Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:59:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_120723APB_FTO_163798
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-31-009-045-001/204
(PARASTHANI) 		1731009000NRG24120720230226553 12/07/2023 SONU KAMDI 1731009WL014203 SONU KAMDI 00048 BKID0009537 796 796 Processed 16/07/2023 892118046 SONUKAMDI PUNJAB NATIONAL BANK(508568)
2 MULTAI MP-31-009-045-001/228-A
(PARASTHANI) 		1731009000NRG24120720230226568 12/07/2023 MADHU 1731009WL014206 MADHU 00048 BKID0009537 176 176 Processed 16/07/2023 892118046 MADHU BANK OF INDIA(508505)
3 MULTAI MP-31-009-045-001/228-A
(PARASTHANI) 		1731009000NRG24120720230226569 12/07/2023 SANTOSH 1731009WL014206 SANTOSH 00048 BKID0009537 176 176 Processed 16/07/2023 892118046 SANTOSH BANK OF INDIA(508505)
4 MULTAI MP-31-009-045-001/35
(PARASTHANI) 		1731009000NRG24120720230226565 12/07/2023 raju 1731009WL014205 raju 00048 BKID0009537 620 620 Processed 16/07/2023 892118046 raju BANK OF INDIA(508505)
SubTotal 1768 1768
5 MULTAI MP-31-009-024-001/110
(BHILAI) 		1731009000NRG24120720230227562 12/07/2023 hemraj 1731009WL014280 hemraj 00051 MAHB0000779 1200 1200 Processed 16/07/2023 892118046 hemraj BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-024-001/110
(BHILAI) 		1731009000NRG24120720230227563 12/07/2023 sushila 1731009WL014280 sushila 00051 MAHB0000779 1200 1200 Processed 16/07/2023 892118046 sushila BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-024-001/114
(BHILAI) 		1731009000NRG24120720230227564 12/07/2023 channu 1731009WL014280 channu 00051 MAHB0000779 1200 1200 Rejected 16/07/2023 892118046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MULTAI MP-31-009-024-001/114
(BHILAI) 		1731009000NRG24120720230227565 12/07/2023 malti 1731009WL014280 malti 00051 MAHB0000779 1200 1200 Processed 16/07/2023 892118046 malti BANK OF MAHARASHTRA(607387)
SubTotal 4800 4800
9 MULTAI MP-31-009-034-002/236
(VALANI) 		1731009000NRG24120720230227472 12/07/2023 CHINTAN 1731009WL014269 CHINTAN 00051 MAHB0000839 800 800 Processed 16/07/2023 892118046 CHINTAN PUNJAB NATIONAL BANK(508568)
10 MULTAI MP-31-009-034-002/267
(VALANI) 		1731009000NRG24120720230227473 12/07/2023 RAJU DHANSINGH AHAKE 1731009WL014269 RAJU DHANSINGH AHAKE 00051 MAHB0000839 1200 1200 Processed 16/07/2023 892118046 RAJUDHANSINGHAHAKE BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-034-002/277
(VALANI) 		1731009000NRG24120720230227475 12/07/2023 amiraka 1731009WL014269 amiraka 00051 MAHB0000839 1200 1200 Processed 16/07/2023 892118046 amiraka BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-034-002/302
(VALANI) 		1731009000NRG24120720230227478 12/07/2023 rekha 1731009WL014270 rekha 00051 MAHB0000839 400 400 Processed 16/07/2023 892118046 rekha PUNJAB NATIONAL BANK(508568)
SubTotal 3600 3600
13 MULTAI MP-31-009-045-001/12-D
(PARASTHANI) 		1731009000NRG24120720230226549 12/07/2023 BABLI 1731009WL014202 BABLI 00354 PUNB0139000 160 160 Processed 16/07/2023 892118046 BABLI PUNJAB NATIONAL BANK(508568)
14 MULTAI MP-31-009-045-001/128
(PARASTHANI) 		1731009000NRG24120720230226563 12/07/2023 CHHOTE 1731009WL014205 CHHOTE 00354 PUNB0139000 310 310 Processed 16/07/2023 892118046 CHHOTE PUNJAB NATIONAL BANK(508568)
15 MULTAI MP-31-009-045-001/133
(PARASTHANI) 		1731009000NRG24120720230226550 12/07/2023 LUXMI 1731009WL014202 LUXMI 00354 PUNB0139000 480 480 Processed 16/07/2023 892118046 LUXMI PUNJAB NATIONAL BANK(508568)
16 MULTAI MP-31-009-045-001/146
(PARASTHANI) 		1731009000NRG24120720230226564 12/07/2023 imrati 1731009WL014205 imrati 00354 PUNB0139000 620 620 Processed 16/07/2023 892118046 imrati PAYTM PAYMENTS BANK LTD(608032)
17 MULTAI MP-31-009-045-001/16
(PARASTHANI) 		1731009000NRG24120720230226551 12/07/2023 SHUBHASH 1731009WL014202 SHUBHASH 00354 PUNB0139000 480 480 Processed 16/07/2023 892118046 SHUBHASH PUNJAB NATIONAL BANK(508568)
18 MULTAI MP-31-009-045-001/221
(PARASTHANI) 		1731009000NRG24120720230226552 12/07/2023 nanha 1731009WL014202 nanha 00354 PUNB0139000 160 160 Processed 16/07/2023 892118046 nanha PUNJAB NATIONAL BANK(508568)
19 MULTAI MP-31-009-045-001/6-B
(PARASTHANI) 		1731009000NRG24120720230226566 12/07/2023 MAKHAN 1731009WL014205 MAKHAN 00354 PUNB0139000 310 310 Processed 16/07/2023 892118046 MAKHAN PUNJAB NATIONAL BANK(508568)
20 MULTAI MP-31-009-045-001/72
(PARASTHANI) 		1731009000NRG24120720230226555 12/07/2023 BHAGVANTI 1731009WL014203 BHAGVANTI 00354 PUNB0139000 199 199 Processed 16/07/2023 892118046 BHAGVANTI PUNJAB NATIONAL BANK(508568)
21 MULTAI MP-31-009-045-001/72
(PARASTHANI) 		1731009000NRG24120720230226554 12/07/2023 LALLU 1731009WL014203 LALLU 00354 PUNB0139000 796 796 Processed 16/07/2023 892118046 LALLU PUNJAB NATIONAL BANK(508568)
22 MULTAI MP-31-009-045-001/79
(PARASTHANI) 		1731009000NRG24120720230226567 12/07/2023 kamlti 1731009WL014205 kamlti 00354 PUNB0139000 155 155 Processed 16/07/2023 892118046 kamlti PUNJAB NATIONAL BANK(508568)
SubTotal 3670 3670
23 MULTAI MP-31-009-034-002/275
(VALANI) 		1731009000NRG24120720230227477 12/07/2023 BHAGWATI 1731009WL014270 BHAGWATI 00354 PUNB0639300 400 400 Processed 16/07/2023 892118046 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
24 MULTAI MP-31-009-024-001/13
(BHILAI) 		1731009000NRG24120720230227566 12/07/2023 SUKHWANTI 1731009WL014280 SUKHWANTI 00415 SBIN0001206 1200 1200 Processed 16/07/2023 892118046 SUKHWANTI PUNJAB NATIONAL BANK(508568)
25 MULTAI MP-31-009-034-002/241
(VALANI) 		1731009000NRG24120720230227476 12/07/2023 KEDAR 1731009WL014270 KEDAR 00415 SBIN0001206 400 400 Processed 16/07/2023 892118046 KEDAR STATE BANK OF INDIA(508548)
26 MULTAI MP-31-009-034-002/267
(VALANI) 		1731009000NRG24120720230227474 12/07/2023 SONU AHAKE 1731009WL014269 SONU AHAKE 00415 SBIN0001206 1200 1200 Processed 16/07/2023 892118046 SONUAHAKE STATE BANK OF INDIA(508548)
27 MULTAI MP-31-009-045-001/228-A
(PARASTHANI) 		1731009000NRG24120720230226570 12/07/2023 DURGA 1731009WL014206 DURGA 00415 SBIN0001206 176 176 Processed 16/07/2023 892118046 DURGA STATE BANK OF INDIA(508548)
SubTotal 2976 2976
Total 17214 17214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_120723APB_FTO_163798 Bank of India BKID0009537 MULTAI 1768
2 MULTAI MP1731009_120723APB_FTO_163798 Bank of Maharastra MAHB0000779 JOULKHEDA 4800
3 MULTAI MP1731009_120723APB_FTO_163798 Bank of Maharastra MAHB0000839 Multai 3600
4 MULTAI MP1731009_120723APB_FTO_163798 Punjab National Bank PUNB0139000 DAHUA 3670
5 MULTAI MP1731009_120723APB_FTO_163798 Punjab National Bank PUNB0639300 MULTAI M P 400
6 MULTAI MP1731009_120723APB_FTO_163798 State Bank of India SBIN0001206 MULTAI 2976

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