Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_040324APB_FTO_483576
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-31-009-020-001/121
(DATORA) 		1731009000NRG24040320240766967 04/03/2024 GYANESHWAR DHOTE 1731009WL050697 GYANESHWAR DHOTE 00032 UTIB0002906 400 400 Processed 24/04/2024 475869499 GYANESHWARDHOTE CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
2 MULTAI MP-31-009-020-001/111
(DATORA) 		1731009000NRG24040320240766966 04/03/2024 ROSHAN 1731009WL050697 ROSHAN 00048 BKID0009537 1326 1326 Processed 24/04/2024 475869499 ROSHAN BANK OF INDIA(508505)
3 MULTAI MP-31-009-020-001/233
(DATORA) 		1731009000NRG24040320240766978 04/03/2024 SHAILESH 1731009WL050697 SHAILESH 00048 BKID0009537 1200 1200 Processed 24/04/2024 475869499 SHAILESH INDIA POST PAYMENTS BANK LIMITED(508528)
4 MULTAI MP-31-009-035-001/4
(JAMGAON) 		1731009000NRG24040320240767307 04/03/2024 KUSUM 1731009WL050713 KUSUM 00048 BKID0009537 900 900 Processed 24/04/2024 475869499 KUSUM BANK OF INDIA(508505)
SubTotal 3426 3426
5 MULTAI MP-31-009-020-001/107
(DATORA) 		1731009000NRG24040320240766963 04/03/2024 ANUSAYA 1731009WL050697 ANUSAYA 00051 MAHB0000699 100 100 Processed 24/04/2024 475869499 ANUSAYA BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-020-001/108
(DATORA) 		1731009000NRG24040320240766964 04/03/2024 Jayram Adlak 1731009WL050697 Jayram Adlak 00051 MAHB0000699 1200 1200 Processed 24/04/2024 475869499 JayramAdlak STATE BANK OF INDIA(508548)
7 MULTAI MP-31-009-020-001/108
(DATORA) 		1731009000NRG24040320240766965 04/03/2024 Roshani Adlak 1731009WL050697 Roshani Adlak 00051 MAHB0000699 1200 1200 Processed 24/04/2024 475869499 RoshaniAdlak BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-020-001/122
(DATORA) 		1731009000NRG24040320240766968 04/03/2024 MEERA 1731009WL050697 MEERA 00051 MAHB0000699 100 100 Processed 24/04/2024 475869499 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MULTAI MP-31-009-020-001/128
(DATORA) 		1731009000NRG24040320240766969 04/03/2024 KAILASH 1731009WL050697 KAILASH 00051 MAHB0000699 1200 1200 Processed 24/04/2024 475869499 KAILASH CENTRAL BANK OF INDIA(607115)
10 MULTAI MP-31-009-020-001/134
(DATORA) 		1731009000NRG24040320240766970 04/03/2024 KISANA 1731009WL050697 KISANA 00051 MAHB0000699 600 600 Processed 24/04/2024 475869499 KISANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MULTAI MP-31-009-020-001/138
(DATORA) 		1731009000NRG24040320240766971 04/03/2024 SHANKAR 1731009WL050697 SHANKAR 00051 MAHB0000699 884 884 Processed 24/04/2024 475869499 SHANKAR CANARA BANK(508532)
12 MULTAI MP-31-009-020-001/154
(DATORA) 		1731009000NRG24040320240766990 04/03/2024 RAMPRASAD MAROTI 1731009WL050698 RAMPRASAD MAROTI 00051 MAHB0000699 100 100 Processed 24/04/2024 475869499 RAMPRASADMAROTI BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-020-001/155
(DATORA) 		1731009000NRG24040320240766973 04/03/2024 archana 1731009WL050697 archana 00051 MAHB0000699 1326 1326 Processed 24/04/2024 475869499 archana BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-020-001/155
(DATORA) 		1731009000NRG24040320240766972 04/03/2024 Mr. BASUDEV AJABRAO 1731009WL050697 Mr. BASUDEV AJABRAO 00051 MAHB0000699 1326 1326 Processed 24/04/2024 475869499 Mr.BASUDEVAJABRAO INDIA POST PAYMENTS BANK LIMITED(508528)
15 MULTAI MP-31-009-020-001/157
(DATORA) 		1731009000NRG24040320240766974 04/03/2024 GULABRAO 1731009WL050697 GULABRAO 00051 MAHB0000699 1200 1200 Processed 24/04/2024 475869499 GULABRAO BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-020-001/168
(DATORA) 		1731009000NRG24040320240766975 04/03/2024 RAMESHWAR 1731009WL050697 RAMESHWAR 00051 MAHB0000699 1200 1200 Processed 24/04/2024 475869499 RAMESHWAR BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-020-001/233
(DATORA) 		1731009000NRG24040320240766979 04/03/2024 VIMLA 1731009WL050697 VIMLA 00051 MAHB0000699 804 804 Processed 24/04/2024 475869499 VIMLA BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-020-001/245
(DATORA) 		1731009000NRG24040320240766980 04/03/2024 GEETA 1731009WL050697 GEETA 00051 MAHB0000699 200 200 Processed 24/04/2024 475869499 GEETA BANK OF MAHARASHTRA(607387)
19 MULTAI MP-31-009-020-001/253
(DATORA) 		1731009000NRG24040320240766981 04/03/2024 SUMITRA 1731009WL050697 SUMITRA 00051 MAHB0000699 100 100 Processed 24/04/2024 475869499 SUMITRA BANK OF MAHARASHTRA(607387)
20 MULTAI MP-31-009-020-001/257
(DATORA) 		1731009000NRG24040320240766982 04/03/2024 KRISNA 1731009WL050697 KRISNA 00051 MAHB0000699 1326 1326 Processed 24/04/2024 475869499 KRISNA BANK OF MAHARASHTRA(607387)
21 MULTAI MP-31-009-020-001/257
(DATORA) 		1731009000NRG24040320240766983 04/03/2024 REKHA 1731009WL050697 REKHA 00051 MAHB0000699 1326 1326 Processed 24/04/2024 475869499 REKHA BANK OF MAHARASHTRA(607387)
22 MULTAI MP-31-009-020-001/259
(DATORA) 		1731009000NRG24040320240766984 04/03/2024 SONU 1731009WL050697 SONU 00051 MAHB0000699 1200 1200 Processed 24/04/2024 475869499 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
23 MULTAI MP-31-009-020-001/36
(DATORA) 		1731009000NRG24040320240766985 04/03/2024 MAMTA 1731009WL050697 MAMTA 00051 MAHB0000699 1200 1200 Processed 24/04/2024 475869499 MAMTA BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-020-001/61
(DATORA) 		1731009000NRG24040320240766986 04/03/2024 NAMDEV 1731009WL050697 NAMDEV 00051 MAHB0000699 1326 1326 Processed 24/04/2024 475869499 NAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
25 MULTAI MP-31-009-020-001/61
(DATORA) 		1731009000NRG24040320240766987 04/03/2024 NIRMALA 1731009WL050697 NIRMALA 00051 MAHB0000699 1326 1326 Processed 24/04/2024 475869499 NIRMALA BANK OF MAHARASHTRA(607387)
26 MULTAI MP-31-009-020-001/63
(DATORA) 		1731009000NRG24040320240766988 04/03/2024 NARAYAN 1731009WL050697 NARAYAN 00051 MAHB0000699 300 300 Processed 24/04/2024 475869499 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 MULTAI MP-31-009-020-001/75
(DATORA) 		1731009000NRG24040320240766989 04/03/2024 ITTHOL 1731009WL050697 ITTHOL 00051 MAHB0000699 100 100 Processed 24/04/2024 475869499 ITTHOL BANK OF MAHARASHTRA(607387)
SubTotal 19644 19644
28 MULTAI MP-31-009-028-002/221
(HETI) 		1731009000NRG24040320240767268 04/03/2024 PANDHARI 1731009WL050711 PANDHARI 00051 MAHB0000779 1326 1326 Processed 24/04/2024 475869499 PANDHARI BANK OF MAHARASHTRA(607387)
29 MULTAI MP-31-009-031-001/131
(KHETEDA KALAN) 		1731009000NRG24040320240767269 04/03/2024 suraj 1731009WL050711 suraj 00051 MAHB0000779 1326 1326 Processed 24/04/2024 475869499 suraj BANK OF MAHARASHTRA(607387)
30 MULTAI MP-31-009-031-001/39
(KHETEDA KALAN) 		1731009000NRG24040320240767271 04/03/2024 Sarita 1731009WL050711 Sarita 00051 MAHB0000779 1326 1326 Processed 24/04/2024 475869499 Sarita BANK OF MAHARASHTRA(607387)
31 MULTAI MP-31-009-031-001/93
(KHETEDA KALAN) 		1731009000NRG24040320240767272 04/03/2024 gopal 1731009WL050711 gopal 00051 MAHB0000779 1326 1326 Processed 24/04/2024 475869499 gopal BANK OF MAHARASHTRA(607387)
32 MULTAI MP-31-009-031-001/96
(KHETEDA KALAN) 		1731009000NRG24040320240767273 04/03/2024 Gulabrav 1731009WL050711 Gulabrav 00051 MAHB0000779 1326 1326 Processed 24/04/2024 475869499 Gulabrav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
33 MULTAI MP-31-009-020-001/206
(DATORA) 		1731009000NRG24040320240766977 04/03/2024 SHEETAL DHOTE 1731009WL050697 SHEETAL DHOTE 00078 CNRB0005538 1326 1326 Processed 24/04/2024 475869499 SHEETALDHOTE CANARA BANK(508532)
SubTotal 1326 1326
34 MULTAI MP-31-009-035-001/4
(JAMGAON) 		1731009000NRG24040320240767306 04/03/2024 kisna 1731009WL050713 kisna 00089 CBIN0281357 900 900 Processed 24/04/2024 475869499 kisna CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
35 MULTAI MP-31-009-059-001/122
(SEMRIYA PANDRI) 		1731009000NRG24040320240767222 04/03/2024 YOGESH 1731009WL050709 YOGESH 00089 CBIN0282053 1200 1200 Processed 24/04/2024 475869499 YOGESH PUNJAB NATIONAL BANK(508568)
36 MULTAI MP-31-009-059-001/20
(SEMRIYA PANDRI) 		1731009000NRG24040320240767223 04/03/2024 SONU 1731009WL050709 SONU 00089 CBIN0282053 1200 1200 Processed 24/04/2024 475869499 SONU PUNJAB NATIONAL BANK(508568)
37 MULTAI MP-31-009-059-001/201
(SEMRIYA PANDRI) 		1731009000NRG24040320240767224 04/03/2024 vidhayashankar 1731009WL050709 vidhayashankar 00089 CBIN0282053 1200 1200 Processed 24/04/2024 475869499 vidhayashankar CENTRAL BANK OF INDIA(607115)
38 MULTAI MP-31-009-059-001/211
(SEMRIYA PANDRI) 		1731009000NRG24040320240767225 04/03/2024 ANIL 1731009WL050709 ANIL 00089 CBIN0282053 1200 1200 Processed 24/04/2024 475869499 ANIL CENTRAL BANK OF INDIA(607115)
39 MULTAI MP-31-009-059-001/211
(SEMRIYA PANDRI) 		1731009000NRG24040320240767226 04/03/2024 varsha 1731009WL050709 varsha 00089 CBIN0282053 1200 1200 Processed 24/04/2024 475869499 varsha CENTRAL BANK OF INDIA(607115)
SubTotal 6000 6000
40 MULTAI MP-31-009-020-001/201
(DATORA) 		1731009000NRG24040320240766976 04/03/2024 YOGESH 1731009WL050697 YOGESH 00089 CBIN0282074 1200 1200 Processed 24/04/2024 475869499 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
41 MULTAI MP-31-009-059-001/107
(SEMRIYA PANDRI) 		1731009000NRG24040320240767214 04/03/2024 REKHA 1731009WL050707 REKHA 00354 PUNB0139000 1100 1100 Processed 24/04/2024 475869499 REKHA PUNJAB NATIONAL BANK(508568)
42 MULTAI MP-31-009-059-001/146
(SEMRIYA PANDRI) 		1731009000NRG24040320240767215 04/03/2024 usa 1731009WL050707 usa 00354 PUNB0139000 1100 1100 Processed 24/04/2024 475869499 usa PUNJAB NATIONAL BANK(508568)
43 MULTAI MP-31-009-059-001/237
(SEMRIYA PANDRI) 		1731009000NRG24040320240767228 04/03/2024 DURGA 1731009WL050709 DURGA 00354 PUNB0139000 1200 1200 Processed 24/04/2024 475869499 DURGA PUNJAB NATIONAL BANK(508568)
44 MULTAI MP-31-009-059-001/237
(SEMRIYA PANDRI) 		1731009000NRG24040320240767227 04/03/2024 VASUDEV 1731009WL050709 VASUDEV 00354 PUNB0139000 1200 1200 Processed 24/04/2024 475869499 VASUDEV PUNJAB NATIONAL BANK(508568)
45 MULTAI MP-31-009-059-001/55
(SEMRIYA PANDRI) 		1731009000NRG24040320240767217 04/03/2024 JAGDISH 1731009WL050707 JAGDISH 00354 PUNB0139000 440 440 Processed 24/04/2024 475869499 JAGDISH PUNJAB NATIONAL BANK(508568)
46 MULTAI MP-31-009-059-001/64
(SEMRIYA PANDRI) 		1731009000NRG24040320240767218 04/03/2024 KUSUM 1731009WL050707 KUSUM 00354 PUNB0139000 1100 1100 Processed 24/04/2024 475869499 KUSUM PUNJAB NATIONAL BANK(508568)
47 MULTAI MP-31-009-059-001/67
(SEMRIYA PANDRI) 		1731009000NRG24040320240767219 04/03/2024 ARCHANA 1731009WL050707 ARCHANA 00354 PUNB0139000 1100 1100 Processed 24/04/2024 475869499 ARCHANA PUNJAB NATIONAL BANK(508568)
48 MULTAI MP-31-009-059-001/99
(SEMRIYA PANDRI) 		1731009000NRG24040320240767230 04/03/2024 RUCHI 1731009WL050709 RUCHI 00354 PUNB0139000 1200 1200 Processed 24/04/2024 475869499 RUCHI PUNJAB NATIONAL BANK(508568)
SubTotal 8440 8440
49 MULTAI MP-31-009-059-001/53
(SEMRIYA PANDRI) 		1731009000NRG24040320240767229 04/03/2024 ANIL PAWAR 1731009WL050709 ANIL PAWAR 00354 PUNB0639300 1200 1200 Processed 24/04/2024 475869499 ANILPAWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
50 MULTAI MP-31-009-035-001/112
(JAMGAON) 		1731009000NRG24040320240767305 04/03/2024 rekha 1731009WL050713 rekha 00415 SBIN0001206 900 900 Processed 24/04/2024 475869499 rekha CENTRAL BANK OF INDIA(607115)
51 MULTAI MP-31-009-059-001/30
(SEMRIYA PANDRI) 		1731009000NRG24040320240767216 04/03/2024 KAUSALYA 1731009WL050707 KAUSALYA 00415 SBIN0001206 660 660 Processed 24/04/2024 475869499 KAUSALYA PUNJAB NATIONAL BANK(508568)
52 MULTAI MP-31-009-059-001/95
(SEMRIYA PANDRI) 		1731009000NRG24040320240767220 04/03/2024 PRADEEP 1731009WL050707 PRADEEP 00415 SBIN0001206 1100 1100 Processed 24/04/2024 475869499 PRADEEP STATE BANK OF INDIA(508548)
SubTotal 2660 2660
53 MULTAI MP-31-009-031-001/169
(KHETEDA KALAN) 		1731009000NRG24040320240767270 04/03/2024 Harishchandra Deshmukh 1731009WL050711 Harishchandra Deshmukh 00468 UBIN0573931 1326 1326 Processed 24/04/2024 475869499 HarishchandraDeshmukh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1326 1326
Total 53152 53152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_040324APB_FTO_483576 AXIS BANK UTIB0002906 BAGDONA 400
2 MULTAI MP1731009_040324APB_FTO_483576 Bank of India BKID0009537 MULTAI 3426
3 MULTAI MP1731009_040324APB_FTO_483576 Bank of Maharastra MAHB0000699 SAIKHEDA 19644
4 MULTAI MP1731009_040324APB_FTO_483576 Bank of Maharastra MAHB0000779 Jolkheda 1326
5 MULTAI MP1731009_040324APB_FTO_483576 Bank of Maharastra MAHB0000779 JOULKHEDA 5304
6 MULTAI MP1731009_040324APB_FTO_483576 Canara Bank CNRB0005538 Multai 1326
7 MULTAI MP1731009_040324APB_FTO_483576 Central Bank Of India CBIN0281357 MULTAI 900
8 MULTAI MP1731009_040324APB_FTO_483576 Central Bank Of India CBIN0282053 GHATBIROLI 6000
9 MULTAI MP1731009_040324APB_FTO_483576 Central Bank Of India CBIN0282074 BIRULBAZAR 1200
10 MULTAI MP1731009_040324APB_FTO_483576 Punjab National Bank PUNB0139000 DAHUA 8440
11 MULTAI MP1731009_040324APB_FTO_483576 Punjab National Bank PUNB0639300 MULTAI M P 1200
12 MULTAI MP1731009_040324APB_FTO_483576 State Bank of India SBIN0001206 MULTAI 2660
13 MULTAI MP1731009_040324APB_FTO_483576 Union Bank of India UBIN0573931 MULTAI 1326

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