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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_191123APB_FTO_359159
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-31-009-003-001/105
(KANHA KHAPA) 		1731009000NRG24191120230405200 19/11/2023 manoj kishna 1731009WL033161 manoj kishna 00051 MAHB0000699 1200 1200 Processed 01/01/2024 326752797 manojkishna BANK OF MAHARASHTRA(607387)
2 MULTAI MP-31-009-003-001/111
(KANHA KHAPA) 		1731009000NRG24191120230405202 19/11/2023 narayn 1731009WL033161 narayn 00051 MAHB0000699 1200 1200 Processed 01/01/2024 326752797 narayn BANK OF MAHARASHTRA(607387)
3 MULTAI MP-31-009-003-001/112
(KANHA KHAPA) 		1731009000NRG24191120230405203 19/11/2023 budhrao raghunath 1731009WL033161 budhrao raghunath 00051 MAHB0000699 1200 1200 Processed 01/01/2024 326752797 budhraoraghunath JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
4 MULTAI MP-31-009-003-001/112
(KANHA KHAPA) 		1731009000NRG24191120230405204 19/11/2023 sandhya budharao patankar 1731009WL033161 sandhya budharao patankar 00051 MAHB0000699 1200 1200 Processed 01/01/2024 326752797 sandhyabudharaopatankar BANK OF MAHARASHTRA(607387)
5 MULTAI MP-31-009-003-001/116
(KANHA KHAPA) 		1731009000NRG24191120230405206 19/11/2023 Lata 1731009WL033161 Lata 00051 MAHB0000699 1200 1200 Processed 01/01/2024 326752797 Lata BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-003-001/116
(KANHA KHAPA) 		1731009000NRG24191120230405205 19/11/2023 Nilkantha 1731009WL033161 Nilkantha 00051 MAHB0000699 1200 1200 Processed 01/01/2024 326752797 Nilkantha BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-003-001/233
(KANHA KHAPA) 		1731009000NRG24191120230405207 19/11/2023 Rekha 1731009WL033161 Rekha 00051 MAHB0000699 1200 1200 Processed 01/01/2024 326752797 Rekha CENTRAL BANK OF INDIA(607115)
8 MULTAI MP-31-009-003-001/238
(KANHA KHAPA) 		1731009000NRG24191120230405209 19/11/2023 Ramrao 1731009WL033161 Ramrao 00051 MAHB0000699 1200 1200 Processed 01/01/2024 326752797 Ramrao JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
9 MULTAI MP-31-009-003-001/76
(KANHA KHAPA) 		1731009000NRG24191120230405212 19/11/2023 KOUSHU 1731009WL033161 KOUSHU 00051 MAHB0000699 1200 1200 Processed 01/01/2024 326752797 KOUSHU BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-003-001/76
(KANHA KHAPA) 		1731009000NRG24191120230405211 19/11/2023 LAXMAN 1731009WL033161 LAXMAN 00051 MAHB0000699 1200 1200 Processed 01/01/2024 326752797 LAXMAN BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-003-001/91
(KANHA KHAPA) 		1731009000NRG24191120230405213 19/11/2023 Laxman 1731009WL033161 Laxman 00051 MAHB0000699 1200 1200 Processed 01/01/2024 326752797 Laxman BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-003-001/95
(KANHA KHAPA) 		1731009000NRG24191120230405215 19/11/2023 enu 1731009WL033161 enu 00051 MAHB0000699 1200 1200 Processed 01/01/2024 326752797 enu BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-003-001/95
(KANHA KHAPA) 		1731009000NRG24191120230405214 19/11/2023 marot 1731009WL033161 marot 00051 MAHB0000699 1200 1200 Processed 01/01/2024 326752797 marot JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
14 MULTAI MP-31-009-008-001/183
(POUNI) 		1731009000NRG24191120230405303 19/11/2023 ASHA 1731009WL033170 ASHA 00051 MAHB0000699 800 800 Processed 01/01/2024 326752797 ASHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
15 MULTAI MP-31-009-008-001/299
(POUNI) 		1731009000NRG24191120230405300 19/11/2023 NARENDRA 1731009WL033169 NARENDRA 00051 MAHB0000699 800 800 Processed 02/01/2024 326752797 NARENDRA INDIAN OVERSEAS BANK(508541)
16 MULTAI MP-31-009-008-001/299
(POUNI) 		1731009000NRG24191120230405301 19/11/2023 NIRMALA NARENDRASHIH DEODE 1731009WL033169 NIRMALA NARENDRASHIH DEODE 00051 MAHB0000699 800 800 Processed 01/01/2024 326752797 NIRMALANARENDRASHIHDEODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18000 18000
17 MULTAI MP-31-009-003-001/237
(KANHA KHAPA) 		1731009000NRG24191120230405208 19/11/2023 Subham 1731009WL033161 Subham 00225 KARB0000355 1200 1200 Processed 01/01/2024 326752797 Subham BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
18 MULTAI MP-31-009-003-001/109
(KANHA KHAPA) 		1731009000NRG24191120230405201 19/11/2023 mr kishna lokhande 1731009WL033161 mr kishna lokhande 00415 SBIN0001206 1200 1200 Processed 01/01/2024 326752797 mrkishnalokhande JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1200 1200
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_191123APB_FTO_359159 Bank of Maharastra MAHB0000699 SAIKHEDA 18000
2 MULTAI MP1731009_191123APB_FTO_359159 KARNATAKA BANK KARB0000355 INDORE VIJAYANAGAR 1200
3 MULTAI MP1731009_191123APB_FTO_359159 State Bank of India SBIN0001206 MULTAI 1200

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