MULTAI MP-31-009-066-001/105
(SIPAWA) 		1731009000NRG24260520230066279 26/05/2023 bisnu 1731009WL004371 bisnu 00354 PUNB0105700 1326 1326 Processed 31/05/2023 079425257 bisnu PUNJAB NATIONAL BANK(508568)
14 MULTAI MP-31-009-066-001/109
(SIPAWA) 		1731009000NRG24260520230066280 26/05/2023 ashok 1731009WL004371 ashok 00354 PUNB0105700 1326 1326 Processed 31/05/2023 079425257 ashok PUNJAB NATIONAL BANK(508568)
15 MULTAI MP-31-009-066-001/109
(SIPAWA) 		1731009000NRG24260520230066281 26/05/2023 sarasvati 1731009WL004371 sarasvati 00354 PUNB0105700 1326 1326 Processed 31/05/2023 079425257 sarasvati PUNJAB NATIONAL BANK(508568)
16 MULTAI MP-31-009-066-001/14
(SIPAWA) 		1731009000NRG24260520230066283 26/05/2023 sila 1731009WL004371 sila 00354 PUNB0105700 663 663 Processed 31/05/2023 079425257 sila PUNJAB NATIONAL BANK(508568)
17 MULTAI MP-31-009-066-001/14
(SIPAWA) 		1731009000NRG24260520230066282 26/05/2023 sila 1731009WL004371 sila 00354 PUNB0105700 1326 1326 Processed 31/05/2023 079425257 sila PUNJAB NATIONAL BANK(508568)
18 MULTAI MP-31-009-066-001/158
(SIPAWA) 		1731009000NRG24260520230066284 26/05/2023 parni 1731009WL004371 parni 00354 PUNB0105700 663 663 Processed 31/05/2023 079425257 parni PUNJAB NATIONAL BANK(508568)
19 MULTAI MP-31-009-066-001/166
(SIPAWA) 		1731009000NRG24260520230066285 26/05/2023 VIKENDRA 1731009WL004371 VIKENDRA 00354 PUNB0105700 1326 1326 Processed 31/05/2023 079425257 VIKENDRA PUNJAB NATIONAL BANK(508568)
20 MULTAI MP-31-009-066-001/168
(SIPAWA) 		1731009000NRG24260520230066286 26/05/2023 mesho 1731009WL004371 mesho 00354 PUNB0105700 1326 1326 Processed 31/05/2023 079425257 mesho PUNJAB NATIONAL BANK(508568)
21 MULTAI MP-31-009-066-001/174
(SIPAWA) 		1731009000NRG24260520230066288 26/05/2023 arjun 1731009WL004371 arjun 00354 PUNB0105700 1326 1326 Processed 31/05/2023 079425257 arjun JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
22 MULTAI MP-31-009-066-001/174
(SIPAWA) 		1731009000NRG24260520230066287 26/05/2023 arjun 1731009WL004371 arjun 00354 PUNB0105700 1326 1326 Processed 31/05/2023 079425257 arjun JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
23 MULTAI MP-31-009-066-001/176
(SIPAWA) 		1731009000NRG24260520230066289 26/05/2023 lata 1731009WL004371 lata 00354 PUNB0105700 1326 1326 Processed 31/05/2023 079425257 lata PUNJAB NATIONAL BANK(508568)
24 MULTAI MP-31-009-066-001/179
(SIPAWA) 		1731009000NRG24260520230066291 26/05/2023 savita 1731009WL004371 savita 00354 PUNB0105700 1326 1326 Processed 31/05/2023 079425257 savita PUNJAB NATIONAL BANK(508568)
25 MULTAI MP-31-009-066-001/179
(SIPAWA) 		1731009000NRG24260520230066293 26/05/2023 savita 1731009WL004371 savita 00354 PUNB0105700 1326 1326 Processed 31/05/2023 079425257 savita PUNJAB NATIONAL BANK(508568)
26 MULTAI MP-31-009-066-001/179
(SIPAWA) 		1731009000NRG24260520230066292 26/05/2023 suju 1731009WL004371 suju 00354 PUNB0105700 1326 1326 Processed 31/05/2023 079425257 suju PUNJAB NATIONAL BANK(508568)
27 MULTAI MP-31-009-066-001/179
(SIPAWA) 		1731009000NRG24260520230066290 26/05/2023 suju 1731009WL004371 suju 00354 PUNB0105700 1326 1326 Processed 31/05/2023 079425257 suju PUNJAB NATIONAL BANK(508568)
28 MULTAI MP-31-009-066-001/188
(SIPAWA) 		1731009000NRG24260520230066294 26/05/2023 rajesh 1731009WL004371 rajesh 00354 PUNB0105700 1326 1326 Processed 31/05/2023 079425257 rajesh PUNJAB NATIONAL BANK(508568)
29 MULTAI MP-31-009-066-001/190
(SIPAWA) 		1731009000NRG24260520230066295 26/05/2023 pravin 1731009WL004371 pravin 00354 PUNB0105700 1326 1326 Processed 31/05/2023 079425257 pravin PUNJAB NATIONAL BANK(508568)
30 MULTAI MP-31-009-066-001/198
(SIPAWA) 		1731009000NRG24260520230066296 26/05/2023 yashvant 1731009WL004371 yashvant 00354 PUNB0105700 1326 1326 Processed 31/05/2023 079425257 yashvant PUNJAB NATIONAL BANK(508568)
31 MULTAI MP-31-009-066-001/198-A
(SIPAWA) 		1731009000NRG24260520230066297 26/05/2023 CHANDRAMANI 1731009WL004371 CHANDRAMANI 00354 PUNB0105700 1326 1326 Processed 31/05/2023 079425257 CHANDRAMANI PUNJAB NATIONAL BANK(508568)
32 MULTAI MP-31-009-066-001/199
(SIPAWA) 		1731009000NRG24260520230066298 26/05/2023 bhagrati 1731009WL004371 bhagrati 00354 PUNB0105700 1326 1326 Processed 31/05/2023 079425257 bhagrati PUNJAB NATIONAL BANK(508568)
33 MULTAI MP-31-009-066-001/206
(SIPAWA) 		1731009000NRG24260520230066300 26/05/2023 Anjani 1731009WL004371 Anjani 00354 PUNB0105700 1326 1326 Processed 31/05/2023 079425257 Anjani INDIA POST PAYMENTS BANK LIMITED(508528)
34 MULTAI MP-31-009-066-001/206
(SIPAWA) 		1731009000NRG24260520230066299 26/05/2023 hariram 1731009WL004371 hariram 00354 PUNB0105700 1326 1326 Processed 31/05/2023 079425257 hariram PUNJAB NATIONAL BANK(508568)
35 MULTAI MP-31-009-066-001/267
(SIPAWA) 		1731009000NRG24260520230066301 26/05/2023 gokul 1731009WL004371 gokul 00354 PUNB0105700 221 221 Processed 31/05/2023 079425257 gokul PUNJAB NATIONAL BANK(508568)
36 MULTAI MP-31-009-066-001/28
(SIPAWA) 		1731009000NRG24260520230066302 26/05/2023 horelal 1731009WL004371 horelal 00354 PUNB0105700 1326 1326 Processed 31/05/2023 079425257 horelal PUNJAB NATIONAL BANK(508568)
37 MULTAI MP-31-009-066-001/29
(SIPAWA) 		1731009000NRG24260520230066304 26/05/2023 janaki 1731009WL004371 janaki 00354 PUNB0105700 221 221 Processed 31/05/2023 079425257 janaki PUNJAB NATIONAL BANK(508568)
38 MULTAI MP-31-009-066-001/29
(SIPAWA) 		1731009000NRG24260520230066306 26/05/2023 rambai 1731009WL004371 rambai 00354 PUNB0105700 1326 1326 Processed 31/05/2023 079425257 rambai PUNJAB NATIONAL BANK(508568)
39 MULTAI MP-31-009-066-001/29
(SIPAWA) 		1731009000NRG24260520230066305 26/05/2023 rambai 1731009WL004371 rambai 00354 PUNB0105700 884 884 Processed 31/05/2023 079425257 rambai PUNJAB NATIONAL BANK(508568)
40 MULTAI MP-31-009-066-001/293-A
(SIPAWA) 		1731009000NRG24260520230066307 26/05/2023 debilal 1731009WL004371 debilal 00354 PUNB0105700 1326 1326 Processed 31/05/2023 079425257 debilal PUNJAB NATIONAL BANK(508568)
41 MULTAI MP-31-009-066-001/302
(SIPAWA) 		1731009000NRG24260520230066308 26/05/2023 kamlesh 1731009WL004371 kamlesh 00354 PUNB0105700 1326 1326 Processed 31/05/2023 079425257 kamlesh PUNJAB NATIONAL BANK(508568)
42 MULTAI MP-31-009-066-001/319
(SIPAWA) 		1731009000NRG24260520230066309 26/05/2023 Reenki 1731009WL004371 Reenki 00354 PUNB0105700 1326 1326 Processed 31/05/2023 079425257 Reenki CENTRAL BANK OF INDIA(607115)
43 MULTAI MP-31-009-066-001/33
(SIPAWA) 		1731009000NRG24260520230066311 26/05/2023 laxmi 1731009WL004371 laxmi 00354 PUNB0105700 1326 1326 Processed 31/05/2023 079425257 laxmi PUNJAB NATIONAL BANK(508568)
44 MULTAI MP-31-009-066-001/33
(SIPAWA) 		1731009000NRG24260520230066310 26/05/2023 laxmi 1731009WL004371 laxmi 00354 PUNB0105700 1326 1326 Processed 31/05/2023 079425257 laxmi PUNJAB NATIONAL BANK(508568)
45 MULTAI MP-31-009-066-001/48
(SIPAWA) 		1731009000NRG24260520230066315 26/05/2023 sanoti 1731009WL004371 sanoti 00354 PUNB0105700 884 884 Processed 31/05/2023 079425257 sanoti PUNJAB NATIONAL BANK(508568)
46 MULTAI MP-31-009-066-001/48
(SIPAWA) 		1731009000NRG24260520230066313 26/05/2023 sanoti 1731009WL004371 sanoti 00354 PUNB0105700 1326 1326 Processed 31/05/2023 079425257 sanoti PUNJAB NATIONAL BANK(508568)
47 MULTAI MP-31-009-066-001/48
(SIPAWA) 		1731009000NRG24260520230066312 26/05/2023 surati 1731009WL004371 surati 00354 PUNB0105700 1326 1326 Processed 31/05/2023 079425257 surati PUNJAB NATIONAL BANK(508568)
48 MULTAI MP-31-009-066-001/48
(SIPAWA) 		1731009000NRG24260520230066314 26/05/2023 surati 1731009WL004371 surati 00354 PUNB0105700 1326 1326 Processed 31/05/2023 079425257 surati PUNJAB NATIONAL BANK(508568)
49 MULTAI MP-31-009-066-001/54
(SIPAWA) 		1731009000NRG24260520230066316 26/05/2023 BABULAL 1731009WL004371 BABULAL 00354 PUNB0105700 1326 1326 Processed 31/05/2023 079425257 BABULAL PUNJAB NATIONAL BANK(508568)
SubTotal 47294 47294
50 MULTAI MP-31-009-022-002/341
(SONARA) 		1731009000NRG24250520230066238 26/05/2023 Suniti 1731009WL004364 Suniti 00354 PUNB0639300 1200 1200 Processed 31/05/2023 079425257 Suniti PUNJAB NATIONAL BANK(508568)
51 MULTAI MP-31-009-022-002/347-B
(SONARA) 		1731009000NRG24250520230066231 26/05/2023 Kuwarlal 1731009WL004363 Kuwarlal 00354 PUNB0639300 1200 1200 Processed 31/05/2023 079425257 Kuwarlal CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
52 MULTAI MP-31-009-022-002/32
(SONARA) 		1731009000NRG24250520230066230 26/05/2023 SHAILENDRA HARODE 1731009WL004363 SHAILENDRA HARODE 00415 SBIN0001206 1200 1200 Processed 31/05/2023 079425257 SHAILENDRAHARODE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 61756 61756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_260523APB_FTO_57668 Bank of India BKID0009537 MULTAI 3284
2 MULTAI MP1731009_260523APB_FTO_57668 Bank of Maharastra MAHB0000839 MULTAI 3600
3 MULTAI MP1731009_260523APB_FTO_57668 Bank of Maharastra MAHB0001055 MORKHA 2652
4 MULTAI MP1731009_260523APB_FTO_57668 Central Bank Of India CBIN0280752 PANDHURNA 1326
5 MULTAI MP1731009_260523APB_FTO_57668 Punjab National Bank PUNB0105700 Dunava 18343
6 MULTAI MP1731009_260523APB_FTO_57668 Punjab National Bank PUNB0105700 DUNAWA 28951
7 MULTAI MP1731009_260523APB_FTO_57668 Punjab National Bank PUNB0639300 MULTAI M P 2400
8 MULTAI MP1731009_260523APB_FTO_57668 State Bank of India SBIN0001206 MULTAI 1200

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