Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:41:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_270224APB_FTO_476916
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-31-009-028-002/221
(HETI) 		1731009000NRG24270220240748722 27/02/2024 PANDHARI 1731009WL049603 PANDHARI 00051 MAHB0000779 1326 1326 Processed 13/04/2024 301816138 PANDHARI BANK OF MAHARASHTRA(607387)
2 MULTAI MP-31-009-031-001/131
(KHETEDA KALAN) 		1731009000NRG24270220240748723 27/02/2024 suraj 1731009WL049603 suraj 00051 MAHB0000779 1326 1326 Processed 13/04/2024 301816138 suraj BANK OF MAHARASHTRA(607387)
3 MULTAI MP-31-009-031-001/134
(KHETEDA KALAN) 		1731009000NRG24270220240748731 27/02/2024 Pappu Amrute 1731009WL049604 Pappu Amrute 00051 MAHB0000779 1326 1326 Processed 12/04/2024 301816138 PappuAmrute STATE BANK OF INDIA(508548)
4 MULTAI MP-31-009-031-001/135
(KHETEDA KALAN) 		1731009000NRG24270220240748732 27/02/2024 Prahalad 1731009WL049604 Prahalad 00051 MAHB0000779 442 442 Processed 12/04/2024 301816138 Prahalad BANK OF BARODA(606985)
5 MULTAI MP-31-009-031-001/147
(KHETEDA KALAN) 		1731009000NRG24270220240748733 27/02/2024 Mahadev 1731009WL049604 Mahadev 00051 MAHB0000779 1326 1326 Processed 13/04/2024 301816138 Mahadev BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-031-001/176
(KHETEDA KALAN) 		1731009000NRG24270220240748735 27/02/2024 chandan 1731009WL049604 chandan 00051 MAHB0000779 1326 1326 Processed 13/04/2024 301816138 chandan BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-031-001/24
(KHETEDA KALAN) 		1731009000NRG24270220240748737 27/02/2024 Chameli 1731009WL049604 Chameli 00051 MAHB0000779 1326 1326 Processed 13/04/2024 301816138 Chameli BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-031-001/30
(KHETEDA KALAN) 		1731009000NRG24270220240748738 27/02/2024 PATIRAM 1731009WL049604 PATIRAM 00051 MAHB0000779 1326 1326 Processed 13/04/2024 301816138 PATIRAM BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-031-001/33
(KHETEDA KALAN) 		1731009000NRG24270220240748739 27/02/2024 kaluram 1731009WL049604 kaluram 00051 MAHB0000779 1326 1326 Processed 13/04/2024 301816138 kaluram BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-031-001/39
(KHETEDA KALAN) 		1731009000NRG24270220240748725 27/02/2024 Sarita 1731009WL049603 Sarita 00051 MAHB0000779 1326 1326 Processed 13/04/2024 301816138 Sarita BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-031-001/44
(KHETEDA KALAN) 		1731009000NRG24270220240748740 27/02/2024 doulat 1731009WL049604 doulat 00051 MAHB0000779 1326 1326 Processed 12/04/2024 301816138 doulat STATE BANK OF INDIA(508548)
12 MULTAI MP-31-009-031-001/5
(KHETEDA KALAN) 		1731009000NRG24270220240748741 27/02/2024 jagdish 1731009WL049604 jagdish 00051 MAHB0000779 1326 1326 Processed 13/04/2024 301816138 jagdish BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-031-001/64
(KHETEDA KALAN) 		1731009000NRG24270220240748742 27/02/2024 Mr. LAKHKU HIRALAL 1731009WL049604 Mr. LAKHKU HIRALAL 00051 MAHB0000779 1326 1326 Processed 13/04/2024 301816138 Mr.LAKHKUHIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 MULTAI MP-31-009-031-001/73
(KHETEDA KALAN) 		1731009000NRG24270220240748743 27/02/2024 MANU 1731009WL049604 MANU 00051 MAHB0000779 884 884 Processed 13/04/2024 301816138 MANU BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-031-001/77
(KHETEDA KALAN) 		1731009000NRG24270220240748726 27/02/2024 DINESH 1731009WL049603 DINESH 00051 MAHB0000779 1326 1326 Processed 12/04/2024 301816138 DINESH CENTRAL BANK OF INDIA(607115)
16 MULTAI MP-31-009-031-001/91
(KHETEDA KALAN) 		1731009000NRG24270220240748727 27/02/2024 devji 1731009WL049603 devji 00051 MAHB0000779 1326 1326 Processed 13/04/2024 301816138 devji BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-031-001/93
(KHETEDA KALAN) 		1731009000NRG24270220240748728 27/02/2024 gopal 1731009WL049603 gopal 00051 MAHB0000779 1326 1326 Processed 13/04/2024 301816138 gopal BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-031-001/96
(KHETEDA KALAN) 		1731009000NRG24270220240748729 27/02/2024 Gulabrav 1731009WL049603 Gulabrav 00051 MAHB0000779 1326 1326 Processed 12/04/2024 301816138 Gulabrav STATE BANK OF INDIA(508548)
19 MULTAI MP-31-009-031-001/97
(KHETEDA KALAN) 		1731009000NRG24270220240748730 27/02/2024 Devrao 1731009WL049603 Devrao 00051 MAHB0000779 1326 1326 Processed 12/04/2024 301816138 Devrao CANARA BANK(508532)
SubTotal 23868 23868
20 MULTAI MP-31-009-031-001/161
(KHETEDA KALAN) 		1731009000NRG24270220240748734 27/02/2024 umrao 1731009WL049604 umrao 00051 MAHB0000799 1326 1326 Processed 13/04/2024 301816138 umrao BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
21 MULTAI MP-31-009-031-001/238-A
(KHETEDA KALAN) 		1731009000NRG24270220240748736 27/02/2024 Dhansing Kasrade 1731009WL049604 Dhansing Kasrade 00051 MAHB0000839 1326 1326 Processed 13/04/2024 301816138 DhansingKasrade BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
22 MULTAI MP-31-009-031-001/169
(KHETEDA KALAN) 		1731009000NRG24270220240748724 27/02/2024 Harishchandra Deshmukh 1731009WL049603 Harishchandra Deshmukh 00468 UBIN0573931 1326 1326 Processed 12/04/2024 301816138 HarishchandraDeshmukh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_270224APB_FTO_476916 Bank of Maharastra MAHB0000779 Jolkheda 3536
2 MULTAI MP1731009_270224APB_FTO_476916 Bank of Maharastra MAHB0000779 JOULKHEDA 20332
3 MULTAI MP1731009_270224APB_FTO_476916 Bank of Maharastra MAHB0000799 Jolkheda 1326
4 MULTAI MP1731009_270224APB_FTO_476916 Bank of Maharastra MAHB0000839 MULTAI 1326
5 MULTAI MP1731009_270224APB_FTO_476916 Union Bank of India UBIN0573931 MULTAI 1326

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