Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_301123APB_FTO_369910
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-31-009-022-002/3
(SONARA) 		1731009000NRG24301120230415895 30/11/2023 Baburao 1731009WL034305 Baburao 00048 BKID0009537 1200 1200 Processed 01/01/2024 321116752 Baburao CENTRAL BANK OF INDIA(607115)
2 MULTAI MP-31-009-037-001/198
(CHIKHLI KHURD) 		1731009000NRG24301120230415867 30/11/2023 anil choukikar 1731009WL034303 anil choukikar 00048 BKID0009537 1326 1326 Processed 01/01/2024 321116752 anilchoukikar BANK OF INDIA(508505)
SubTotal 2526 2526
3 MULTAI MP-31-009-022-002/58
(SONARA) 		1731009000NRG24301120230415898 30/11/2023 jivan 1731009WL034306 jivan 00051 MAHB0000839 1200 1200 Processed 01/01/2024 321116752 jivan BANK OF MAHARASHTRA(607387)
4 MULTAI MP-31-009-022-003/205
(SONARA) 		1731009000NRG24301120230415897 30/11/2023 Mahadev 1731009WL034305 Mahadev 00051 MAHB0000839 1200 1200 Processed 01/01/2024 321116752 Mahadev BANK OF MAHARASHTRA(607387)
SubTotal 2400 2400
5 MULTAI MP-31-009-037-001/158
(CHIKHLI KHURD) 		1731009000NRG24301120230415866 30/11/2023 Yogesh 1731009WL034303 Yogesh 00089 CBIN0281357 1326 1326 Processed 01/01/2024 321116752 Yogesh CENTRAL BANK OF INDIA(607115)
6 MULTAI MP-31-009-037-001/50
(CHIKHLI KHURD) 		1731009000NRG24301120230415868 30/11/2023 rajesh 1731009WL034303 rajesh 00089 CBIN0281357 1326 1326 Processed 01/01/2024 321116752 rajesh CENTRAL BANK OF INDIA(607115)
7 MULTAI MP-31-009-037-001/84
(CHIKHLI KHURD) 		1731009000NRG24301120230415869 30/11/2023 BEENA 1731009WL034303 BEENA 00089 CBIN0281357 1326 1326 Processed 01/01/2024 321116752 BEENA CENTRAL BANK OF INDIA(607115)
8 MULTAI MP-31-009-037-003/780-A
(CHIKHLI KHURD) 		1731009000NRG24301120230415870 30/11/2023 KIRAN 1731009WL034303 KIRAN 00089 CBIN0281357 1326 1326 Processed 01/01/2024 321116752 KIRAN PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
9 MULTAI MP-31-009-052-001/536-A
(BARKHED) 		1731009000NRG24301120230416013 30/11/2023 SATI 1731009WL034314 SATI 00089 CBIN0282053 1260 1260 Processed 01/01/2024 321116752 SATI CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
10 MULTAI MP-31-009-069-001/132
(GHATPIPRIYA) 		1731009069NRG24301120230415873 30/11/2023 KAMLESH 1731009069WL034304 KAMLESH 00354 PUNB0105700 1320 1320 Processed 01/01/2024 321116752 KAMLESH PUNJAB NATIONAL BANK(508568)
11 MULTAI MP-31-009-069-001/132
(GHATPIPRIYA) 		1731009069NRG24301120230415872 30/11/2023 SONAM 1731009069WL034304 SONAM 00354 PUNB0105700 1320 1320 Processed 01/01/2024 321116752 SONAM PUNJAB NATIONAL BANK(508568)
12 MULTAI MP-31-009-069-001/237
(GHATPIPRIYA) 		1731009069NRG24301120230415874 30/11/2023 SANGITA 1731009069WL034304 SANGITA 00354 PUNB0105700 1320 1320 Processed 01/01/2024 321116752 SANGITA PUNJAB NATIONAL BANK(508568)
13 MULTAI MP-31-009-069-001/265
(GHATPIPRIYA) 		1731009069NRG24301120230415875 30/11/2023 SHYAMRAO 1731009069WL034304 SHYAMRAO 00354 PUNB0105700 1320 1320 Processed 01/01/2024 321116752 SHYAMRAO PUNJAB NATIONAL BANK(508568)
14 MULTAI MP-31-009-069-001/311
(GHATPIPRIYA) 		1731009069NRG24301120230415877 30/11/2023 kausal 1731009069WL034304 kausal 00354 PUNB0105700 1320 1320 Processed 01/01/2024 321116752 kausal PUNJAB NATIONAL BANK(508568)
15 MULTAI MP-31-009-069-001/311
(GHATPIPRIYA) 		1731009069NRG24301120230415876 30/11/2023 mjju 1731009069WL034304 mjju 00354 PUNB0105700 1320 1320 Processed 01/01/2024 321116752 mjju PUNJAB NATIONAL BANK(508568)
16 MULTAI MP-31-009-069-001/312
(GHATPIPRIYA) 		1731009069NRG24301120230415879 30/11/2023 BACHANU 1731009069WL034304 BACHANU 00354 PUNB0105700 1320 1320 Processed 01/01/2024 321116752 BACHANU PUNJAB NATIONAL BANK(508568)
17 MULTAI MP-31-009-069-001/312
(GHATPIPRIYA) 		1731009069NRG24301120230415878 30/11/2023 SARSWATI 1731009069WL034304 SARSWATI 00354 PUNB0105700 1320 1320 Processed 01/01/2024 321116752 SARSWATI PUNJAB NATIONAL BANK(508568)
18 MULTAI MP-31-009-069-001/434
(GHATPIPRIYA) 		1731009069NRG24301120230415881 30/11/2023 KIRAN 1731009069WL034304 KIRAN 00354 PUNB0105700 1320 1320 Processed 01/01/2024 321116752 KIRAN PUNJAB NATIONAL BANK(508568)
19 MULTAI MP-31-009-069-001/434
(GHATPIPRIYA) 		1731009069NRG24301120230415880 30/11/2023 NARESH CHOURASE 1731009069WL034304 NARESH CHOURASE 00354 PUNB0105700 1320 1320 Processed 01/01/2024 321116752 NARESHCHOURASE PUNJAB NATIONAL BANK(508568)
20 MULTAI MP-31-009-069-001/447
(GHATPIPRIYA) 		1731009069NRG24301120230415883 30/11/2023 KAVITA 1731009069WL034304 KAVITA 00354 PUNB0105700 1326 1326 Processed 01/01/2024 321116752 KAVITA PUNJAB NATIONAL BANK(508568)
21 MULTAI MP-31-009-069-001/447
(GHATPIPRIYA) 		1731009069NRG24301120230415882 30/11/2023 krasna 1731009069WL034304 krasna 00354 PUNB0105700 1326 1326 Processed 01/01/2024 321116752 krasna INDIA POST PAYMENTS BANK LIMITED(508528)
22 MULTAI MP-31-009-069-001/495
(GHATPIPRIYA) 		1731009069NRG24301120230415884 30/11/2023 MANOJ 1731009069WL034304 MANOJ 00354 PUNB0105700 1326 1326 Processed 01/01/2024 321116752 MANOJ PUNJAB NATIONAL BANK(508568)
23 MULTAI MP-31-009-069-001/610-A
(GHATPIPRIYA) 		1731009069NRG24301120230415886 30/11/2023 MAMTA 1731009069WL034304 MAMTA 00354 PUNB0105700 1326 1326 Processed 01/01/2024 321116752 MAMTA PUNJAB NATIONAL BANK(508568)
24 MULTAI MP-31-009-069-001/610-A
(GHATPIPRIYA) 		1731009069NRG24301120230415885 30/11/2023 RAMESH 1731009069WL034304 RAMESH 00354 PUNB0105700 1326 1326 Processed 01/01/2024 321116752 RAMESH PUNJAB NATIONAL BANK(508568)
25 MULTAI MP-31-009-069-001/777
(GHATPIPRIYA) 		1731009069NRG24301120230415887 30/11/2023 VIVEK 1731009069WL034304 VIVEK 00354 PUNB0105700 1326 1326 Processed 01/01/2024 321116752 VIVEK PUNJAB NATIONAL BANK(508568)
26 MULTAI MP-31-009-069-001/801
(GHATPIPRIYA) 		1731009069NRG24301120230415890 30/11/2023 abhishek 1731009069WL034304 abhishek 00354 PUNB0105700 1326 1326 Processed 01/01/2024 321116752 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
27 MULTAI MP-31-009-069-001/801
(GHATPIPRIYA) 		1731009069NRG24301120230415888 30/11/2023 MAHESH 1731009069WL034304 MAHESH 00354 PUNB0105700 1326 1326 Processed 01/01/2024 321116752 MAHESH PUNJAB NATIONAL BANK(508568)
28 MULTAI MP-31-009-069-001/801
(GHATPIPRIYA) 		1731009069NRG24301120230415889 30/11/2023 MAMATA 1731009069WL034304 MAMATA 00354 PUNB0105700 1326 1326 Processed 01/01/2024 321116752 MAMATA PUNJAB NATIONAL BANK(508568)
29 MULTAI MP-31-009-069-001/810
(GHATPIPRIYA) 		1731009069NRG24301120230415892 30/11/2023 KAVITA CHOURASE 1731009069WL034304 KAVITA CHOURASE 00354 PUNB0105700 1320 1320 Processed 01/01/2024 321116752 KAVITACHOURASE PUNJAB NATIONAL BANK(508568)
30 MULTAI MP-31-009-069-001/810
(GHATPIPRIYA) 		1731009069NRG24301120230415891 30/11/2023 UMESH CHOURASE 1731009069WL034304 UMESH CHOURASE 00354 PUNB0105700 1320 1320 Processed 01/01/2024 321116752 UMESHCHOURASE PUNJAB NATIONAL BANK(508568)
31 MULTAI MP-31-009-069-001/818
(GHATPIPRIYA) 		1731009069NRG24301120230415893 30/11/2023 Kum Rakhee 1731009069WL034304 Kum Rakhee 00354 PUNB0105700 1326 1326 Processed 01/01/2024 321116752 KumRakhee PUNJAB NATIONAL BANK(508568)
32 MULTAI MP-31-009-069-001/94
(GHATPIPRIYA) 		1731009069NRG24301120230415894 30/11/2023 sanju 1731009069WL034304 sanju 00354 PUNB0105700 1320 1320 Processed 01/01/2024 321116752 sanju PUNJAB NATIONAL BANK(508568)
SubTotal 30420 30420
33 MULTAI MP-31-009-052-001/12
(BARKHED) 		1731009000NRG24301120230416004 30/11/2023 KAVITA 1731009WL034313 KAVITA 00354 PUNB0139000 1260 1260 Processed 01/01/2024 321116752 KAVITA CENTRAL BANK OF INDIA(607115)
34 MULTAI MP-31-009-052-001/148
(BARKHED) 		1731009000NRG24301120230416005 30/11/2023 DHANRAJ 1731009WL034313 DHANRAJ 00354 PUNB0139000 1050 1050 Processed 01/01/2024 321116752 DHANRAJ PUNJAB NATIONAL BANK(508568)
35 MULTAI MP-31-009-052-001/25
(BARKHED) 		1731009000NRG24301120230416011 30/11/2023 YOGESH 1731009WL034314 YOGESH 00354 PUNB0139000 1260 1260 Processed 01/01/2024 321116752 YOGESH PUNJAB NATIONAL BANK(508568)
36 MULTAI MP-31-009-052-001/796
(BARKHED) 		1731009000NRG24301120230415998 30/11/2023 Dharmendra 1731009WL034311 Dharmendra 00354 PUNB0139000 1260 1260 Processed 01/01/2024 321116752 Dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
37 MULTAI MP-31-009-037-001/100-D
(CHIKHLI KHURD) 		1731009000NRG24301120230415863 30/11/2023 Sona Sariyam 1731009WL034303 Sona Sariyam 00354 PUNB0639300 221 221 Processed 01/01/2024 321116752 SonaSariyam PUNJAB NATIONAL BANK(508568)
38 MULTAI MP-31-009-037-001/105-A
(CHIKHLI KHURD) 		1731009000NRG24301120230415864 30/11/2023 PRAMILA 1731009WL034303 PRAMILA 00354 PUNB0639300 221 221 Processed 01/01/2024 321116752 PRAMILA PUNJAB NATIONAL BANK(508568)
39 MULTAI MP-31-009-037-001/14
(CHIKHLI KHURD) 		1731009000NRG24301120230415865 30/11/2023 MANISHA 1731009WL034303 MANISHA 00354 PUNB0639300 1326 1326 Processed 01/01/2024 321116752 MANISHA PUNJAB NATIONAL BANK(508568)
40 MULTAI MP-31-009-037-003/796-D
(CHIKHLI KHURD) 		1731009000NRG24301120230415871 30/11/2023 GEETA THAKRE 1731009WL034303 GEETA THAKRE 00354 PUNB0639300 1326 1326 Processed 01/01/2024 321116752 GEETATHAKRE PUNJAB NATIONAL BANK(508568)
41 MULTAI MP-31-009-052-001/38
(BARKHED) 		1731009000NRG24301120230416000 30/11/2023 SUSHILA 1731009WL034312 SUSHILA 00354 PUNB0639300 1260 1260 Processed 01/01/2024 321116752 SUSHILA PUNJAB NATIONAL BANK(508568)
42 MULTAI MP-31-009-052-001/472
(BARKHED) 		1731009000NRG24301120230416007 30/11/2023 GANPATI KHAPARRIYE 1731009WL034313 GANPATI KHAPARRIYE 00354 PUNB0639300 1260 1260 Processed 01/01/2024 321116752 GANPATIKHAPARRIYE CENTRAL BANK OF INDIA(607115)
43 MULTAI MP-31-009-052-001/528-B
(BARKHED) 		1731009000NRG24301120230416001 30/11/2023 RUPLAL 1731009WL034312 RUPLAL 00354 PUNB0639300 1260 1260 Processed 01/01/2024 321116752 RUPLAL PUNJAB NATIONAL BANK(508568)
44 MULTAI MP-31-009-052-001/529-A
(BARKHED) 		1731009000NRG24301120230416009 30/11/2023 ANUSAYA 1731009WL034313 ANUSAYA 00354 PUNB0639300 1260 1260 Processed 01/01/2024 321116752 ANUSAYA PUNJAB NATIONAL BANK(508568)
45 MULTAI MP-31-009-052-001/529-A
(BARKHED) 		1731009000NRG24301120230416008 30/11/2023 BHAIYALAL 1731009WL034313 BHAIYALAL 00354 PUNB0639300 1260 1260 Processed 01/01/2024 321116752 BHAIYALAL PUNJAB NATIONAL BANK(508568)
46 MULTAI MP-31-009-052-001/739
(BARKHED) 		1731009000NRG24301120230416010 30/11/2023 jaisukh 1731009WL034313 jaisukh 00354 PUNB0639300 1260 1260 Processed 01/01/2024 321116752 jaisukh PUNJAB NATIONAL BANK(508568)
47 MULTAI MP-31-009-052-001/796
(BARKHED) 		1731009000NRG24301120230415997 30/11/2023 rampyari 1731009WL034311 rampyari 00354 PUNB0639300 1260 1260 Processed 01/01/2024 321116752 rampyari JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
48 MULTAI MP-31-009-052-001/825
(BARKHED) 		1731009000NRG24301120230415999 30/11/2023 SAKUNTALA 1731009WL034311 SAKUNTALA 00354 PUNB0639300 1260 1260 Processed 01/01/2024 321116752 SAKUNTALA STATE BANK OF INDIA(508548)
49 MULTAI MP-31-009-052-001/832
(BARKHED) 		1731009000NRG24301120230416002 30/11/2023 ANITA 1731009WL034312 ANITA 00354 PUNB0639300 1260 1260 Processed 01/01/2024 321116752 ANITA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 14434 14434
50 MULTAI MP-31-009-052-001/436
(BARKHED) 		1731009000NRG24301120230416006 30/11/2023 lakhan 1731009WL034313 lakhan 00415 SBIN0001206 1260 1260 Processed 01/01/2024 321116752 lakhan STATE BANK OF INDIA(508548)
51 MULTAI MP-31-009-052-001/832
(BARKHED) 		1731009000NRG24301120230416003 30/11/2023 VISHAL 1731009WL034312 VISHAL 00415 SBIN0001206 1260 1260 Processed 01/01/2024 321116752 VISHAL STATE BANK OF INDIA(508548)
SubTotal 2520 2520
52 MULTAI MP-31-009-022-003/199
(SONARA) 		1731009000NRG24301120230415896 30/11/2023 Chandrabhan 1731009WL034305 Chandrabhan 00468 UBIN0573931 1200 1200 Processed 01/01/2024 321116752 Chandrabhan UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 64894 64894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_301123APB_FTO_369910 Bank of India BKID0009537 MULTAI 2526
2 MULTAI MP1731009_301123APB_FTO_369910 Bank of Maharastra MAHB0000839 MULTAI 2400
3 MULTAI MP1731009_301123APB_FTO_369910 Central Bank Of India CBIN0281357 MULTAI 5304
4 MULTAI MP1731009_301123APB_FTO_369910 Central Bank Of India CBIN0282053 GHATBIROLI 1260
5 MULTAI MP1731009_301123APB_FTO_369910 Punjab National Bank PUNB0105700 DUNAWA 30420
6 MULTAI MP1731009_301123APB_FTO_369910 Punjab National Bank PUNB0139000 DAHUA 4830
7 MULTAI MP1731009_301123APB_FTO_369910 Punjab National Bank PUNB0639300 MULTAI M P 14434
8 MULTAI MP1731009_301123APB_FTO_369910 State Bank of India SBIN0001206 MULTAI 2520
9 MULTAI MP1731009_301123APB_FTO_369910 Union Bank of India UBIN0573931 MULTAI 1200

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