Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_080124APB_FTO_424428
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-31-009-031-001/165
(KHETEDA KALAN) 		1731009000NRG24080120240553171 08/01/2024 AMARLAL 1731009WL041189 AMARLAL 00048 BKID0009537 1105 1105 Processed 13/03/2024 686843048 AMARLAL BANK OF INDIA(508505)
SubTotal 1105 1105
2 MULTAI MP-31-009-001-001/45
(SABADI) 		1731009000NRG24080120240553148 08/01/2024 TUMME 1731009WL041187 TUMME 00048 BKID0009583 1326 1326 Processed 13/03/2024 686843048 TUMME BANK OF INDIA(508505)
SubTotal 1326 1326
3 MULTAI MP-31-009-001-001/15
(SABADI) 		1731009000NRG24080120240553138 08/01/2024 DASRU 1731009WL041187 DASRU 00051 MAHB0000699 1326 1326 Processed 13/03/2024 686843048 DASRU BANK OF MAHARASHTRA(607387)
4 MULTAI MP-31-009-001-001/18
(SABADI) 		1731009000NRG24080120240553140 08/01/2024 Lallu 1731009WL041187 Lallu 00051 MAHB0000699 1326 1326 Processed 13/03/2024 686843048 Lallu INDIA POST PAYMENTS BANK LIMITED(508528)
5 MULTAI MP-31-009-001-001/18
(SABADI) 		1731009000NRG24080120240553139 08/01/2024 sunita 1731009WL041187 sunita 00051 MAHB0000699 1326 1326 Processed 13/03/2024 686843048 sunita BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-001-001/23
(SABADI) 		1731009000NRG24080120240553142 08/01/2024 chatru 1731009WL041187 chatru 00051 MAHB0000699 1326 1326 Processed 13/03/2024 686843048 chatru IDFC BANK LIMITED(608117)
7 MULTAI MP-31-009-001-001/27
(SABADI) 		1731009000NRG24080120240553143 08/01/2024 BIRJI 1731009WL041187 BIRJI 00051 MAHB0000699 1326 1326 Processed 13/03/2024 686843048 BIRJI IDFC BANK LIMITED(608117)
8 MULTAI MP-31-009-001-001/29
(SABADI) 		1731009000NRG24080120240553144 08/01/2024 birasu 1731009WL041187 birasu 00051 MAHB0000699 1326 1326 Processed 13/03/2024 686843048 birasu BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-001-001/32
(SABADI) 		1731009000NRG24080120240553145 08/01/2024 madhura 1731009WL041187 madhura 00051 MAHB0000699 1326 1326 Processed 13/03/2024 686843048 madhura BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-001-001/37
(SABADI) 		1731009000NRG24080120240553146 08/01/2024 suraj 1731009WL041187 suraj 00051 MAHB0000699 1326 1326 Processed 13/03/2024 686843048 suraj BANK OF INDIA(508505)
11 MULTAI MP-31-009-001-001/45
(SABADI) 		1731009000NRG24080120240553147 08/01/2024 JANU 1731009WL041187 JANU 00051 MAHB0000699 1326 1326 Processed 13/03/2024 686843048 JANU BANK OF INDIA(508505)
12 MULTAI MP-31-009-001-001/47
(SABADI) 		1731009000NRG24080120240553149 08/01/2024 DEEPCHAND 1731009WL041187 DEEPCHAND 00051 MAHB0000699 1326 1326 Processed 13/03/2024 686843048 DEEPCHAND BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-001-001/49
(SABADI) 		1731009000NRG24080120240553150 08/01/2024 kammo 1731009WL041187 kammo 00051 MAHB0000699 1326 1326 Processed 13/03/2024 686843048 kammo BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-001-001/56
(SABADI) 		1731009000NRG24080120240553151 08/01/2024 bhurao 1731009WL041187 bhurao 00051 MAHB0000699 1326 1326 Processed 13/03/2024 686843048 bhurao BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-001-001/59
(SABADI) 		1731009000NRG24080120240553152 08/01/2024 ramjilal 1731009WL041187 ramjilal 00051 MAHB0000699 1326 1326 Processed 13/03/2024 686843048 ramjilal BANK OF INDIA(508505)
16 MULTAI MP-31-009-001-001/61
(SABADI) 		1731009000NRG24080120240553153 08/01/2024 chironji 1731009WL041187 chironji 00051 MAHB0000699 1326 1326 Processed 13/03/2024 686843048 chironji FINO PAYMENTS BANK LTD(608001)
17 MULTAI MP-31-009-001-001/8
(SABADI) 		1731009000NRG24080120240553154 08/01/2024 JUGRU 1731009WL041187 JUGRU 00051 MAHB0000699 1326 1326 Processed 13/03/2024 686843048 JUGRU BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-001-001/9
(SABADI) 		1731009000NRG24080120240553155 08/01/2024 SAMARAT LAKSHMAN 1731009WL041187 SAMARAT LAKSHMAN 00051 MAHB0000699 1326 1326 Processed 13/03/2024 686843048 SAMARATLAKSHMAN BANK OF INDIA(508505)
19 MULTAI MP-31-009-001-001/96
(SABADI) 		1731009000NRG24080120240553156 08/01/2024 aanndrao 1731009WL041187 aanndrao 00051 MAHB0000699 1326 1326 Processed 13/03/2024 686843048 aanndrao BANK OF MAHARASHTRA(607387)
20 MULTAI MP-31-009-001-002/183
(SABADI) 		1731009000NRG24080120240553158 08/01/2024 MACHALI 1731009WL041187 MACHALI 00051 MAHB0000699 1326 1326 Processed 13/03/2024 686843048 MACHALI BANK OF MAHARASHTRA(607387)
21 MULTAI MP-31-009-001-002/183
(SABADI) 		1731009000NRG24080120240553157 08/01/2024 RAOJI 1731009WL041187 RAOJI 00051 MAHB0000699 1326 1326 Processed 13/03/2024 686843048 RAOJI BANK OF MAHARASHTRA(607387)
SubTotal 25194 25194
22 MULTAI MP-31-009-031-001/127
(KHETEDA KALAN) 		1731009000NRG24080120240553164 08/01/2024 BHOLARAM 1731009WL041189 BHOLARAM 00051 MAHB0000779 1105 1105 Processed 13/03/2024 686843048 BHOLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 MULTAI MP-31-009-031-001/133
(KHETEDA KALAN) 		1731009000NRG24080120240553165 08/01/2024 yogesh 1731009WL041189 yogesh 00051 MAHB0000779 1105 1105 Processed 13/03/2024 686843048 yogesh BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-031-001/137
(KHETEDA KALAN) 		1731009000NRG24080120240553166 08/01/2024 sarjerao 1731009WL041189 sarjerao 00051 MAHB0000779 1105 1105 Processed 13/03/2024 686843048 sarjerao INDIA POST PAYMENTS BANK LIMITED(508528)
25 MULTAI MP-31-009-031-001/139
(KHETEDA KALAN) 		1731009000NRG24080120240553167 08/01/2024 natthya 1731009WL041189 natthya 00051 MAHB0000779 1105 1105 Processed 13/03/2024 686843048 natthya BANK OF MAHARASHTRA(607387)
26 MULTAI MP-31-009-031-001/14
(KHETEDA KALAN) 		1731009000NRG24080120240553168 08/01/2024 Indal 1731009WL041189 Indal 00051 MAHB0000779 1105 1105 Processed 13/03/2024 686843048 Indal BANK OF MAHARASHTRA(607387)
27 MULTAI MP-31-009-031-001/143
(KHETEDA KALAN) 		1731009000NRG24080120240553169 08/01/2024 khushyal 1731009WL041189 khushyal 00051 MAHB0000779 1105 1105 Processed 13/03/2024 686843048 khushyal BANK OF MAHARASHTRA(607387)
28 MULTAI MP-31-009-031-001/176
(KHETEDA KALAN) 		1731009000NRG24080120240553172 08/01/2024 chandan 1731009WL041189 chandan 00051 MAHB0000779 1105 1105 Processed 13/03/2024 686843048 chandan BANK OF MAHARASHTRA(607387)
29 MULTAI MP-31-009-031-001/20
(KHETEDA KALAN) 		1731009000NRG24080120240553173 08/01/2024 punaji 1731009WL041189 punaji 00051 MAHB0000779 1105 1105 Processed 13/03/2024 686843048 punaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
30 MULTAI MP-31-009-031-001/23
(KHETEDA KALAN) 		1731009000NRG24080120240553175 08/01/2024 gita 1731009WL041189 gita 00051 MAHB0000779 1105 1105 Processed 13/03/2024 686843048 gita BANK OF MAHARASHTRA(607387)
31 MULTAI MP-31-009-031-001/23
(KHETEDA KALAN) 		1731009000NRG24080120240553174 08/01/2024 Sonam 1731009WL041189 Sonam 00051 MAHB0000779 1105 1105 Processed 13/03/2024 686843048 Sonam STATE BANK OF INDIA(508548)
32 MULTAI MP-31-009-031-001/24
(KHETEDA KALAN) 		1731009000NRG24080120240553177 08/01/2024 Chameli 1731009WL041189 Chameli 00051 MAHB0000779 1105 1105 Processed 13/03/2024 686843048 Chameli BANK OF MAHARASHTRA(607387)
33 MULTAI MP-31-009-031-001/30
(KHETEDA KALAN) 		1731009000NRG24080120240553180 08/01/2024 PATIRAM 1731009WL041189 PATIRAM 00051 MAHB0000779 1105 1105 Processed 13/03/2024 686843048 PATIRAM BANK OF MAHARASHTRA(607387)
34 MULTAI MP-31-009-031-001/33
(KHETEDA KALAN) 		1731009000NRG24080120240553181 08/01/2024 kaluram 1731009WL041189 kaluram 00051 MAHB0000779 1105 1105 Processed 13/03/2024 686843048 kaluram BANK OF MAHARASHTRA(607387)
35 MULTAI MP-31-009-031-001/40
(KHETEDA KALAN) 		1731009000NRG24080120240553182 08/01/2024 bablu 1731009WL041189 bablu 00051 MAHB0000779 1105 1105 Processed 13/03/2024 686843048 bablu BANK OF MAHARASHTRA(607387)
36 MULTAI MP-31-009-031-001/61
(KHETEDA KALAN) 		1731009000NRG24080120240553183 08/01/2024 panjab 1731009WL041189 panjab 00051 MAHB0000779 1105 1105 Processed 13/03/2024 686843048 panjab CENTRAL BANK OF INDIA(607115)
37 MULTAI MP-31-009-031-001/69
(KHETEDA KALAN) 		1731009000NRG24080120240553184 08/01/2024 RAMKALI 1731009WL041189 RAMKALI 00051 MAHB0000779 1105 1105 Processed 13/03/2024 686843048 RAMKALI BANK OF MAHARASHTRA(607387)
38 MULTAI MP-31-009-031-001/7
(KHETEDA KALAN) 		1731009000NRG24080120240553185 08/01/2024 Nanhu 1731009WL041189 Nanhu 00051 MAHB0000779 1105 1105 Processed 13/03/2024 686843048 Nanhu STATE BANK OF INDIA(508548)
39 MULTAI MP-31-009-031-001/78-A
(KHETEDA KALAN) 		1731009000NRG24080120240553186 08/01/2024 Anil 1731009WL041189 Anil 00051 MAHB0000779 1105 1105 Processed 13/03/2024 686843048 Anil BANK OF INDIA(508505)
40 MULTAI MP-31-009-031-001/79
(KHETEDA KALAN) 		1731009000NRG24080120240553187 08/01/2024 Balwant 1731009WL041189 Balwant 00051 MAHB0000779 1105 1105 Processed 13/03/2024 686843048 Balwant BANK OF MAHARASHTRA(607387)
41 MULTAI MP-31-009-031-001/9
(KHETEDA KALAN) 		1731009000NRG24080120240553189 08/01/2024 Puran 1731009WL041189 Puran 00051 MAHB0000779 1105 1105 Processed 13/03/2024 686843048 Puran BANK OF MAHARASHTRA(607387)
42 MULTAI MP-31-009-031-001/93
(KHETEDA KALAN) 		1731009000NRG24080120240553190 08/01/2024 gopal 1731009WL041189 gopal 00051 MAHB0000779 1105 1105 Processed 13/03/2024 686843048 gopal BANK OF MAHARASHTRA(607387)
SubTotal 23205 23205
43 MULTAI MP-31-009-031-001/161
(KHETEDA KALAN) 		1731009000NRG24080120240553170 08/01/2024 umrao 1731009WL041189 umrao 00051 MAHB0000799 1105 1105 Processed 13/03/2024 686843048 umrao BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
44 MULTAI MP-31-009-031-001/238-A
(KHETEDA KALAN) 		1731009000NRG24080120240553176 08/01/2024 Dhansing Kasrade 1731009WL041189 Dhansing Kasrade 00051 MAHB0000839 1105 1105 Processed 13/03/2024 686843048 DhansingKasrade BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
45 MULTAI MP-31-009-019-002/158
(PISATA) 		1731009000NRG24080120240553161 08/01/2024 bhimrao 1731009WL041188 bhimrao 00089 CBIN0281357 1320 1320 Processed 13/03/2024 686843048 bhimrao CANARA BANK(508532)
SubTotal 1320 1320
46 MULTAI MP-31-009-001-002/56-D
(SABADI) 		1731009000NRG24080120240553160 08/01/2024 GUDDU AAHKEY 1731009WL041187 GUDDU AAHKEY 00152 HDFC0000913 1326 1326 Processed 13/03/2024 686843048 GUDDUAAHKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
47 MULTAI MP-31-009-019-002/158
(PISATA) 		1731009000NRG24080120240553162 08/01/2024 asha 1731009WL041188 asha 00354 PUNB0639300 1320 1320 Processed 13/03/2024 686843048 asha PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
48 MULTAI MP-31-009-001-001/18
(SABADI) 		1731009000NRG24080120240553141 08/01/2024 GUDDU AAHKEY 1731009WL041187 GUDDU AAHKEY 00415 SBIN0000327 1326 1326 Processed 13/03/2024 686843048 GUDDUAAHKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
49 MULTAI MP-31-009-031-001/101
(KHETEDA KALAN) 		1731009000NRG24080120240553163 08/01/2024 Jitendra 1731009WL041189 Jitendra 00415 SBIN0001206 1105 1105 Processed 13/03/2024 686843048 Jitendra ICICI BANK LTD(508534)
50 MULTAI MP-31-009-031-001/248-A
(KHETEDA KALAN) 		1731009000NRG24080120240553178 08/01/2024 DASHRATH LAL PAWAR 1731009WL041189 DASHRATH LAL PAWAR 00415 SBIN0001206 1105 1105 Processed 13/03/2024 686843048 DASHRATHLALPAWAR STATE BANK OF INDIA(508548)
51 MULTAI MP-31-009-031-001/249-A
(KHETEDA KALAN) 		1731009000NRG24080120240553179 08/01/2024 VANDANA PAWAR 1731009WL041189 VANDANA PAWAR 00415 SBIN0001206 1105 1105 Processed 13/03/2024 686843048 VANDANAPAWAR STATE BANK OF INDIA(508548)
SubTotal 3315 3315
52 MULTAI MP-31-009-001-002/356
(SABADI) 		1731009000NRG24080120240553159 08/01/2024 Santosh Kumar Dhote 1731009WL041187 Santosh Kumar Dhote 00415 SBIN0008073 1326 1326 Processed 13/03/2024 686843048 SantoshKumarDhote INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
53 MULTAI MP-31-009-031-001/81
(KHETEDA KALAN) 		1731009000NRG24080120240553188 08/01/2024 Makhanlal 1731009WL041189 Makhanlal 00468 UBIN0573931 1105 1105 Processed 13/03/2024 686843048 Makhanlal BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
Total 64078 64078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_080124APB_FTO_424428 Bank of India BKID0009537 MULTAI 1105
2 MULTAI MP1731009_080124APB_FTO_424428 Bank of India BKID0009583 BETUL BAZAR 1326
3 MULTAI MP1731009_080124APB_FTO_424428 Bank of Maharastra MAHB0000699 SAIKHEDA 25194
4 MULTAI MP1731009_080124APB_FTO_424428 Bank of Maharastra MAHB0000779 Jolkheda 2210
5 MULTAI MP1731009_080124APB_FTO_424428 Bank of Maharastra MAHB0000779 JOULKHEDA 20995
6 MULTAI MP1731009_080124APB_FTO_424428 Bank of Maharastra MAHB0000799 Jolkheda 1105
7 MULTAI MP1731009_080124APB_FTO_424428 Bank of Maharastra MAHB0000839 MULTAI 1105
8 MULTAI MP1731009_080124APB_FTO_424428 Central Bank Of India CBIN0281357 MULTAI 1320
9 MULTAI MP1731009_080124APB_FTO_424428 HDFC bank HDFC0000913 BETUL 1326
10 MULTAI MP1731009_080124APB_FTO_424428 Punjab National Bank PUNB0639300 MULTAI M P 1320
11 MULTAI MP1731009_080124APB_FTO_424428 State Bank of India SBIN0000327 BETUL 1326
12 MULTAI MP1731009_080124APB_FTO_424428 State Bank of India SBIN0001206 MULTAI 3315
13 MULTAI MP1731009_080124APB_FTO_424428 State Bank of India SBIN0008073 SHOBHAPUR 1326
14 MULTAI MP1731009_080124APB_FTO_424428 Union Bank of India UBIN0573931 MULTAI 1105

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