Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:51:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_290423FTO_22904
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) 		1731009000NRG24280420230015429 29/04/2023 kiran bankhede 1731009WL001009 kiran bankhede 00048 BKID0009537 1224 1224 Processed 12/05/2023 641901926 kiranbankhede (000000)
SubTotal 1224 1224
2 MULTAI MP-31-009-002-001/12
(TEMJHIRA) 		1731009000NRG24290420230016072 29/04/2023 urmila 1731009WL001058 urmila 00051 MAHB0000699 1020 1020 Processed 12/05/2023 641901926 urmila (000000)
3 MULTAI MP-31-009-002-001/9
(TEMJHIRA) 		1731009000NRG24290420230016075 29/04/2023 hari 1731009WL001058 hari 00051 MAHB0000699 1020 1020 Processed 12/05/2023 641901926 hari (000000)
SubTotal 2040 2040
4 MULTAI MP-31-009-031-001/13
(KHETEDA KALAN) 		1731009031NRG24290420230015593 29/04/2023 KAPUR 1731009031WL001024 KAPUR 00051 MAHB0000779 1224 1224 Processed 12/05/2023 641901926 KAPUR (000000)
5 MULTAI MP-31-009-031-001/64
(KHETEDA KALAN) 		1731009031NRG24290420230015608 29/04/2023 Mr. LAKHKU HIRALAL 1731009031WL001024 Mr. LAKHKU HIRALAL 00051 MAHB0000779 918 918 Processed 12/05/2023 641901926 Mr.LAKHKUHIRALAL (000000)
SubTotal 2142 2142
6 MULTAI MP-31-009-031-001/161
(KHETEDA KALAN) 		1731009031NRG24290420230015596 29/04/2023 umrao 1731009031WL001024 umrao 00051 MAHB0000799 1224 1224 Processed 12/05/2023 641901926 umrao (000000)
SubTotal 1224 1224
7 MULTAI MP-31-009-013-001/50
(JUNAPANI) 		1731009000NRG24290420230015480 29/04/2023 DAYALU 1731009WL001015 DAYALU 00051 MAHB0000889 1326 1326 Processed 12/05/2023 641901926 DAYALU (000000)
8 MULTAI MP-31-009-013-003/267
(JUNAPANI) 		1731009000NRG24290420230015496 29/04/2023 Ratiram 1731009WL001015 Ratiram 00051 MAHB0000889 1326 1326 Processed 12/05/2023 641901926 Ratiram (000000)
9 MULTAI MP-31-009-016-005/306
(BOTHIYA) 		1731009000NRG24290420230015752 29/04/2023 GULBU 1731009WL001039 GULBU 00051 MAHB0000889 1320 1320 Processed 12/05/2023 641901926 GULBU (000000)
10 MULTAI MP-31-009-016-005/306
(BOTHIYA) 		1731009000NRG24290420230015750 29/04/2023 GULBU 1731009WL001039 GULBU 00051 MAHB0000889 1320 1320 Processed 12/05/2023 641901926 GULBU (000000)
SubTotal 5292 5292
11 MULTAI MP-31-009-056-001/617
(RIDHORA) 		1731009000NRG24280420230015346 29/04/2023 JYOTI KHAPRIYE 1731009WL000999 JYOTI KHAPRIYE 00354 PUNB0105700 1200 1200 Processed 13/05/2023 641901926 JYOTIKHAPRIYE (000000)
12 MULTAI MP-31-009-064-001/95
(MAYAWADI) 		1731009000NRG24290420230016021 29/04/2023 FAKIR 1731009WL001052 FAKIR 00354 PUNB0105700 1326 1326 Processed 13/05/2023 641901926 FAKIR (000000)
13 MULTAI MP-31-009-068-002/399
(SARAI) 		1731009000NRG24290420230015463 29/04/2023 Ranjita 1731009WL001012 Ranjita 00354 PUNB0105700 884 884 Processed 13/05/2023 641901926 Ranjita (000000)
SubTotal 3410 3410
14 MULTAI MP-31-009-019-002/227
(PISATA) 		1731009000NRG24280420230015432 29/04/2023 JAYSHRI 1731009WL001010 JAYSHRI 00354 PUNB0639300 1224 1224 Processed 13/05/2023 641901926 JAYSHRI (000000)
SubTotal 1224 1224
Total 16556 16556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_290423FTO_22904 Bank of India BKID0009537 MULTAI 1224
2 MULTAI MP1731009_290423FTO_22904 Bank of Maharastra MAHB0000699 SAIKHEDA 2040
3 MULTAI MP1731009_290423FTO_22904 Bank of Maharastra MAHB0000779 JOULKHEDA 2142
4 MULTAI MP1731009_290423FTO_22904 Bank of Maharastra MAHB0000799 Jolkheda 1224
5 MULTAI MP1731009_290423FTO_22904 Bank of Maharastra MAHB0000889 Sasundra 5292
6 MULTAI MP1731009_290423FTO_22904 Punjab National Bank PUNB0105700 Dunava 1326
7 MULTAI MP1731009_290423FTO_22904 Punjab National Bank PUNB0105700 DUNAWA 2084
8 MULTAI MP1731009_290423FTO_22904 Punjab National Bank PUNB0639300 MULTAI M P 1224

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