Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:31:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_280324APB_FTO_520660
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-31-009-013-001/53
(JUNAPANI) 		1731009000NRG24280320240820424 28/03/2024 TENU 1731009WL054770 TENU 00051 MAHB0000889 1326 0
2 MULTAI MP-31-009-013-003/250
(JUNAPANI) 		1731009000NRG24280320240820425 28/03/2024 phulwa 1731009WL054770 phulwa 00051 MAHB0000889 1326 0
3 MULTAI MP-31-009-015-002/104
(UBHARIYA) 		1731009000NRG24280320240820475 28/03/2024 MANJU 1731009WL054773 MANJU 00051 MAHB0000889 1326 0
4 MULTAI MP-31-009-015-002/117
(UBHARIYA) 		1731009000NRG24280320240820476 28/03/2024 sajjo 1731009WL054773 sajjo 00051 MAHB0000889 1326 0
5 MULTAI MP-31-009-015-002/146
(UBHARIYA) 		1731009000NRG24280320240820477 28/03/2024 hemraj 1731009WL054773 hemraj 00051 MAHB0000889 1326 0
6 MULTAI MP-31-009-015-002/146
(UBHARIYA) 		1731009000NRG24280320240820478 28/03/2024 mamata 1731009WL054773 mamata 00051 MAHB0000889 1326 0
7 MULTAI MP-31-009-015-002/93
(UBHARIYA) 		1731009000NRG24280320240820479 28/03/2024 ANIL 1731009WL054773 ANIL 00051 MAHB0000889 1326 0
8 MULTAI MP-31-009-015-002/97
(UBHARIYA) 		1731009000NRG24280320240820481 28/03/2024 suila 1731009WL054773 suila 00051 MAHB0000889 1326 0
9 MULTAI MP-31-009-015-002/98
(UBHARIYA) 		1731009000NRG24280320240820482 28/03/2024 kpura 1731009WL054773 kpura 00051 MAHB0000889 1326 0
10 MULTAI MP-31-009-015-002/98-A
(UBHARIYA) 		1731009000NRG24280320240820484 28/03/2024 DIPAK DHURVE 1731009WL054773 DIPAK DHURVE 00051 MAHB0000889 1326 1326 Processed 19/04/2024 397720233 DIPAKDHURVE STATE BANK OF INDIA(508548)
SubTotal 13260 1326
11 MULTAI MP-31-009-015-002/98
(UBHARIYA) 		1731009000NRG24280320240820483 28/03/2024 GEETA 1731009WL054773 GEETA 00078 CNRB0005538 1326 1326 Processed 19/04/2024 397720233 GEETA CANARA BANK(508532)
SubTotal 1326 1326
12 MULTAI MP-31-009-051-002/326
(BADIYA KHAPA) 		1731009000NRG24280320240819986 28/03/2024 chirkut 1731009WL054730 chirkut 00089 CBIN0281357 221 221 Processed 19/04/2024 397720233 chirkut CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
13 MULTAI MP-31-009-051-002/196
(BADIYA KHAPA) 		1731009000NRG24280320240819977 28/03/2024 silpatrav 1731009WL054730 silpatrav 00089 CBIN0282053 442 0
SubTotal 442 0
14 MULTAI MP-31-009-051-002/292
(BADIYA KHAPA) 		1731009000NRG24280320240819984 28/03/2024 MAHENDRA 1731009WL054730 MAHENDRA 00354 PUNB0139000 442 0
15 MULTAI MP-31-009-051-002/295
(BADIYA KHAPA) 		1731009000NRG24280320240819985 28/03/2024 dinkar 1731009WL054730 dinkar 00354 PUNB0139000 442 0
SubTotal 884 0
16 MULTAI MP-31-009-015-002/93
(UBHARIYA) 		1731009000NRG24280320240820480 28/03/2024 malti tekam 1731009WL054773 malti tekam 00354 PUNB0639300 1326 0
17 MULTAI MP-31-009-051-001/118
(BADIYA KHAPA) 		1731009000NRG24280320240819974 28/03/2024 jagdish 1731009WL054729 jagdish 00354 PUNB0639300 1326 0
18 MULTAI MP-31-009-051-001/72
(BADIYA KHAPA) 		1731009000NRG24280320240819975 28/03/2024 Anita 1731009WL054729 Anita 00354 PUNB0639300 1326 0
19 MULTAI MP-31-009-051-001/9
(BADIYA KHAPA) 		1731009000NRG24280320240819976 28/03/2024 JIVAN 1731009WL054729 JIVAN 00354 PUNB0639300 221 0
20 MULTAI MP-31-009-051-002/227
(BADIYA KHAPA) 		1731009000NRG24280320240819978 28/03/2024 Anil 1731009WL054730 Anil 00354 PUNB0639300 442 442 Rejected 19/04/2024 397720233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MULTAI MP-31-009-051-002/237
(BADIYA KHAPA) 		1731009000NRG24280320240819980 28/03/2024 rajender 1731009WL054730 rajender 00354 PUNB0639300 442 0
22 MULTAI MP-31-009-051-002/237
(BADIYA KHAPA) 		1731009000NRG24280320240819979 28/03/2024 sunita 1731009WL054730 sunita 00354 PUNB0639300 442 0
23 MULTAI MP-31-009-051-002/243
(BADIYA KHAPA) 		1731009000NRG24280320240819981 28/03/2024 MANISH 1731009WL054730 MANISH 00354 PUNB0639300 221 0
24 MULTAI MP-31-009-051-002/247
(BADIYA KHAPA) 		1731009000NRG24280320240819982 28/03/2024 Pandhri 1731009WL054730 Pandhri 00354 PUNB0639300 221 0
25 MULTAI MP-31-009-051-002/264
(BADIYA KHAPA) 		1731009000NRG24280320240819983 28/03/2024 anusaya 1731009WL054730 anusaya 00354 PUNB0639300 442 0
SubTotal 6409 442
Total 22542 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_280324APB_FTO_520660 Bank of Maharastra MAHB0000889 Sasundra 13260
2 MULTAI MP1731009_280324APB_FTO_520660 Canara Bank CNRB0005538 Multai 1326
3 MULTAI MP1731009_280324APB_FTO_520660 Central Bank Of India CBIN0281357 MULTAI 221
4 MULTAI MP1731009_280324APB_FTO_520660 Central Bank Of India CBIN0282053 GHATBIROLI 442
5 MULTAI MP1731009_280324APB_FTO_520660 Punjab National Bank PUNB0139000 DAHUA 884
6 MULTAI MP1731009_280324APB_FTO_520660 Punjab National Bank PUNB0639300 MULTAI 221
7 MULTAI MP1731009_280324APB_FTO_520660 Punjab National Bank PUNB0639300 MULTAI M P 6188

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