Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_101123FTO_351881
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-31-009-039-001/73
(CHANDORA) 		1731009000NRG24091120230394580 10/11/2023 SUMIT 1731009WL032138 SUMIT 00048 BKID0009537 221 221 Processed 02/01/2024 327718977 SUMIT (000000)
SubTotal 221 221
2 MULTAI MP-31-009-007-001/6-A
(GAULA) 		1731009000NRG24091120230395309 10/11/2023 Geeta Jhod 1731009WL032207 Geeta Jhod 00051 MAHB0000699 1020 1020 Processed 02/01/2024 327718977 GeetaJhod (000000)
3 MULTAI MP-31-009-008-001/172
(POUNI) 		1731009000NRG24091120230395275 10/11/2023 JYOTI SONVANE 1731009WL032201 JYOTI SONVANE 00051 MAHB0000699 1200 1200 Processed 02/01/2024 327718977 JYOTISONVANE (000000)
4 MULTAI MP-31-009-012-001/456-B
(POHAR) 		1731009000NRG24091120230395184 10/11/2023 Dinesh 1731009WL032195 Dinesh 00051 MAHB0000699 1105 1105 Processed 02/01/2024 327718977 Dinesh (000000)
5 MULTAI MP-31-009-012-001/476
(POHAR) 		1731009000NRG24091120230395185 10/11/2023 Bharat 1731009WL032195 Bharat 00051 MAHB0000699 1105 1105 Processed 02/01/2024 327718977 Bharat (000000)
SubTotal 4430 4430
6 MULTAI MP-31-009-044-001/95
(KHADAKWAR) 		1731009000NRG24081120230393960 10/11/2023 SATISH 1731009WL032079 SATISH 00051 MAHB0000839 1320 1320 Processed 02/01/2024 327718977 SATISH (000000)
SubTotal 1320 1320
7 MULTAI MP-31-009-044-001/51
(KHADAKWAR) 		1731009000NRG24081120230393954 10/11/2023 dhanraj 1731009WL032078 dhanraj 00051 MAHB0001055 1320 1320 Processed 02/01/2024 327718977 dhanraj (000000)
SubTotal 1320 1320
8 MULTAI MP-31-009-066-001/154
(SIPAWA) 		1731009000NRG24091120230394780 10/11/2023 ajay 1731009WL032157 ajay 00168 ICIC0002591 155 155 Processed 02/01/2024 327718977 ajay (000000)
SubTotal 155 155
9 MULTAI MP-31-009-066-001/108
(SIPAWA) 		1731009000NRG24091120230394773 10/11/2023 gamfu 1731009WL032157 gamfu 00354 PUNB0105700 155 155 Processed 02/01/2024 327718977 gamfu (000000)
10 MULTAI MP-31-009-066-001/167
(SIPAWA) 		1731009000NRG24091120230394783 10/11/2023 rajendra 1731009WL032157 rajendra 00354 PUNB0105700 155 155 Processed 02/01/2024 327718977 rajendra (000000)
11 MULTAI MP-31-009-066-001/2
(SIPAWA) 		1731009000NRG24091120230394785 10/11/2023 MR SUBHASH 1731009WL032157 MR SUBHASH 00354 PUNB0105700 155 155 Processed 02/01/2024 327718977 MRSUBHASH (000000)
12 MULTAI MP-31-009-066-001/22
(SIPAWA) 		1731009000NRG24091120230394786 10/11/2023 SAJALI 1731009WL032157 SAJALI 00354 PUNB0105700 155 155 Processed 02/01/2024 327718977 SAJALI (000000)
13 MULTAI MP-31-009-066-001/273
(SIPAWA) 		1731009000NRG24091120230394790 10/11/2023 bhadu 1731009WL032157 bhadu 00354 PUNB0105700 155 155 Processed 02/01/2024 327718977 bhadu (000000)
14 MULTAI MP-31-009-066-001/284
(SIPAWA) 		1731009000NRG24091120230394793 10/11/2023 golu 1731009WL032157 golu 00354 PUNB0105700 155 155 Processed 02/01/2024 327718977 golu (000000)
15 MULTAI MP-31-009-066-001/31
(SIPAWA) 		1731009000NRG24091120230394797 10/11/2023 hiravnati 1731009WL032157 hiravnati 00354 PUNB0105700 155 155 Processed 02/01/2024 327718977 hiravnati (000000)
16 MULTAI MP-31-009-066-001/60
(SIPAWA) 		1731009000NRG24091120230394801 10/11/2023 dayal 1731009WL032157 dayal 00354 PUNB0105700 155 155 Processed 02/01/2024 327718977 dayal (000000)
17 MULTAI MP-31-009-066-001/7-A
(SIPAWA) 		1731009000NRG24091120230394802 10/11/2023 SUREKHA 1731009WL032157 SUREKHA 00354 PUNB0105700 155 155 Processed 02/01/2024 327718977 SUREKHA (000000)
18 MULTAI MP-31-009-066-001/78
(SIPAWA) 		1731009000NRG24091120230394803 10/11/2023 NILESH 1731009WL032157 NILESH 00354 PUNB0105700 155 155 Processed 02/01/2024 327718977 NILESH (000000)
SubTotal 1550 1550
19 MULTAI MP-31-009-044-002/196-A
(KHADAKWAR) 		1731009000NRG24081120230393974 10/11/2023 MUNNA 1731009WL032081 MUNNA 00354 PUNB0139000 660 660 Processed 02/01/2024 327718977 MUNNA (000000)
SubTotal 660 660
Total 9656 9656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_101123FTO_351881 Bank of India BKID0009537 MULTAI 221
2 MULTAI MP1731009_101123FTO_351881 Bank of Maharastra MAHB0000699 SAIKHEDA 4430
3 MULTAI MP1731009_101123FTO_351881 Bank of Maharastra MAHB0000839 MULTAI 1320
4 MULTAI MP1731009_101123FTO_351881 Bank of Maharastra MAHB0001055 MORKHA 1320
5 MULTAI MP1731009_101123FTO_351881 ICICI BANK ICIC0002591 MULTAI 155
6 MULTAI MP1731009_101123FTO_351881 Punjab National Bank PUNB0105700 Dunava 465
7 MULTAI MP1731009_101123FTO_351881 Punjab National Bank PUNB0105700 DUNAWA 1085
8 MULTAI MP1731009_101123FTO_351881 Punjab National Bank PUNB0139000 DAHUA 660

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