Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:00:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_261023APB_FTO_333060
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-31-009-035-002/157-A
(JAMGAON) 		1731009000NRG24261020230373400 26/10/2023 SUNIL NAMDEV KHADE 1731009WL030046 SUNIL NAMDEV KHADE 00048 BKID0009537 1200 1200 Processed 09/11/2023 290098026 SUNILNAMDEVKHADE BANK OF INDIA(508505)
SubTotal 1200 1200
2 MULTAI MP-31-009-002-001/22
(TEMJHIRA) 		1731009000NRG24261020230373295 26/10/2023 munni 1731009WL030032 munni 00051 MAHB0000699 870 870 Processed 09/11/2023 290098026 munni BANK OF MAHARASHTRA(607387)
3 MULTAI MP-31-009-002-001/22
(TEMJHIRA) 		1731009000NRG24261020230373296 26/10/2023 SUBHASH 1731009WL030032 SUBHASH 00051 MAHB0000699 725 725 Processed 09/11/2023 290098026 SUBHASH BANK OF MAHARASHTRA(607387)
4 MULTAI MP-31-009-011-004/190
(MOHARKHEDA) 		1731009000NRG24261020230372997 26/10/2023 manoj 1731009WL029997 manoj 00051 MAHB0000699 200 200 Processed 10/11/2023 290098026 manoj STATE BANK OF INDIA(508548)
5 MULTAI MP-31-009-011-004/259
(MOHARKHEDA) 		1731009000NRG24261020230372998 26/10/2023 SAHEBRAO 1731009WL029997 SAHEBRAO 00051 MAHB0000699 200 200 Processed 09/11/2023 290098026 SAHEBRAO BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-012-001/300-A
(POHAR) 		1731009000NRG24261020230372634 26/10/2023 GEETA SHNKAR MAKODE 1731009WL029973 GEETA SHNKAR MAKODE 00051 MAHB0000699 1326 1326 Processed 09/11/2023 290098026 GEETASHNKARMAKODE BANK OF MAHARASHTRA(607387)
SubTotal 3321 3321
7 MULTAI MP-31-009-024-001/17
(BHILAI) 		1731009000NRG24261020230374034 26/10/2023 alvin 1731009WL030121 alvin 00051 MAHB0000779 1105 1105 Processed 09/11/2023 290098026 alvin BANK OF INDIA(508505)
SubTotal 1105 1105
8 MULTAI MP-31-009-013-003/146
(JUNAPANI) 		1731009000NRG24261020230373588 26/10/2023 khadku 1731009WL030068 khadku 00051 MAHB0000889 442 442 Processed 09/11/2023 290098026 khadku BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-013-003/234
(JUNAPANI) 		1731009000NRG24261020230373589 26/10/2023 munnalal 1731009WL030068 munnalal 00051 MAHB0000889 442 442 Processed 09/11/2023 290098026 munnalal BANK OF MAHARASHTRA(607387)
SubTotal 884 884
10 MULTAI MP-31-009-066-001/287
(SIPAWA) 		1731009000NRG24261020230373907 26/10/2023 tarun 1731009WL030108 tarun 00089 CBIN0280752 1326 1326 Processed 09/11/2023 290098026 tarun CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 MULTAI MP-31-009-024-001/79-A
(BHILAI) 		1731009000NRG24261020230374036 26/10/2023 Ashish 1731009WL030121 Ashish 00089 CBIN0281357 1105 1105 Processed 09/11/2023 290098026 Ashish BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-024-001/84
(BHILAI) 		1731009000NRG24261020230374085 26/10/2023 shivpal 1731009WL030129 shivpal 00089 CBIN0281357 1105 1105 Processed 09/11/2023 290098026 shivpal BANK OF INDIA(508505)
13 MULTAI MP-31-009-024-001/85
(BHILAI) 		1731009000NRG24261020230374086 26/10/2023 SANGEETA PAWAR 1731009WL030129 SANGEETA PAWAR 00089 CBIN0281357 1105 1105 Processed 09/11/2023 290098026 SANGEETAPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MULTAI MP-31-009-035-002/157-A
(JAMGAON) 		1731009000NRG24261020230373399 26/10/2023 SUMITRA KHADE 1731009WL030046 SUMITRA KHADE 00089 CBIN0281357 1200 1200 Processed 09/11/2023 290098026 SUMITRAKHADE PUNJAB NATIONAL BANK(508568)
SubTotal 4515 4515
15 MULTAI MP-31-009-052-001/536-A
(BARKHED) 		1731009000NRG24261020230373945 26/10/2023 SATI 1731009WL030114 SATI 00089 CBIN0282053 840 840 Processed 09/11/2023 290098026 SATI CENTRAL BANK OF INDIA(607115)
16 MULTAI MP-31-009-052-001/749
(BARKHED) 		1731009000NRG24261020230373947 26/10/2023 Ajay 1731009WL030114 Ajay 00089 CBIN0282053 420 420 Processed 09/11/2023 290098026 Ajay AXIS BANK(607153)
17 MULTAI MP-31-009-052-001/844
(BARKHED) 		1731009000NRG24261020230373963 26/10/2023 KAVITA 1731009WL030115 KAVITA 00089 CBIN0282053 630 630 Processed 09/11/2023 290098026 KAVITA CENTRAL BANK OF INDIA(607115)
18 MULTAI MP-31-009-052-001/85
(BARKHED) 		1731009000NRG24261020230373964 26/10/2023 santosh 1731009WL030115 santosh 00089 CBIN0282053 630 630 Processed 09/11/2023 290098026 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
19 MULTAI MP-31-009-066-001/184
(SIPAWA) 		1731009000NRG24261020230373903 26/10/2023 fulan 1731009WL030108 fulan 00354 PUNB0105700 1326 1326 Processed 09/11/2023 290098026 fulan PUNJAB NATIONAL BANK(508568)
20 MULTAI MP-31-009-066-001/199
(SIPAWA) 		1731009000NRG24261020230373904 26/10/2023 atmaram 1731009WL030108 atmaram 00354 PUNB0105700 1326 1326 Processed 09/11/2023 290098026 atmaram PUNJAB NATIONAL BANK(508568)
21 MULTAI MP-31-009-066-001/199
(SIPAWA) 		1731009000NRG24261020230373905 26/10/2023 bhagrati 1731009WL030108 bhagrati 00354 PUNB0105700 1326 1326 Processed 09/11/2023 290098026 bhagrati PUNJAB NATIONAL BANK(508568)
22 MULTAI MP-31-009-066-001/217
(SIPAWA) 		1731009000NRG24261020230373915 26/10/2023 Kuvar 1731009WL030109 Kuvar 00354 PUNB0105700 1326 1326 Processed 09/11/2023 290098026 Kuvar PUNJAB NATIONAL BANK(508568)
23 MULTAI MP-31-009-066-001/217
(SIPAWA) 		1731009000NRG24261020230373916 26/10/2023 SUKIYA 1731009WL030109 SUKIYA 00354 PUNB0105700 1326 1326 Processed 09/11/2023 290098026 SUKIYA PUNJAB NATIONAL BANK(508568)
24 MULTAI MP-31-009-066-001/287
(SIPAWA) 		1731009000NRG24261020230373906 26/10/2023 lalita 1731009WL030108 lalita 00354 PUNB0105700 1326 1326 Processed 09/11/2023 290098026 lalita PUNJAB NATIONAL BANK(508568)
25 MULTAI MP-31-009-066-001/295
(SIPAWA) 		1731009000NRG24261020230373909 26/10/2023 janki 1731009WL030108 janki 00354 PUNB0105700 1326 1326 Processed 09/11/2023 290098026 janki PUNJAB NATIONAL BANK(508568)
26 MULTAI MP-31-009-066-001/295
(SIPAWA) 		1731009000NRG24261020230373908 26/10/2023 sitaram 1731009WL030108 sitaram 00354 PUNB0105700 1326 1326 Processed 09/11/2023 290098026 sitaram PUNJAB NATIONAL BANK(508568)
27 MULTAI MP-31-009-066-001/311
(SIPAWA) 		1731009000NRG24261020230373911 26/10/2023 kavita 1731009WL030108 kavita 00354 PUNB0105700 1326 1326 Processed 09/11/2023 290098026 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
28 MULTAI MP-31-009-066-001/311
(SIPAWA) 		1731009000NRG24261020230373910 26/10/2023 umesh 1731009WL030108 umesh 00354 PUNB0105700 1326 1326 Processed 09/11/2023 290098026 umesh PUNJAB NATIONAL BANK(508568)
29 MULTAI MP-31-009-066-001/319
(SIPAWA) 		1731009000NRG24261020230373917 26/10/2023 Reenki 1731009WL030110 Reenki 00354 PUNB0105700 1326 1326 Processed 09/11/2023 290098026 Reenki CENTRAL BANK OF INDIA(607115)
30 MULTAI MP-31-009-066-001/59
(SIPAWA) 		1731009000NRG24261020230373918 26/10/2023 Ravi 1731009WL030110 Ravi 00354 PUNB0105700 1326 1326 Processed 09/11/2023 290098026 Ravi PUNJAB NATIONAL BANK(508568)
31 MULTAI MP-31-009-066-001/93
(SIPAWA) 		1731009000NRG24261020230373912 26/10/2023 golan 1731009WL030108 golan 00354 PUNB0105700 1326 1326 Processed 09/11/2023 290098026 golan PUNJAB NATIONAL BANK(508568)
32 MULTAI MP-31-009-066-001/93
(SIPAWA) 		1731009000NRG24261020230373914 26/10/2023 rajendra 1731009WL030108 rajendra 00354 PUNB0105700 1326 1326 Processed 09/11/2023 290098026 rajendra PUNJAB NATIONAL BANK(508568)
33 MULTAI MP-31-009-066-001/93
(SIPAWA) 		1731009000NRG24261020230373913 26/10/2023 ramvati 1731009WL030108 ramvati 00354 PUNB0105700 1326 1326 Processed 09/11/2023 290098026 ramvati PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
34 MULTAI MP-31-009-052-001/148
(BARKHED) 		1731009000NRG24261020230373950 26/10/2023 DHANRAJ 1731009WL030115 DHANRAJ 00354 PUNB0139000 630 630 Processed 09/11/2023 290098026 DHANRAJ PUNJAB NATIONAL BANK(508568)
35 MULTAI MP-31-009-052-001/163
(BARKHED) 		1731009000NRG24261020230373951 26/10/2023 brajmohan 1731009WL030115 brajmohan 00354 PUNB0139000 630 630 Processed 09/11/2023 290098026 brajmohan PUNJAB NATIONAL BANK(508568)
36 MULTAI MP-31-009-052-001/531-A
(BARKHED) 		1731009000NRG24261020230373944 26/10/2023 DILIP 1731009WL030114 DILIP 00354 PUNB0139000 840 840 Processed 10/11/2023 290098026 DILIP STATE BANK OF INDIA(508548)
SubTotal 2100 2100
37 MULTAI MP-31-009-024-001/85
(BHILAI) 		1731009000NRG24261020230374087 26/10/2023 kailash 1731009WL030129 kailash 00354 PUNB0639300 1105 1105 Processed 10/11/2023 290098026 kailash STATE BANK OF INDIA(508548)
38 MULTAI MP-31-009-024-002/172
(BHILAI) 		1731009000NRG24261020230374037 26/10/2023 Dayaram Dongardiye 1731009WL030121 Dayaram Dongardiye 00354 PUNB0639300 1105 1105 Processed 09/11/2023 290098026 DayaramDongardiye PUNJAB NATIONAL BANK(508568)
39 MULTAI MP-31-009-052-001/184
(BARKHED) 		1731009000NRG24261020230373952 26/10/2023 radheshyam 1731009WL030115 radheshyam 00354 PUNB0639300 630 630 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MULTAI MP-31-009-052-001/46
(BARKHED) 		1731009000NRG24261020230373957 26/10/2023 sakun 1731009WL030115 sakun 00354 PUNB0639300 630 630 Processed 09/11/2023 290098026 sakun JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
41 MULTAI MP-31-009-052-001/472
(BARKHED) 		1731009000NRG24261020230373958 26/10/2023 GANPATI KHAPARRIYE 1731009WL030115 GANPATI KHAPARRIYE 00354 PUNB0639300 630 630 Processed 09/11/2023 290098026 GANPATIKHAPARRIYE CENTRAL BANK OF INDIA(607115)
42 MULTAI MP-31-009-052-001/483
(BARKHED) 		1731009000NRG24261020230373942 26/10/2023 SUNITA CHOUDHARY 1731009WL030114 SUNITA CHOUDHARY 00354 PUNB0639300 420 420 Processed 09/11/2023 290098026 SUNITACHOUDHARY PUNJAB NATIONAL BANK(508568)
43 MULTAI MP-31-009-052-001/529-A
(BARKHED) 		1731009000NRG24261020230373960 26/10/2023 ANUSAYA 1731009WL030115 ANUSAYA 00354 PUNB0639300 630 630 Processed 09/11/2023 290098026 ANUSAYA PUNJAB NATIONAL BANK(508568)
44 MULTAI MP-31-009-052-001/529-A
(BARKHED) 		1731009000NRG24261020230373959 26/10/2023 BHAIYALAL 1731009WL030115 BHAIYALAL 00354 PUNB0639300 630 630 Processed 09/11/2023 290098026 BHAIYALAL PUNJAB NATIONAL BANK(508568)
45 MULTAI MP-31-009-052-001/540
(BARKHED) 		1731009000NRG24261020230373946 26/10/2023 VISHAL 1731009WL030114 VISHAL 00354 PUNB0639300 630 630 Processed 09/11/2023 290098026 VISHAL PUNJAB NATIONAL BANK(508568)
46 MULTAI MP-31-009-052-001/739
(BARKHED) 		1731009000NRG24261020230373961 26/10/2023 jaisukh 1731009WL030115 jaisukh 00354 PUNB0639300 630 630 Processed 09/11/2023 290098026 jaisukh PUNJAB NATIONAL BANK(508568)
47 MULTAI MP-31-009-052-001/766
(BARKHED) 		1731009000NRG24261020230373948 26/10/2023 DAYAL 1731009WL030114 DAYAL 00354 PUNB0639300 840 840 Processed 09/11/2023 290098026 DAYAL PUNJAB NATIONAL BANK(508568)
48 MULTAI MP-31-009-052-001/823
(BARKHED) 		1731009000NRG24261020230373949 26/10/2023 VILAS CHOUDHARI 1731009WL030114 VILAS CHOUDHARI 00354 PUNB0639300 840 840 Processed 10/11/2023 290098026 VILASCHOUDHARI STATE BANK OF INDIA(508548)
49 MULTAI MP-31-009-052-001/844
(BARKHED) 		1731009000NRG24261020230373962 26/10/2023 SUMIT KAUSIK 1731009WL030115 SUMIT KAUSIK 00354 PUNB0639300 630 630 Processed 10/11/2023 290098026 SUMITKAUSIK STATE BANK OF INDIA(508548)
50 MULTAI MP-31-009-052-001/851
(BARKHED) 		1731009000NRG24261020230373965 26/10/2023 Shravan 1731009WL030115 Shravan 00354 PUNB0639300 420 420 Processed 09/11/2023 290098026 Shravan PUNJAB NATIONAL BANK(508568)
SubTotal 9770 9770
51 MULTAI MP-31-009-052-001/188
(BARKHED) 		1731009000NRG24261020230373953 26/10/2023 DHANRAJ 1731009WL030115 DHANRAJ 00415 SBIN0001206 210 210 Processed 09/11/2023 290098026 DHANRAJ PUNJAB NATIONAL BANK(508568)
52 MULTAI MP-31-009-052-001/193
(BARKHED) 		1731009000NRG24261020230373954 26/10/2023 Mr. ATISH SURYAWANSHI 1731009WL030115 Mr. ATISH SURYAWANSHI 00415 SBIN0001206 630 630 Processed 09/11/2023 290098026 Mr.ATISHSURYAWANSHI PUNJAB NATIONAL BANK(508568)
53 MULTAI MP-31-009-052-001/44
(BARKHED) 		1731009000NRG24261020230373955 26/10/2023 koisal 1731009WL030115 koisal 00415 SBIN0001206 630 630 Processed 10/11/2023 290098026 koisal STATE BANK OF INDIA(508548)
54 MULTAI MP-31-009-052-001/44
(BARKHED) 		1731009000NRG24261020230373956 26/10/2023 Mr. RUPALALCHOUDHARY 1731009WL030115 Mr. RUPALALCHOUDHARY 00415 SBIN0001206 630 630 Processed 10/11/2023 290098026 Mr.RUPALALCHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 2100 2100
55 MULTAI MP-31-009-024-001/318-B
(BHILAI) 		1731009000NRG24261020230374035 26/10/2023 navin 1731009WL030121 navin 00468 UBIN0573931 1105 1105 Processed 09/11/2023 290098026 navin CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 49836 49836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_261023APB_FTO_333060 Bank of India BKID0009537 MULTAI 1200
2 MULTAI MP1731009_261023APB_FTO_333060 Bank of Maharastra MAHB0000699 SAIKHEDA 3321
3 MULTAI MP1731009_261023APB_FTO_333060 Bank of Maharastra MAHB0000779 JOULKHEDA 1105
4 MULTAI MP1731009_261023APB_FTO_333060 Bank of Maharastra MAHB0000889 Sasundra 884
5 MULTAI MP1731009_261023APB_FTO_333060 Central Bank Of India CBIN0280752 PANDHURNA 1326
6 MULTAI MP1731009_261023APB_FTO_333060 Central Bank Of India CBIN0281357 MULTAI 4515
7 MULTAI MP1731009_261023APB_FTO_333060 Central Bank Of India CBIN0282053 GHATBIROLI 2520
8 MULTAI MP1731009_261023APB_FTO_333060 Punjab National Bank PUNB0105700 Dunava 1326
9 MULTAI MP1731009_261023APB_FTO_333060 Punjab National Bank PUNB0105700 DUNAWA 18564
10 MULTAI MP1731009_261023APB_FTO_333060 Punjab National Bank PUNB0139000 DAHUA 2100
11 MULTAI MP1731009_261023APB_FTO_333060 Punjab National Bank PUNB0639300 MULTAI M P 9770
12 MULTAI MP1731009_261023APB_FTO_333060 State Bank of India SBIN0001206 MULTAI 2100
13 MULTAI MP1731009_261023APB_FTO_333060 Union Bank of India UBIN0573931 MULTAI 1105

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