Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:36:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_281223FTO_411378
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-31-009-050-002/300
(HATNAPUR) 		1731009000NRG24281220230497467 28/12/2023 ANIL 1731009WL039019 ANIL 00048 BKID0009537 663 663 Processed 11/03/2024 644185334 ANIL (000000)
2 MULTAI MP-31-009-051-001/49
(BADIYA KHAPA) 		1731009000NRG24281220230497672 28/12/2023 PANJABRAV 1731009WL039029 PANJABRAV 00048 BKID0009537 1105 1105 Processed 11/03/2024 644185334 PANJABRAV (000000)
SubTotal 1768 1768
3 MULTAI MP-31-009-002-001/12
(TEMJHIRA) 		1731009000NRG24281220230498246 28/12/2023 raghoba 1731009WL039056 raghoba 00051 MAHB0000699 1140 1140 Processed 11/03/2024 644185334 raghoba (000000)
4 MULTAI MP-31-009-002-001/7
(TEMJHIRA) 		1731009000NRG24281220230498273 28/12/2023 sunil 1731009WL039060 sunil 00051 MAHB0000699 1140 1140 Processed 11/03/2024 644185334 sunil (000000)
5 MULTAI MP-31-009-002-001/91
(TEMJHIRA) 		1731009000NRG24281220230498257 28/12/2023 GULAB 1731009WL039056 GULAB 00051 MAHB0000699 1140 1140 Processed 11/03/2024 644185334 GULAB (000000)
6 MULTAI MP-31-009-003-001/51
(KANHA KHAPA) 		1731009000NRG24281220230498525 28/12/2023 Hariom 1731009WL039068 Hariom 00051 MAHB0000699 1326 1326 Processed 11/03/2024 644185334 Hariom (000000)
7 MULTAI MP-31-009-003-002/156
(KANHA KHAPA) 		1731009000NRG24281220230498518 28/12/2023 sunil 1731009WL039067 sunil 00051 MAHB0000699 1326 1326 Processed 11/03/2024 644185334 sunil (000000)
8 MULTAI MP-31-009-004-001/349
(KHEDICOURT) 		1731009000NRG24281220230498933 28/12/2023 Namdev 1731009WL039088 Namdev 00051 MAHB0000699 900 900 Processed 11/03/2024 644185334 Namdev (000000)
SubTotal 6972 6972
9 MULTAI MP-31-009-017-001/119
(YENAS) 		1731009000NRG24281220230497215 28/12/2023 Rupesh Laxman Kodle 1731009WL039010 Rupesh Laxman Kodle 00051 MAHB0000779 1200 1200 Processed 11/03/2024 644185334 RupeshLaxmanKodle (000000)
10 MULTAI MP-31-009-017-001/35
(YENAS) 		1731009000NRG24281220230497222 28/12/2023 Anita Pavare 1731009WL039010 Anita Pavare 00051 MAHB0000779 1200 1200 Processed 11/03/2024 644185334 AnitaPavare (000000)
11 MULTAI MP-31-009-031-001/52
(KHETEDA KALAN) 		1731009000NRG24281220230497963 28/12/2023 Rajendra 1731009WL039047 Rajendra 00051 MAHB0000779 1326 1326 Processed 11/03/2024 644185334 Rajendra (000000)
SubTotal 3726 3726
12 MULTAI MP-31-009-038-001/38
(DEORI) 		1731009038NRG24281220230498695 28/12/2023 ravi 1731009038WL039079 ravi 00089 CBIN0281357 1105 1105 Processed 11/03/2024 644185334 ravi (000000)
13 MULTAI MP-31-009-050-001/219
(HATNAPUR) 		1731009000NRG24281220230497435 28/12/2023 DHANRAJ 1731009WL039019 DHANRAJ 00089 CBIN0281357 663 663 Processed 11/03/2024 644185334 DHANRAJ (000000)
14 MULTAI MP-31-009-050-001/261
(HATNAPUR) 		1731009000NRG24281220230497446 28/12/2023 SUNDAR 1731009WL039019 SUNDAR 00089 CBIN0281357 663 663 Processed 11/03/2024 644185334 SUNDAR (000000)
15 MULTAI MP-31-009-051-001/103
(BADIYA KHAPA) 		1731009000NRG24281220230497665 28/12/2023 HRIRAM 1731009WL039029 HRIRAM 00089 CBIN0281357 1105 1105 Processed 11/03/2024 644185334 HRIRAM (000000)
SubTotal 3536 3536
16 MULTAI MP-31-009-067-001/558
(BHAISADAND) 		1731009000NRG24281220230498020 28/12/2023 munna 1731009WL039050 munna 00354 PUNB0105700 1326 1326 Processed 11/03/2024 644185334 munna (000000)
17 MULTAI MP-31-009-067-001/96
(BHAISADAND) 		1731009000NRG24281220230498024 28/12/2023 ANIL DHURVE 1731009WL039050 ANIL DHURVE 00354 PUNB0105700 1326 1326 Processed 11/03/2024 644185334 ANILDHURVE (000000)
SubTotal 2652 2652
18 MULTAI MP-31-009-051-001/118
(BADIYA KHAPA) 		1731009000NRG24281220230497700 28/12/2023 Anita 1731009WL039032 Anita 00354 PUNB0639300 1105 1105 Processed 11/03/2024 644185334 Anita (000000)
SubTotal 1105 1105
Total 19759 19759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_281223FTO_411378 Bank of India BKID0009537 MULTAI 1768
2 MULTAI MP1731009_281223FTO_411378 Bank of Maharastra MAHB0000699 SAIKHEDA 6972
3 MULTAI MP1731009_281223FTO_411378 Bank of Maharastra MAHB0000779 JOULKHEDA 3726
4 MULTAI MP1731009_281223FTO_411378 Central Bank Of India CBIN0281357 MULTAI 3536
5 MULTAI MP1731009_281223FTO_411378 Punjab National Bank PUNB0105700 DUNAWA 2652
6 MULTAI MP1731009_281223FTO_411378 Punjab National Bank PUNB0639300 MULTAI M P 1105

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