Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:17:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_260923APB_FTO_289913
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-31-009-025-001/25
(MOHI) 		1731009025NRG24260920230333459 26/09/2023 SUMITRA 1731009025WL025531 SUMITRA 00051 MAHB0000779 1100 1100 Processed 09/11/2023 298069113 SUMITRA BANK OF MAHARASHTRA(607387)
2 MULTAI MP-31-009-025-001/34
(MOHI) 		1731009025NRG24260920230333460 26/09/2023 MAHADEV 1731009025WL025531 MAHADEV 00051 MAHB0000779 1100 1100 Processed 09/11/2023 298069113 MAHADEV BANK OF MAHARASHTRA(607387)
3 MULTAI MP-31-009-025-001/34
(MOHI) 		1731009025NRG24260920230333461 26/09/2023 URMILA 1731009025WL025531 URMILA 00051 MAHB0000779 1100 1100 Processed 09/11/2023 298069113 URMILA BANK OF MAHARASHTRA(607387)
4 MULTAI MP-31-009-025-001/37
(MOHI) 		1731009025NRG24260920230333462 26/09/2023 KEVLU 1731009025WL025531 KEVLU 00051 MAHB0000779 1100 1100 Processed 09/11/2023 298069113 KEVLU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
5 MULTAI MP-31-009-025-001/44
(MOHI) 		1731009025NRG24260920230333463 26/09/2023 SASIKALA 1731009025WL025531 SASIKALA 00051 MAHB0000779 1100 1100 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MULTAI MP-31-009-025-001/52
(MOHI) 		1731009025NRG24260920230333466 26/09/2023 MAMTA 1731009025WL025531 MAMTA 00051 MAHB0000779 1100 1100 Processed 09/11/2023 298069113 MAMTA BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-025-001/52
(MOHI) 		1731009025NRG24260920230333465 26/09/2023 SURES 1731009025WL025531 SURES 00051 MAHB0000779 1100 1100 Processed 09/11/2023 298069113 SURES BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-025-001/53
(MOHI) 		1731009025NRG24260920230333468 26/09/2023 ANITA 1731009025WL025531 ANITA 00051 MAHB0000779 1100 1100 Processed 09/11/2023 298069113 ANITA BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-025-001/53
(MOHI) 		1731009025NRG24260920230333467 26/09/2023 MADHU 1731009025WL025531 MADHU 00051 MAHB0000779 1100 1100 Processed 09/11/2023 298069113 MADHU BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-025-001/59
(MOHI) 		1731009025NRG24260920230333471 26/09/2023 SANGITA 1731009025WL025531 SANGITA 00051 MAHB0000779 1100 1100 Processed 09/11/2023 298069113 SANGITA BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-025-001/61
(MOHI) 		1731009025NRG24260920230333472 26/09/2023 SUNITA 1731009025WL025531 SUNITA 00051 MAHB0000779 1100 1100 Processed 09/11/2023 298069113 SUNITA BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-025-002/145
(MOHI) 		1731009025NRG24260920230333474 26/09/2023 MAMTA 1731009025WL025531 MAMTA 00051 MAHB0000779 1100 1100 Processed 09/11/2023 298069113 MAMTA BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-025-002/145
(MOHI) 		1731009025NRG24260920230333473 26/09/2023 SATISH 1731009025WL025531 SATISH 00051 MAHB0000779 1100 1100 Processed 09/11/2023 298069113 SATISH BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-025-002/218
(MOHI) 		1731009025NRG24260920230333475 26/09/2023 pandari 1731009025WL025531 pandari 00051 MAHB0000779 1100 1100 Processed 09/11/2023 298069113 pandari BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-025-002/244
(MOHI) 		1731009025NRG24260920230333476 26/09/2023 GHANSHYAM 1731009025WL025531 GHANSHYAM 00051 MAHB0000779 1100 1100 Processed 09/11/2023 298069113 GHANSHYAM BANK OF MAHARASHTRA(607387)
SubTotal 16500 16500
16 MULTAI MP-31-009-025-001/58-B
(MOHI) 		1731009025NRG24260920230333470 26/09/2023 SANGITA 1731009025WL025531 SANGITA 00078 CNRB0005538 1100 1100 Processed 09/11/2023 298069113 SANGITA PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
17 MULTAI MP-31-009-067-001/104
(BHAISADAND) 		1731009000NRG24260920230333565 26/09/2023 BHIVJI 1731009WL025539 BHIVJI 00354 PUNB0105700 221 221 Processed 09/11/2023 298069113 BHIVJI GENERAL POST OFFICE(607245)
18 MULTAI MP-31-009-067-001/104
(BHAISADAND) 		1731009000NRG24260920230333566 26/09/2023 fulki 1731009WL025539 fulki 00354 PUNB0105700 221 221 Processed 09/11/2023 298069113 fulki PUNJAB NATIONAL BANK(508568)
19 MULTAI MP-31-009-067-001/166
(BHAISADAND) 		1731009000NRG24260920230333567 26/09/2023 SUNIL DHURVE 1731009WL025539 SUNIL DHURVE 00354 PUNB0105700 221 221 Processed 09/11/2023 298069113 SUNILDHURVE PUNJAB NATIONAL BANK(508568)
20 MULTAI MP-31-009-067-001/189
(BHAISADAND) 		1731009000NRG24260920230333568 26/09/2023 sandip 1731009WL025539 sandip 00354 PUNB0105700 221 221 Processed 09/11/2023 298069113 sandip FINO PAYMENTS BANK LTD(608001)
21 MULTAI MP-31-009-067-001/192
(BHAISADAND) 		1731009000NRG24260920230333569 26/09/2023 vinay tekam 1731009WL025539 vinay tekam 00354 PUNB0105700 221 221 Processed 09/11/2023 298069113 vinaytekam PUNJAB NATIONAL BANK(508568)
22 MULTAI MP-31-009-067-001/20
(BHAISADAND) 		1731009000NRG24260920230333570 26/09/2023 SUKHIRAM DHURVE 1731009WL025539 SUKHIRAM DHURVE 00354 PUNB0105700 221 221 Processed 09/11/2023 298069113 SUKHIRAMDHURVE PUNJAB NATIONAL BANK(508568)
23 MULTAI MP-31-009-067-001/41
(BHAISADAND) 		1731009000NRG24260920230333571 26/09/2023 ANILDHURVE 1731009WL025539 ANILDHURVE 00354 PUNB0105700 221 221 Processed 10/11/2023 298069113 ANILDHURVE STATE BANK OF INDIA(508548)
24 MULTAI MP-31-009-067-001/46
(BHAISADAND) 		1731009000NRG24260920230333572 26/09/2023 dimar 1731009WL025539 dimar 00354 PUNB0105700 221 221 Processed 09/11/2023 298069113 dimar JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
25 MULTAI MP-31-009-067-001/46
(BHAISADAND) 		1731009000NRG24260920230333573 26/09/2023 rambati 1731009WL025539 rambati 00354 PUNB0105700 221 221 Processed 09/11/2023 298069113 rambati PUNJAB NATIONAL BANK(508568)
26 MULTAI MP-31-009-067-001/57
(BHAISADAND) 		1731009000NRG24260920230333574 26/09/2023 NARESH SALAME 1731009WL025539 NARESH SALAME 00354 PUNB0105700 221 221 Processed 09/11/2023 298069113 NARESHSALAME PUNJAB NATIONAL BANK(508568)
27 MULTAI MP-31-009-067-001/57
(BHAISADAND) 		1731009000NRG24260920230333575 26/09/2023 NITESH 1731009WL025539 NITESH 00354 PUNB0105700 221 221 Processed 09/11/2023 298069113 NITESH PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
28 MULTAI MP-31-009-054-001/56
(KHAIRWANI) 		1731009000NRG24260920230333579 26/09/2023 Kavita Pawar 1731009WL025541 Kavita Pawar 00354 PUNB0139000 750 750 Processed 10/11/2023 298069113 KavitaPawar STATE BANK OF INDIA(508548)
29 MULTAI MP-31-009-054-001/56
(KHAIRWANI) 		1731009000NRG24260920230333577 26/09/2023 Sudhir 1731009WL025540 Sudhir 00354 PUNB0139000 800 800 Processed 09/11/2023 298069113 Sudhir PUNJAB NATIONAL BANK(508568)
30 MULTAI MP-31-009-054-001/75
(KHAIRWANI) 		1731009000NRG24260920230333578 26/09/2023 Kavita 1731009WL025540 Kavita 00354 PUNB0139000 200 200 Processed 09/11/2023 298069113 Kavita PUNJAB NATIONAL BANK(508568)
31 MULTAI MP-31-009-054-002/147
(KHAIRWANI) 		1731009000NRG24260920230333580 26/09/2023 RUKHMANI BUWADE 1731009WL025541 RUKHMANI BUWADE 00354 PUNB0139000 150 150 Processed 09/11/2023 298069113 RUKHMANIBUWADE PUNJAB NATIONAL BANK(508568)
32 MULTAI MP-31-009-054-002/183
(KHAIRWANI) 		1731009000NRG24260920230333581 26/09/2023 SHEELA 1731009WL025541 SHEELA 00354 PUNB0139000 150 150 Processed 09/11/2023 298069113 SHEELA PUNJAB NATIONAL BANK(508568)
33 MULTAI MP-31-009-054-002/219
(KHAIRWANI) 		1731009000NRG24260920230333590 26/09/2023 KUVAR 1731009WL025543 KUVAR 00354 PUNB0139000 200 200 Processed 09/11/2023 298069113 KUVAR PUNJAB NATIONAL BANK(508568)
34 MULTAI MP-31-009-054-002/288-A
(KHAIRWANI) 		1731009000NRG24260920230333591 26/09/2023 Ramrati 1731009WL025543 Ramrati 00354 PUNB0139000 1000 1000 Processed 09/11/2023 298069113 Ramrati PUNJAB NATIONAL BANK(508568)
35 MULTAI MP-31-009-054-002/29
(KHAIRWANI) 		1731009000NRG24260920230333592 26/09/2023 HEMU 1731009WL025543 HEMU 00354 PUNB0139000 1000 1000 Processed 09/11/2023 298069113 HEMU PUNJAB NATIONAL BANK(508568)
36 MULTAI MP-31-009-054-002/323-A
(KHAIRWANI) 		1731009000NRG24260920230333593 26/09/2023 Annu 1731009WL025543 Annu 00354 PUNB0139000 1000 1000 Processed 09/11/2023 298069113 Annu PUNJAB NATIONAL BANK(508568)
37 MULTAI MP-31-009-054-002/348
(KHAIRWANI) 		1731009000NRG24260920230333594 26/09/2023 SUNITA 1731009WL025543 SUNITA 00354 PUNB0139000 200 200 Processed 09/11/2023 298069113 SUNITA BANK OF MAHARASHTRA(607387)
38 MULTAI MP-31-009-054-002/349
(KHAIRWANI) 		1731009000NRG24260920230333595 26/09/2023 chandan 1731009WL025543 chandan 00354 PUNB0139000 200 200 Processed 09/11/2023 298069113 chandan PUNJAB NATIONAL BANK(508568)
SubTotal 5650 5650
39 MULTAI MP-31-009-025-001/45
(MOHI) 		1731009025NRG24260920230333464 26/09/2023 SHEELA 1731009025WL025531 SHEELA 00415 SBIN0001206 1100 1100 Processed 10/11/2023 298069113 SHEELA STATE BANK OF INDIA(508548)
40 MULTAI MP-31-009-054-001/259
(KHAIRWANI) 		1731009000NRG24260920230333576 26/09/2023 Sarswati 1731009WL025540 Sarswati 00415 SBIN0001206 1000 1000 Processed 10/11/2023 298069113 Sarswati STATE BANK OF INDIA(508548)
SubTotal 2100 2100
41 MULTAI MP-31-009-015-001/70
(UBHARIYA) 		1731009000NRG24260920230333726 26/09/2023 RAJESH TEKAM 1731009WL025548 RAJESH TEKAM 00415 SBIN0030238 204 204 Processed 09/11/2023 298069113 RAJESHTEKAM PUNJAB NATIONAL BANK(508568)
42 MULTAI MP-31-009-025-001/58-B
(MOHI) 		1731009025NRG24260920230333469 26/09/2023 JITENDRA 1731009025WL025531 JITENDRA 00415 SBIN0030238 1100 1100 Processed 10/11/2023 298069113 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 1304 1304
Total 29085 29085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_260923APB_FTO_289913 Bank of Maharastra MAHB0000779 Jolkheda 11000
2 MULTAI MP1731009_260923APB_FTO_289913 Bank of Maharastra MAHB0000779 JOULKHEDA 5500
3 MULTAI MP1731009_260923APB_FTO_289913 Canara Bank CNRB0005538 Multai 1100
4 MULTAI MP1731009_260923APB_FTO_289913 Punjab National Bank PUNB0105700 DUNAVA 884
5 MULTAI MP1731009_260923APB_FTO_289913 Punjab National Bank PUNB0105700 DUNAWA 1547
6 MULTAI MP1731009_260923APB_FTO_289913 Punjab National Bank PUNB0139000 DAHUA 5650
7 MULTAI MP1731009_260923APB_FTO_289913 State Bank of India SBIN0001206 MULTAI 2100
8 MULTAI MP1731009_260923APB_FTO_289913 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 1304

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