Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_270623APB_FTO_132351
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-31-009-026-002/423
(NIRGUD) 		1731009000NRG24270620230172730 27/06/2023 sarita chouhan 1731009WL011165 sarita chouhan 00048 BKID0008805 1200 1200 Processed 05/07/2023 702604794 saritachouhan BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
2 MULTAI MP-31-009-026-002/213
(NIRGUD) 		1731009000NRG24270620230172706 27/06/2023 punam bai 1731009WL011165 punam bai 00048 BKID0009816 1000 1000 Processed 05/07/2023 702604794 punambai BANK OF INDIA(508505)
SubTotal 1000 1000
3 MULTAI MP-31-009-026-001/409
(NIRGUD) 		1731009000NRG24270620230172733 27/06/2023 durgesh 1731009WL011166 durgesh 00051 MAHB0000779 800 800 Processed 05/07/2023 702604794 durgesh STATE BANK OF INDIA(508548)
4 MULTAI MP-31-009-026-001/409
(NIRGUD) 		1731009000NRG24270620230172734 27/06/2023 mukesh 1731009WL011166 mukesh 00051 MAHB0000779 600 600 Processed 05/07/2023 702604794 mukesh BANK OF MAHARASHTRA(607387)
5 MULTAI MP-31-009-026-001/44
(NIRGUD) 		1731009000NRG24270620230172735 27/06/2023 ajay amrat 1731009WL011166 ajay amrat 00051 MAHB0000779 1000 1000 Processed 05/07/2023 702604794 ajayamrat BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-026-001/99
(NIRGUD) 		1731009000NRG24270620230172737 27/06/2023 rajkumar 1731009WL011166 rajkumar 00051 MAHB0000779 1200 1200 Processed 05/07/2023 702604794 rajkumar BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-026-002/200
(NIRGUD) 		1731009000NRG24270620230172703 27/06/2023 bindra 1731009WL011165 bindra 00051 MAHB0000779 200 200 Processed 05/07/2023 702604794 bindra BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-026-002/205
(NIRGUD) 		1731009000NRG24270620230172704 27/06/2023 ati 1731009WL011165 ati 00051 MAHB0000779 200 200 Processed 05/07/2023 702604794 ati BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-026-002/206
(NIRGUD) 		1731009000NRG24270620230172705 27/06/2023 RAJSHRI MANOJ SINGH 1731009WL011165 RAJSHRI MANOJ SINGH 00051 MAHB0000779 600 600 Processed 05/07/2023 702604794 RAJSHRIMANOJSINGH BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-026-002/226
(NIRGUD) 		1731009000NRG24270620230172707 27/06/2023 sulochana 1731009WL011165 sulochana 00051 MAHB0000779 400 400 Processed 05/07/2023 702604794 sulochana BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-026-002/227
(NIRGUD) 		1731009000NRG24270620230172708 27/06/2023 SUNITA 1731009WL011165 SUNITA 00051 MAHB0000779 600 600 Processed 05/07/2023 702604794 SUNITA BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-026-002/228
(NIRGUD) 		1731009000NRG24270620230172709 27/06/2023 bindra koushal 1731009WL011165 bindra koushal 00051 MAHB0000779 200 200 Rejected 05/07/2023 702604794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MULTAI MP-31-009-026-002/231
(NIRGUD) 		1731009000NRG24270620230172710 27/06/2023 radha 1731009WL011165 radha 00051 MAHB0000779 200 200 Processed 05/07/2023 702604794 radha BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-026-002/232
(NIRGUD) 		1731009000NRG24270620230172711 27/06/2023 meera 1731009WL011165 meera 00051 MAHB0000779 200 200 Processed 05/07/2023 702604794 meera BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-026-002/233
(NIRGUD) 		1731009000NRG24270620230172712 27/06/2023 sarita 1731009WL011165 sarita 00051 MAHB0000779 1200 1200 Processed 05/07/2023 702604794 sarita BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-026-002/245
(NIRGUD) 		1731009000NRG24270620230172713 27/06/2023 nanhi 1731009WL011165 nanhi 00051 MAHB0000779 600 600 Processed 05/07/2023 702604794 nanhi CANARA BANK(508532)
17 MULTAI MP-31-009-026-002/247
(NIRGUD) 		1731009000NRG24270620230172714 27/06/2023 PUSHPA BAI DHARAM SINGH 1731009WL011165 PUSHPA BAI DHARAM SINGH 00051 MAHB0000779 200 200 Processed 05/07/2023 702604794 PUSHPABAIDHARAMSINGH BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-026-002/249
(NIRGUD) 		1731009000NRG24270620230172715 27/06/2023 metha 1731009WL011165 metha 00051 MAHB0000779 800 800 Rejected 05/07/2023 702604794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MULTAI MP-31-009-026-002/251
(NIRGUD) 		1731009000NRG24270620230172716 27/06/2023 diwan 1731009WL011165 diwan 00051 MAHB0000779 1400 1400 Processed 05/07/2023 702604794 diwan BANK OF MAHARASHTRA(607387)
20 MULTAI MP-31-009-026-002/252
(NIRGUD) 		1731009000NRG24270620230172717 27/06/2023 manju 1731009WL011165 manju 00051 MAHB0000779 400 400 Processed 05/07/2023 702604794 manju BANK OF MAHARASHTRA(607387)
21 MULTAI MP-31-009-026-002/265
(NIRGUD) 		1731009000NRG24270620230172720 27/06/2023 jayshree 1731009WL011165 jayshree 00051 MAHB0000779 400 400 Processed 05/07/2023 702604794 jayshree BANK OF MAHARASHTRA(607387)
22 MULTAI MP-31-009-026-002/265
(NIRGUD) 		1731009000NRG24270620230172719 27/06/2023 nathan 1731009WL011165 nathan 00051 MAHB0000779 400 400 Processed 05/07/2023 702604794 nathan BANK OF MAHARASHTRA(607387)
23 MULTAI MP-31-009-026-002/267
(NIRGUD) 		1731009000NRG24270620230172721 27/06/2023 sulochana 1731009WL011165 sulochana 00051 MAHB0000779 200 200 Processed 05/07/2023 702604794 sulochana BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-026-002/280
(NIRGUD) 		1731009000NRG24270620230172723 27/06/2023 ramki 1731009WL011165 ramki 00051 MAHB0000779 200 200 Processed 05/07/2023 702604794 ramki BANK OF MAHARASHTRA(607387)
25 MULTAI MP-31-009-026-002/294
(NIRGUD) 		1731009000NRG24270620230172724 27/06/2023 rupabai 1731009WL011165 rupabai 00051 MAHB0000779 200 200 Processed 05/07/2023 702604794 rupabai BANK OF MAHARASHTRA(607387)
26 MULTAI MP-31-009-026-002/295
(NIRGUD) 		1731009000NRG24270620230172725 27/06/2023 yuvrajsingh 1731009WL011165 yuvrajsingh 00051 MAHB0000779 600 600 Processed 05/07/2023 702604794 yuvrajsingh BANK OF MAHARASHTRA(607387)
27 MULTAI MP-31-009-026-002/312
(NIRGUD) 		1731009000NRG24270620230172726 27/06/2023 ajeet singh 1731009WL011165 ajeet singh 00051 MAHB0000779 1000 1000 Processed 05/07/2023 702604794 ajeetsingh BANK OF MAHARASHTRA(607387)
28 MULTAI MP-31-009-026-002/331
(NIRGUD) 		1731009000NRG24270620230172727 27/06/2023 ANITA 1731009WL011165 ANITA 00051 MAHB0000779 200 200 Processed 05/07/2023 702604794 ANITA BANK OF MAHARASHTRA(607387)
29 MULTAI MP-31-009-026-002/419
(NIRGUD) 		1731009000NRG24270620230172728 27/06/2023 gayatri 1731009WL011165 gayatri 00051 MAHB0000779 400 400 Processed 05/07/2023 702604794 gayatri BANK OF MAHARASHTRA(607387)
30 MULTAI MP-31-009-026-002/422
(NIRGUD) 		1731009000NRG24270620230172729 27/06/2023 babita 1731009WL011165 babita 00051 MAHB0000779 200 200 Processed 05/07/2023 702604794 babita BANK OF MAHARASHTRA(607387)
SubTotal 14600 14600
31 MULTAI MP-31-009-026-002/436
(NIRGUD) 		1731009000NRG24270620230172732 27/06/2023 Anirudh 1731009WL011165 Anirudh 00051 MAHB0000839 600 600 Processed 05/07/2023 702604794 Anirudh STATE BANK OF INDIA(508548)
SubTotal 600 600
32 MULTAI MP-31-009-026-002/271
(NIRGUD) 		1731009000NRG24270620230172722 27/06/2023 sarita 1731009WL011165 sarita 00078 CNRB0005538 600 600 Processed 05/07/2023 702604794 sarita CANARA BANK(508532)
SubTotal 600 600
33 MULTAI MP-31-009-026-001/60
(NIRGUD) 		1731009000NRG24270620230172736 27/06/2023 TILKHA BAI 1731009WL011166 TILKHA BAI 00354 PUNB0639300 1200 1200 Processed 05/07/2023 702604794 TILKHABAI BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
34 MULTAI MP-31-009-017-001/177
(YENAS) 		1731009000NRG24270620230172702 27/06/2023 KAMLESH 1731009WL011164 KAMLESH 00415 SBIN0001206 100 100 Processed 05/07/2023 702604794 KAMLESH BANK OF MAHARASHTRA(607387)
35 MULTAI MP-31-009-026-002/253-A
(NIRGUD) 		1731009000NRG24270620230172718 27/06/2023 lalita 1731009WL011165 lalita 00415 SBIN0001206 400 400 Processed 05/07/2023 702604794 lalita STATE BANK OF INDIA(508548)
36 MULTAI MP-31-009-026-002/431
(NIRGUD) 		1731009000NRG24270620230172731 27/06/2023 kalpna 1731009WL011165 kalpna 00415 SBIN0001206 400 400 Processed 05/07/2023 702604794 kalpna BANK OF MAHARASHTRA(607387)
SubTotal 900 900
Total 20100 20100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_270623APB_FTO_132351 Bank of India BKID0008805 DEVI AHALYA MARG 1200
2 MULTAI MP1731009_270623APB_FTO_132351 Bank of India BKID0009816 PITAMPUR I E 1000
3 MULTAI MP1731009_270623APB_FTO_132351 Bank of Maharastra MAHB0000779 Jolkheda 5400
4 MULTAI MP1731009_270623APB_FTO_132351 Bank of Maharastra MAHB0000779 JOULKHEDA 9000
5 MULTAI MP1731009_270623APB_FTO_132351 Bank of Maharastra MAHB0000779 NIRGUD 200
6 MULTAI MP1731009_270623APB_FTO_132351 Bank of Maharastra MAHB0000839 MULTAI 600
7 MULTAI MP1731009_270623APB_FTO_132351 Canara Bank CNRB0005538 Multai 600
8 MULTAI MP1731009_270623APB_FTO_132351 Punjab National Bank PUNB0639300 MULTAI M P 1200
9 MULTAI MP1731009_270623APB_FTO_132351 State Bank of India SBIN0001206 MULTAI 900

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