Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:11:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_130723FTO_165499
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-31-009-010-001/124-C
(SAINKHEDA) 		1731009000NRG23090620230982941 13/07/2023 Ravi 1731009WL0132207 Ravi 00051 MAHB0000699 1000 1000 Rejected 19/07/2023 050938323 No Such Account
2 MULTAI MP-31-009-010-001/41-A
(SAINKHEDA) 		1731009000NRG23140620230983220 13/07/2023 JAYMALA 1731009WL0132293 JAYMALA 00051 MAHB0000699 1140 1140 Processed 19/07/2023 050938323 JAYMALA (000000)
SubTotal 2140 2140
3 MULTAI MP-31-009-024-001/50
(BHILAI) 		1731009000NRG23090620230982947 13/07/2023 Mrs Machhla Sumran Kadwe 1731009WL0132209 Mrs Machhla Sumran Kadwe 00051 MAHB0000779 1200 1200 Processed 19/07/2023 050938323 MrsMachhlaSumranKadwe (000000)
4 MULTAI MP-31-009-027-001/62
(DIVTIYA) 		1731009027NRG23090620230982918 13/07/2023 Mr. MANGALGEER GOSWAMI 1731009WL0132195 Mr. MANGALGEER GOSWAMI 00051 MAHB0000779 600 600 Processed 19/07/2023 050938323 Mr.MANGALGEERGOSWAMI (000000)
5 MULTAI MP-31-009-027-001/62
(DIVTIYA) 		1731009000NRG23090620230982919 13/07/2023 Mr. MANGALGEER GOSWAMI 1731009WL0132196 Mr. MANGALGEER GOSWAMI 00051 MAHB0000779 200 200 Processed 19/07/2023 050938323 Mr.MANGALGEERGOSWAMI (000000)
6 MULTAI MP-31-009-027-003/352
(DIVTIYA) 		1731009027NRG23090620230982917 13/07/2023 Kaushal 1731009WL0132195 Kaushal 00051 MAHB0000779 400 400 Rejected 19/07/2023 050938323 Account closed
7 MULTAI MP-31-009-028-002/256
(HETI) 		1731009000NRG23080620230982879 13/07/2023 Manikram Hemraj Dewase 1731009WL0132176 Manikram Hemraj Dewase 00051 MAHB0000779 1200 1200 Processed 19/07/2023 050938323 ManikramHemrajDewase (000000)
8 MULTAI MP-31-009-028-002/256
(HETI) 		1731009000NRG23080620230982878 13/07/2023 Manikram Hemraj Dewase 1731009WL0132176 Manikram Hemraj Dewase 00051 MAHB0000779 1200 1200 Processed 19/07/2023 050938323 ManikramHemrajDewase (000000)
9 MULTAI MP-31-009-028-002/256
(HETI) 		1731009000NRG23080620230982877 13/07/2023 Manikram Hemraj Dewase 1731009WL0132176 Manikram Hemraj Dewase 00051 MAHB0000779 1200 1200 Processed 19/07/2023 050938323 ManikramHemrajDewase (000000)
10 MULTAI MP-31-009-028-002/256
(HETI) 		1731009000NRG23080620230982876 13/07/2023 Manikram Hemraj Dewase 1731009WL0132176 Manikram Hemraj Dewase 00051 MAHB0000779 1200 1200 Processed 19/07/2023 050938323 ManikramHemrajDewase (000000)
11 MULTAI MP-31-009-028-002/256
(HETI) 		1731009000NRG23080620230982875 13/07/2023 Manikram Hemraj Dewase 1731009WL0132176 Manikram Hemraj Dewase 00051 MAHB0000779 1200 1200 Processed 19/07/2023 050938323 ManikramHemrajDewase (000000)
12 MULTAI MP-31-009-028-002/256
(HETI) 		1731009000NRG23080620230982874 13/07/2023 Manikram Hemraj Dewase 1731009WL0132176 Manikram Hemraj Dewase 00051 MAHB0000779 1200 1200 Processed 19/07/2023 050938323 ManikramHemrajDewase (000000)
SubTotal 9600 9600
13 MULTAI MP-31-009-023-002/196
(JAMBADI) 		1731009000NRG23090620230982907 13/07/2023 Mr. GULABRAO NATHHU 1731009WL0132189 Mr. GULABRAO NATHHU 00051 MAHB0000839 1200 1200 Processed 19/07/2023 050938323 Mr.GULABRAONATHHU (000000)
SubTotal 1200 1200
14 MULTAI MP-31-009-067-001/92
(BHAISADAND) 		1731009067NRG23170520230981132 13/07/2023 RAMKALI 1731009WL0131769 RAMKALI 00354 PUNB0105700 1428 1428 Processed 19/07/2023 050938323 RAMKALI (000000)
15 MULTAI MP-31-009-067-001/92
(BHAISADAND) 		1731009067NRG23170520230981131 13/07/2023 RAMKALI 1731009WL0131769 RAMKALI 00354 PUNB0105700 1428 1428 Processed 19/07/2023 050938323 RAMKALI (000000)
16 MULTAI MP-31-009-067-001/92
(BHAISADAND) 		1731009067NRG23170520230981130 13/07/2023 RAMKALI 1731009WL0131769 RAMKALI 00354 PUNB0105700 1428 1428 Processed 19/07/2023 050938323 RAMKALI (000000)
17 MULTAI MP-31-009-069-001/171
(GHATPIPRIYA) 		1731009000NRG23090620230982940 13/07/2023 SMT REKHA 1731009WL0132206 SMT REKHA 00354 PUNB0105700 1224 1224 Rejected 19/07/2023 050938323 No Such Account
SubTotal 5508 5508
18 MULTAI MP-31-009-038-002/223
(DEORI) 		1731009038NRG23140520230980398 13/07/2023 KAMLESH 1731009WL0131604 KAMLESH 00354 PUNB0139000 1020 1020 Processed 19/07/2023 050938323 KAMLESH (000000)
19 MULTAI MP-31-009-038-002/223
(DEORI) 		1731009038NRG23140520230980397 13/07/2023 KAMLESH 1731009WL0131604 KAMLESH 00354 PUNB0139000 1224 1224 Processed 19/07/2023 050938323 KAMLESH (000000)
20 MULTAI MP-31-009-038-002/223
(DEORI) 		1731009038NRG23140520230980396 13/07/2023 KAMLESH 1731009WL0131604 KAMLESH 00354 PUNB0139000 1224 1224 Processed 19/07/2023 050938323 KAMLESH (000000)
21 MULTAI MP-31-009-038-002/223
(DEORI) 		1731009038NRG23140520230980395 13/07/2023 KAMLESH 1731009WL0131604 KAMLESH 00354 PUNB0139000 1224 1224 Processed 19/07/2023 050938323 KAMLESH (000000)
22 MULTAI MP-31-009-038-002/228
(DEORI) 		1731009038NRG23140520230980399 13/07/2023 GULAB 1731009WL0131604 GULAB 00354 PUNB0139000 1224 1224 Processed 19/07/2023 050938323 GULAB (000000)
23 MULTAI MP-31-009-038-002/228
(DEORI) 		1731009038NRG23140520230980400 13/07/2023 GULAB 1731009WL0131604 GULAB 00354 PUNB0139000 1224 1224 Processed 19/07/2023 050938323 GULAB (000000)
24 MULTAI MP-31-009-038-002/228
(DEORI) 		1731009038NRG23140520230980401 13/07/2023 GULAB 1731009WL0131604 GULAB 00354 PUNB0139000 1020 1020 Processed 19/07/2023 050938323 GULAB (000000)
SubTotal 8160 8160
25 MULTAI MP-31-009-036-003/402-C
(CHOUTHIYA) 		1731009000NRG23030720230983339 13/07/2023 JHANAK BUWADE 1731009WL0132343 JHANAK BUWADE 00354 PUNB0639300 1224 1224 Processed 19/07/2023 050938323 JHANAKBUWADE (000000)
26 MULTAI MP-31-009-036-003/402-C
(CHOUTHIYA) 		1731009000NRG23030720230983338 13/07/2023 JHANAK BUWADE 1731009WL0132343 JHANAK BUWADE 00354 PUNB0639300 816 816 Processed 19/07/2023 050938323 JHANAKBUWADE (000000)
27 MULTAI MP-31-009-038-001/35
(DEORI) 		1731009038NRG23140520230980394 13/07/2023 meera 1731009WL0131604 meera 00354 PUNB0639300 1224 1224 Processed 19/07/2023 050938323 meera (000000)
SubTotal 3264 3264
28 MULTAI MP-31-009-063-002/344
(SONEGAON) 		1731009000NRG23100620230982954 13/07/2023 Mrs. Baina 1731009WL0132211 Mrs. Baina 00415 SBIN0061121 1224 1224 Processed 19/07/2023 050938323 Mrs.Baina (000000)
SubTotal 1224 1224
Total 31096 31096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_130723FTO_165499 Bank of Maharastra MAHB0000699 SAIKHEDA 2140
2 MULTAI MP1731009_130723FTO_165499 Bank of Maharastra MAHB0000779 JOULKHEDA 9600
3 MULTAI MP1731009_130723FTO_165499 Bank of Maharastra MAHB0000839 MULTAI 1200
4 MULTAI MP1731009_130723FTO_165499 Punjab National Bank PUNB0105700 DUNAWA 5508
5 MULTAI MP1731009_130723FTO_165499 Punjab National Bank PUNB0139000 Dhahua 8160
6 MULTAI MP1731009_130723FTO_165499 Punjab National Bank PUNB0639300 MULTAI M P 3264
7 MULTAI MP1731009_130723FTO_165499 State Bank of India SBIN0061121 DUNAWA 1224

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