Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:49:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_310523FTO_65148
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-31-009-019-002/529
(PISATA) 		1731009000NRG24300520230075932 31/05/2023 kiran bankhede 1731009WL005034 kiran bankhede 00048 BKID0009537 600 600 Processed 07/06/2023 134231520 kiranbankhede (000000)
2 MULTAI MP-31-009-022-002/76
(SONARA) 		1731009000NRG24300520230074884 31/05/2023 Pratima 1731009WL004973 Pratima 00048 BKID0009537 1200 1200 Processed 07/06/2023 134231520 Pratima (000000)
3 MULTAI MP-31-009-022-002/89-A
(SONARA) 		1731009000NRG24300520230074885 31/05/2023 Nikhil 1731009WL004973 Nikhil 00048 BKID0009537 1200 1200 Processed 07/06/2023 134231520 Nikhil (000000)
SubTotal 3000 3000
4 MULTAI MP-31-009-008-001/56
(POUNI) 		1731009000NRG24300520230076298 31/05/2023 FANTI 1731009WL005073 FANTI 00051 MAHB0000699 1224 1224 Processed 07/06/2023 134231520 FANTI (000000)
SubTotal 1224 1224
5 MULTAI MP-31-009-019-001/139a
(PISATA) 		1731009000NRG24300520230075928 31/05/2023 URMIA 1731009WL005034 URMIA 00051 MAHB0000839 1224 1224 Processed 07/06/2023 134231520 URMIA (000000)
6 MULTAI MP-31-009-019-001/86
(PISATA) 		1731009000NRG24300520230075930 31/05/2023 parvati ashok saratkar 1731009WL005034 parvati ashok saratkar 00051 MAHB0000839 1224 1224 Processed 07/06/2023 134231520 parvatiashoksaratkar (000000)
7 MULTAI MP-31-009-019-002/199
(PISATA) 		1731009000NRG24300520230075934 31/05/2023 mohan 1731009WL005035 mohan 00051 MAHB0000839 1320 1320 Processed 07/06/2023 134231520 mohan (000000)
8 MULTAI MP-31-009-019-002/516
(PISATA) 		1731009000NRG24300520230075939 31/05/2023 sakun 1731009WL005035 sakun 00051 MAHB0000839 1320 1320 Processed 07/06/2023 134231520 sakun (000000)
9 MULTAI MP-31-009-022-002/17
(SONARA) 		1731009000NRG24300520230075172 31/05/2023 Santoshi 1731009WL004990 Santoshi 00051 MAHB0000839 1200 1200 Processed 07/06/2023 134231520 Santoshi (000000)
10 MULTAI MP-31-009-026-001/175
(NIRGUD) 		1731009000NRG24300520230075915 31/05/2023 SADASHIV 1731009WL005032 SADASHIV 00051 MAHB0000839 1224 1224 Processed 07/06/2023 134231520 SADASHIV (000000)
11 MULTAI MP-31-009-047-001/141
(PARADSINGA) 		1731009000NRG24300520230074239 31/05/2023 RAVI DESHMUKH 1731009WL004948 RAVI DESHMUKH 00051 MAHB0000839 1326 1326 Processed 07/06/2023 134231520 RAVIDESHMUKH (000000)
SubTotal 8838 8838
12 MULTAI MP-31-009-014-001/107
(BANOOR) 		1731009000NRG24300520230075619 31/05/2023 gulab 1731009WL005016 gulab 00051 MAHB0000889 1326 1326 Processed 07/06/2023 134231520 gulab (000000)
13 MULTAI MP-31-009-014-001/113
(BANOOR) 		1731009000NRG24300520230075620 31/05/2023 SUMAN 1731009WL005016 SUMAN 00051 MAHB0000889 1326 1326 Processed 07/06/2023 134231520 SUMAN (000000)
14 MULTAI MP-31-009-014-001/15
(BANOOR) 		1731009000NRG24300520230075624 31/05/2023 pramila 1731009WL005016 pramila 00051 MAHB0000889 1326 1326 Processed 07/06/2023 134231520 pramila (000000)
15 MULTAI MP-31-009-014-001/18
(BANOOR) 		1731009000NRG24300520230075627 31/05/2023 nitesh 1731009WL005016 nitesh 00051 MAHB0000889 1326 1326 Processed 07/06/2023 134231520 nitesh (000000)
SubTotal 5304 5304
16 MULTAI MP-31-009-047-001/112
(PARADSINGA) 		1731009000NRG24300520230074237 31/05/2023 chhaya 1731009WL004948 chhaya 00354 PUNB0639300 1326 1326 Processed 07/06/2023 134231520 chhaya (000000)
17 MULTAI MP-31-009-047-001/181
(PARADSINGA) 		1731009000NRG24300520230074241 31/05/2023 LATA 1731009WL004948 LATA 00354 PUNB0639300 1326 1326 Processed 07/06/2023 134231520 LATA (000000)
SubTotal 2652 2652
18 MULTAI MP-31-009-022-002/346-A
(SONARA) 		1731009000NRG24300520230074882 31/05/2023 Sachin 1731009WL004973 Sachin 00415 SBIN0001206 1200 1200 Processed 07/06/2023 134231520 Sachin (000000)
SubTotal 1200 1200
19 MULTAI MP-31-009-064-001/152
(MAYAWADI) 		1731009000NRG24310520230076315 31/05/2023 RENUKA MARKAM 1731009WL005079 RENUKA MARKAM 00415 SBIN0061121 221 221 Processed 07/06/2023 134231520 RENUKAMARKAM (000000)
SubTotal 221 221
Total 22439 22439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_310523FTO_65148 Bank of India BKID0009537 MULTAI 3000
2 MULTAI MP1731009_310523FTO_65148 Bank of Maharastra MAHB0000699 SAIKHEDA 1224
3 MULTAI MP1731009_310523FTO_65148 Bank of Maharastra MAHB0000839 Multai 8838
4 MULTAI MP1731009_310523FTO_65148 Bank of Maharastra MAHB0000889 SASUNDRA 5304
5 MULTAI MP1731009_310523FTO_65148 Punjab National Bank PUNB0639300 MULTAI M P 2652
6 MULTAI MP1731009_310523FTO_65148 State Bank of India SBIN0001206 MULTAI 1200
7 MULTAI MP1731009_310523FTO_65148 State Bank of India SBIN0061121 DUNAWA 221

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