Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:09:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_150523APB_FTO_43130
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-31-009-025-002/178
(MOHI) 		1731009000NRG24150520230043175 15/05/2023 Shyamsingh 1731009WL002862 Shyamsingh 00051 MAHB0000779 1326 1326 Processed 20/05/2023 787463930 Shyamsingh BANK OF MAHARASHTRA(607387)
2 MULTAI MP-31-009-025-002/204
(MOHI) 		1731009000NRG24150520230043176 15/05/2023 AKHAND PRATAP SINGH 1731009WL002862 AKHAND PRATAP SINGH 00051 MAHB0000779 1326 1326 Processed 20/05/2023 787463930 AKHANDPRATAPSINGH BANK OF MAHARASHTRA(607387)
3 MULTAI MP-31-009-025-002/205
(MOHI) 		1731009000NRG24150520230043177 15/05/2023 VINOD 1731009WL002862 VINOD 00051 MAHB0000779 1326 1326 Processed 20/05/2023 787463930 VINOD CANARA BANK(508532)
4 MULTAI MP-31-009-025-002/207
(MOHI) 		1731009000NRG24150520230043180 15/05/2023 SHANTA 1731009WL002862 SHANTA 00051 MAHB0000779 1326 1326 Processed 20/05/2023 787463930 SHANTA BANK OF MAHARASHTRA(607387)
5 MULTAI MP-31-009-025-002/303-A
(MOHI) 		1731009000NRG24150520230043184 15/05/2023 TOPSINGH 1731009WL002862 TOPSINGH 00051 MAHB0000779 1326 1326 Processed 20/05/2023 787463930 TOPSINGH BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-025-002/92-B
(MOHI) 		1731009000NRG24150520230043185 15/05/2023 AMARLAL 1731009WL002862 AMARLAL 00051 MAHB0000779 663 663 Processed 20/05/2023 787463930 AMARLAL BANK OF MAHARASHTRA(607387)
SubTotal 7293 7293
7 MULTAI MP-31-009-014-003/319
(BANOOR) 		1731009000NRG24150520230042582 15/05/2023 SUNITA 1731009WL002844 SUNITA 00051 MAHB0000889 1224 1224 Processed 20/05/2023 787463930 SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1224 1224
8 MULTAI MP-31-009-069-001/166
(GHATPIPRIYA) 		1731009000NRG24150520230043073 15/05/2023 Roshani wo deepak bihare 1731009WL002853 Roshani wo deepak bihare 00354 PUNB0105700 1326 1326 Processed 20/05/2023 787463930 Roshaniwodeepakbihare PUNJAB NATIONAL BANK(508568)
9 MULTAI MP-31-009-069-001/199
(GHATPIPRIYA) 		1731009000NRG24150520230043075 15/05/2023 RADHA 1731009WL002853 RADHA 00354 PUNB0105700 442 442 Processed 20/05/2023 787463930 RADHA PUNJAB NATIONAL BANK(508568)
10 MULTAI MP-31-009-069-001/208
(GHATPIPRIYA) 		1731009000NRG24150520230043076 15/05/2023 GOUTAM 1731009WL002853 GOUTAM 00354 PUNB0105700 1326 1326 Processed 20/05/2023 787463930 GOUTAM PUNJAB NATIONAL BANK(508568)
11 MULTAI MP-31-009-069-001/230
(GHATPIPRIYA) 		1731009000NRG24150520230043077 15/05/2023 MEERA 1731009WL002853 MEERA 00354 PUNB0105700 1326 1326 Processed 20/05/2023 787463930 MEERA PUNJAB NATIONAL BANK(508568)
12 MULTAI MP-31-009-069-001/263
(GHATPIPRIYA) 		1731009000NRG24150520230043079 15/05/2023 BABALI 1731009WL002853 BABALI 00354 PUNB0105700 1326 1326 Processed 20/05/2023 787463930 BABALI PUNJAB NATIONAL BANK(508568)
13 MULTAI MP-31-009-069-001/3
(GHATPIPRIYA) 		1731009000NRG24150520230043081 15/05/2023 SAIVANTI 1731009WL002853 SAIVANTI 00354 PUNB0105700 1326 1326 Processed 20/05/2023 787463930 SAIVANTI PUNJAB NATIONAL BANK(508568)
14 MULTAI MP-31-009-069-001/326
(GHATPIPRIYA) 		1731009000NRG24150520230043083 15/05/2023 LALITA 1731009WL002853 LALITA 00354 PUNB0105700 1326 1326 Processed 20/05/2023 787463930 LALITA PUNJAB NATIONAL BANK(508568)
15 MULTAI MP-31-009-069-001/326
(GHATPIPRIYA) 		1731009000NRG24150520230043084 15/05/2023 RISHIKESH 1731009WL002853 RISHIKESH 00354 PUNB0105700 1326 1326 Processed 20/05/2023 787463930 RISHIKESH PUNJAB NATIONAL BANK(508568)
16 MULTAI MP-31-009-069-001/326
(GHATPIPRIYA) 		1731009000NRG24150520230043085 15/05/2023 SHUBHAM UPRALE 1731009WL002853 SHUBHAM UPRALE 00354 PUNB0105700 1326 1326 Processed 20/05/2023 787463930 SHUBHAMUPRALE PUNJAB NATIONAL BANK(508568)
17 MULTAI MP-31-009-069-001/326
(GHATPIPRIYA) 		1731009000NRG24150520230043082 15/05/2023 vinod 1731009WL002853 vinod 00354 PUNB0105700 1326 1326 Processed 20/05/2023 787463930 vinod PUNJAB NATIONAL BANK(508568)
18 MULTAI MP-31-009-069-001/383
(GHATPIPRIYA) 		1731009000NRG24150520230043086 15/05/2023 DAMA 1731009WL002853 DAMA 00354 PUNB0105700 1326 1326 Processed 20/05/2023 787463930 DAMA PUNJAB NATIONAL BANK(508568)
19 MULTAI MP-31-009-069-001/435
(GHATPIPRIYA) 		1731009000NRG24150520230043088 15/05/2023 MAYA 1731009WL002853 MAYA 00354 PUNB0105700 1326 1326 Processed 20/05/2023 787463930 MAYA PUNJAB NATIONAL BANK(508568)
20 MULTAI MP-31-009-069-001/561
(GHATPIPRIYA) 		1731009000NRG24150520230043089 15/05/2023 OMKAR 1731009WL002853 OMKAR 00354 PUNB0105700 1326 1326 Processed 20/05/2023 787463930 OMKAR PUNJAB NATIONAL BANK(508568)
21 MULTAI MP-31-009-069-001/595
(GHATPIPRIYA) 		1731009000NRG24150520230043090 15/05/2023 sunanda 1731009WL002853 sunanda 00354 PUNB0105700 1326 1326 Processed 20/05/2023 787463930 sunanda PUNJAB NATIONAL BANK(508568)
22 MULTAI MP-31-009-069-001/774
(GHATPIPRIYA) 		1731009000NRG24150520230043091 15/05/2023 MAMTA 1731009WL002853 MAMTA 00354 PUNB0105700 1326 1326 Processed 20/05/2023 787463930 MAMTA PUNJAB NATIONAL BANK(508568)
23 MULTAI MP-31-009-069-001/813
(GHATPIPRIYA) 		1731009000NRG24150520230043092 15/05/2023 SANTOSHI 1731009WL002853 SANTOSHI 00354 PUNB0105700 1326 1326 Processed 20/05/2023 787463930 SANTOSHI PUNJAB NATIONAL BANK(508568)
24 MULTAI MP-31-009-069-001/813
(GHATPIPRIYA) 		1731009000NRG24150520230043093 15/05/2023 SANTOSHI 1731009WL002853 SANTOSHI 00354 PUNB0105700 1326 1326 Processed 20/05/2023 787463930 SANTOSHI PUNJAB NATIONAL BANK(508568)
25 MULTAI MP-31-009-069-001/823
(GHATPIPRIYA) 		1731009000NRG24150520230043094 15/05/2023 SEEMA GOHE 1731009WL002853 SEEMA GOHE 00354 PUNB0105700 1105 1105 Processed 20/05/2023 787463930 SEEMAGOHE PUNJAB NATIONAL BANK(508568)
26 MULTAI MP-31-009-069-001/834
(GHATPIPRIYA) 		1731009000NRG24150520230043095 15/05/2023 DURGA BACHLE 1731009WL002853 DURGA BACHLE 00354 PUNB0105700 1326 1326 Processed 20/05/2023 787463930 DURGABACHLE PUNJAB NATIONAL BANK(508568)
27 MULTAI MP-31-009-069-001/865
(GHATPIPRIYA) 		1731009000NRG24150520230043096 15/05/2023 MEHTAP 1731009WL002853 MEHTAP 00354 PUNB0105700 1326 1326 Processed 20/05/2023 787463930 MEHTAP PUNJAB NATIONAL BANK(508568)
28 MULTAI MP-31-009-069-001/865
(GHATPIPRIYA) 		1731009000NRG24150520230043097 15/05/2023 SONAM 1731009WL002853 SONAM 00354 PUNB0105700 1326 1326 Processed 20/05/2023 787463930 SONAM PUNJAB NATIONAL BANK(508568)
29 MULTAI MP-31-009-069-001/871
(GHATPIPRIYA) 		1731009000NRG24150520230043098 15/05/2023 Sirasobaee 1731009WL002853 Sirasobaee 00354 PUNB0105700 1326 1326 Processed 20/05/2023 787463930 Sirasobaee PUNJAB NATIONAL BANK(508568)
30 MULTAI MP-31-009-069-001/99
(GHATPIPRIYA) 		1731009000NRG24150520230043099 15/05/2023 BHAGWANTI 1731009WL002853 BHAGWANTI 00354 PUNB0105700 1326 1326 Processed 20/05/2023 787463930 BHAGWANTI PUNJAB NATIONAL BANK(508568)
SubTotal 29393 29393
31 MULTAI MP-31-009-025-002/223
(MOHI) 		1731009000NRG24150520230043182 15/05/2023 ASHA PAL 1731009WL002862 ASHA PAL 00415 SBIN0030238 1326 1326 Processed 20/05/2023 787463930 ASHAPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 MULTAI MP-31-009-014-001/88
(BANOOR) 		1731009000NRG24150520230042580 15/05/2023 PUSHAPA 1731009WL002843 PUSHAPA 00468 UBIN0573931 1224 1224 Processed 20/05/2023 787463930 PUSHAPA UNION BANK OF INDIA(508500)
33 MULTAI MP-31-009-025-002/207
(MOHI) 		1731009000NRG24150520230043179 15/05/2023 SURENDRA 1731009WL002862 SURENDRA 00468 UBIN0573931 1326 1326 Processed 20/05/2023 787463930 SURENDRA UNION BANK OF INDIA(508500)
SubTotal 2550 2550
Total 41786 41786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_150523APB_FTO_43130 Bank of Maharastra MAHB0000779 Jolkheda 1326
2 MULTAI MP1731009_150523APB_FTO_43130 Bank of Maharastra MAHB0000779 JOULKHEDA 5967
3 MULTAI MP1731009_150523APB_FTO_43130 Bank of Maharastra MAHB0000889 Sasundra 1224
4 MULTAI MP1731009_150523APB_FTO_43130 Punjab National Bank PUNB0105700 DUNAWA 29393
5 MULTAI MP1731009_150523APB_FTO_43130 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 1326
6 MULTAI MP1731009_150523APB_FTO_43130 Union Bank of India UBIN0573931 MULTAI 2550

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