Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:19:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_061023APB_FTO_305782
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-31-009-003-002/170
(KANHA KHAPA) 		1731009000NRG24061020230341361 06/10/2023 gunta 1731009WL026520 gunta 00051 MAHB0000699 1224 1224 Processed 09/11/2023 307455584 gunta IDFC BANK LIMITED(608117)
2 MULTAI MP-31-009-020-001/130
(DATORA) 		1731009000NRG24051020230341132 06/10/2023 HARSHRAJ 1731009WL026490 HARSHRAJ 00051 MAHB0000699 200 200 Processed 09/11/2023 307455584 HARSHRAJ BANK OF MAHARASHTRA(607387)
3 MULTAI MP-31-009-020-001/244
(DATORA) 		1731009000NRG24051020230341133 06/10/2023 RAMRATI 1731009WL026490 RAMRATI 00051 MAHB0000699 200 200 Processed 09/11/2023 307455584 RAMRATI BANK OF MAHARASHTRA(607387)
4 MULTAI MP-31-009-020-001/80
(DATORA) 		1731009000NRG24051020230341134 06/10/2023 IMLA 1731009WL026490 IMLA 00051 MAHB0000699 200 200 Processed 09/11/2023 307455584 IMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
5 MULTAI MP-31-009-068-001/11-A
(SARAI) 		1731009000NRG24051020230341111 06/10/2023 Sunil 1731009WL026488 Sunil 00354 PUNB0105700 220 220 Processed 09/11/2023 307455584 Sunil PUNJAB NATIONAL BANK(508568)
6 MULTAI MP-31-009-068-001/17
(SARAI) 		1731009000NRG24051020230341112 06/10/2023 ranoti 1731009WL026488 ranoti 00354 PUNB0105700 220 220 Processed 09/11/2023 307455584 ranoti PUNJAB NATIONAL BANK(508568)
7 MULTAI MP-31-009-068-001/27
(SARAI) 		1731009000NRG24051020230341113 06/10/2023 malawati 1731009WL026488 malawati 00354 PUNB0105700 660 660 Processed 09/11/2023 307455584 malawati PUNJAB NATIONAL BANK(508568)
8 MULTAI MP-31-009-068-001/27-A
(SARAI) 		1731009000NRG24051020230341114 06/10/2023 LAKHAN UIKEY 1731009WL026488 LAKHAN UIKEY 00354 PUNB0105700 660 660 Processed 09/11/2023 307455584 LAKHANUIKEY PUNJAB NATIONAL BANK(508568)
9 MULTAI MP-31-009-068-001/34
(SARAI) 		1731009000NRG24051020230341115 06/10/2023 anita 1731009WL026488 anita 00354 PUNB0105700 660 660 Processed 09/11/2023 307455584 anita PUNJAB NATIONAL BANK(508568)
10 MULTAI MP-31-009-068-001/370
(SARAI) 		1731009000NRG24051020230341116 06/10/2023 jhanaklal 1731009WL026488 jhanaklal 00354 PUNB0105700 880 880 Processed 09/11/2023 307455584 jhanaklal PUNJAB NATIONAL BANK(508568)
11 MULTAI MP-31-009-068-001/370
(SARAI) 		1731009000NRG24051020230341117 06/10/2023 sukvanti 1731009WL026488 sukvanti 00354 PUNB0105700 880 880 Processed 09/11/2023 307455584 sukvanti PUNJAB NATIONAL BANK(508568)
12 MULTAI MP-31-009-068-001/392
(SARAI) 		1731009000NRG24051020230341118 06/10/2023 suko 1731009WL026488 suko 00354 PUNB0105700 880 880 Processed 09/11/2023 307455584 suko PUNJAB NATIONAL BANK(508568)
13 MULTAI MP-31-009-068-001/395
(SARAI) 		1731009000NRG24051020230341119 06/10/2023 pravin 1731009WL026488 pravin 00354 PUNB0105700 220 220 Processed 10/11/2023 307455584 pravin STATE BANK OF INDIA(508548)
14 MULTAI MP-31-009-068-001/41
(SARAI) 		1731009000NRG24051020230341120 06/10/2023 Bhagvanti 1731009WL026488 Bhagvanti 00354 PUNB0105700 880 880 Processed 09/11/2023 307455584 Bhagvanti PUNJAB NATIONAL BANK(508568)
15 MULTAI MP-31-009-068-001/43
(SARAI) 		1731009000NRG24051020230341121 06/10/2023 jayvanti 1731009WL026488 jayvanti 00354 PUNB0105700 660 660 Processed 09/11/2023 307455584 jayvanti PUNJAB NATIONAL BANK(508568)
16 MULTAI MP-31-009-068-001/49
(SARAI) 		1731009000NRG24051020230341122 06/10/2023 ROSHANI 1731009WL026488 ROSHANI 00354 PUNB0105700 880 880 Processed 09/11/2023 307455584 ROSHANI PUNJAB NATIONAL BANK(508568)
17 MULTAI MP-31-009-068-001/5
(SARAI) 		1731009000NRG24051020230341123 06/10/2023 fulvanti 1731009WL026488 fulvanti 00354 PUNB0105700 880 880 Processed 09/11/2023 307455584 fulvanti PUNJAB NATIONAL BANK(508568)
18 MULTAI MP-31-009-068-001/50
(SARAI) 		1731009000NRG24051020230341124 06/10/2023 tara 1731009WL026488 tara 00354 PUNB0105700 880 880 Processed 09/11/2023 307455584 tara PUNJAB NATIONAL BANK(508568)
19 MULTAI MP-31-009-068-001/55
(SARAI) 		1731009000NRG24051020230341126 06/10/2023 Sajjo 1731009WL026488 Sajjo 00354 PUNB0105700 660 660 Processed 09/11/2023 307455584 Sajjo PUNJAB NATIONAL BANK(508568)
20 MULTAI MP-31-009-068-001/77
(SARAI) 		1731009000NRG24051020230341127 06/10/2023 meera 1731009WL026488 meera 00354 PUNB0105700 660 660 Processed 09/11/2023 307455584 meera PUNJAB NATIONAL BANK(508568)
21 MULTAI MP-31-009-068-001/85
(SARAI) 		1731009000NRG24051020230341128 06/10/2023 santosh 1731009WL026488 santosh 00354 PUNB0105700 880 880 Processed 09/11/2023 307455584 santosh PUNJAB NATIONAL BANK(508568)
22 MULTAI MP-31-009-068-001/88
(SARAI) 		1731009000NRG24051020230341129 06/10/2023 satish 1731009WL026488 satish 00354 PUNB0105700 880 880 Processed 09/11/2023 307455584 satish PUNJAB NATIONAL BANK(508568)
23 MULTAI MP-31-009-068-002/216
(SARAI) 		1731009000NRG24051020230341099 06/10/2023 umashankar 1731009WL026487 umashankar 00354 PUNB0105700 442 442 Processed 09/11/2023 307455584 umashankar INDUSIND BANK(607189)
24 MULTAI MP-31-009-068-002/216-A
(SARAI) 		1731009000NRG24051020230341100 06/10/2023 SHARMILA 1731009WL026487 SHARMILA 00354 PUNB0105700 442 442 Processed 09/11/2023 307455584 SHARMILA PUNJAB NATIONAL BANK(508568)
25 MULTAI MP-31-009-068-002/249-A
(SARAI) 		1731009000NRG24051020230341101 06/10/2023 nilesh 1731009WL026487 nilesh 00354 PUNB0105700 442 442 Processed 09/11/2023 307455584 nilesh PUNJAB NATIONAL BANK(508568)
26 MULTAI MP-31-009-068-002/274
(SARAI) 		1731009000NRG24051020230341103 06/10/2023 babli 1731009WL026487 babli 00354 PUNB0105700 442 442 Processed 09/11/2023 307455584 babli PUNJAB NATIONAL BANK(508568)
27 MULTAI MP-31-009-068-002/274
(SARAI) 		1731009000NRG24051020230341102 06/10/2023 devrav 1731009WL026487 devrav 00354 PUNB0105700 442 442 Processed 09/11/2023 307455584 devrav PUNJAB NATIONAL BANK(508568)
28 MULTAI MP-31-009-068-002/278
(SARAI) 		1731009000NRG24051020230341104 06/10/2023 jagdish 1731009WL026487 jagdish 00354 PUNB0105700 221 221 Processed 09/11/2023 307455584 jagdish PUNJAB NATIONAL BANK(508568)
29 MULTAI MP-31-009-068-002/288
(SARAI) 		1731009000NRG24051020230341106 06/10/2023 malti 1731009WL026487 malti 00354 PUNB0105700 442 442 Processed 09/11/2023 307455584 malti PUNJAB NATIONAL BANK(508568)
30 MULTAI MP-31-009-068-002/288
(SARAI) 		1731009000NRG24051020230341105 06/10/2023 TULSIRAM 1731009WL026487 TULSIRAM 00354 PUNB0105700 442 442 Processed 09/11/2023 307455584 TULSIRAM PUNJAB NATIONAL BANK(508568)
31 MULTAI MP-31-009-068-002/313
(SARAI) 		1731009000NRG24051020230341107 06/10/2023 shershing 1731009WL026487 shershing 00354 PUNB0105700 442 442 Processed 09/11/2023 307455584 shershing PUNJAB NATIONAL BANK(508568)
32 MULTAI MP-31-009-068-002/319
(SARAI) 		1731009000NRG24051020230341108 06/10/2023 KUVER 1731009WL026487 KUVER 00354 PUNB0105700 221 221 Processed 09/11/2023 307455584 KUVER PUNJAB NATIONAL BANK(508568)
33 MULTAI MP-31-009-068-002/325
(SARAI) 		1731009000NRG24051020230341109 06/10/2023 NANDANI SURYWANSHI 1731009WL026487 NANDANI SURYWANSHI 00354 PUNB0105700 221 221 Processed 09/11/2023 307455584 NANDANISURYWANSHI PUNJAB NATIONAL BANK(508568)
34 MULTAI MP-31-009-068-002/373
(SARAI) 		1731009000NRG24051020230341110 06/10/2023 GOPAL 1731009WL026487 GOPAL 00354 PUNB0105700 442 442 Processed 09/11/2023 307455584 GOPAL BANK OF BARODA(606985)
SubTotal 17181 17181
35 MULTAI MP-31-009-068-001/53
(SARAI) 		1731009000NRG24051020230341125 06/10/2023 Shashikala sirsam 1731009WL026488 Shashikala sirsam 00415 SBIN0001206 880 880 Processed 09/11/2023 307455584 Shashikalasirsam PUNJAB NATIONAL BANK(508568)
SubTotal 880 880
Total 19885 19885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_061023APB_FTO_305782 Bank of Maharastra MAHB0000699 SAIKHEDA 1824
2 MULTAI MP1731009_061023APB_FTO_305782 Punjab National Bank PUNB0105700 Dunava 1768
3 MULTAI MP1731009_061023APB_FTO_305782 Punjab National Bank PUNB0105700 DUNAWA 15413
4 MULTAI MP1731009_061023APB_FTO_305782 State Bank of India SBIN0001206 MULTAI 880

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