Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:29:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_050124APB_FTO_421634
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-31-009-034-001/112
(VALANI) 		1731009000NRG24050120240539185 05/01/2024 RUPITA 1731009WL040659 RUPITA 00051 MAHB0000839 800 800 Processed 13/03/2024 686442994 RUPITA FINCARE SMALL FINANCE BANK LTD(608304)
2 MULTAI MP-31-009-034-001/132
(VALANI) 		1731009000NRG24050120240539186 05/01/2024 munni chauhan 1731009WL040659 munni chauhan 00051 MAHB0000839 1200 1200 Processed 13/03/2024 686442994 munnichauhan BANK OF MAHARASHTRA(607387)
3 MULTAI MP-31-009-034-001/149
(VALANI) 		1731009000NRG24050120240539188 05/01/2024 dhiransingh 1731009WL040659 dhiransingh 00051 MAHB0000839 1200 1200 Processed 13/03/2024 686442994 dhiransingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 MULTAI MP-31-009-034-001/149
(VALANI) 		1731009000NRG24050120240539189 05/01/2024 nirmla 1731009WL040659 nirmla 00051 MAHB0000839 1200 1200 Processed 13/03/2024 686442994 nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
5 MULTAI MP-31-009-034-001/158-B
(VALANI) 		1731009000NRG24050120240539190 05/01/2024 Mrs. KIRTEE RAJU SINGH JADAM 1731009WL040659 Mrs. KIRTEE RAJU SINGH JADAM 00051 MAHB0000839 1200 1200 Processed 13/03/2024 686442994 Mrs.KIRTEERAJUSINGHJADAM BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-034-001/164
(VALANI) 		1731009000NRG24050120240539193 05/01/2024 suerkha 1731009WL040659 suerkha 00051 MAHB0000839 1200 1200 Processed 13/03/2024 686442994 suerkha BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-034-001/170
(VALANI) 		1731009000NRG24050120240539194 05/01/2024 AMERIKA BAI 1731009WL040659 AMERIKA BAI 00051 MAHB0000839 1200 1200 Processed 13/03/2024 686442994 AMERIKABAI BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-034-001/25
(VALANI) 		1731009000NRG24050120240539195 05/01/2024 sarja 1731009WL040659 sarja 00051 MAHB0000839 1200 1200 Processed 13/03/2024 686442994 sarja STATE BANK OF INDIA(508548)
9 MULTAI MP-31-009-034-001/29
(VALANI) 		1731009000NRG24050120240539196 05/01/2024 sulochna 1731009WL040659 sulochna 00051 MAHB0000839 1200 1200 Processed 13/03/2024 686442994 sulochna BANK OF MAHARASHTRA(607387)
SubTotal 10400 10400
10 MULTAI MP-31-009-034-001/98
(VALANI) 		1731009000NRG24050120240539197 05/01/2024 CHAINUSINGH GANESHSINGH RAJPUT 1731009WL040659 CHAINUSINGH GANESHSINGH RAJPUT 00089 CBIN0281357 1200 1200 Processed 13/03/2024 686442994 CHAINUSINGHGANESHSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
11 MULTAI MP-31-009-034-001/98
(VALANI) 		1731009000NRG24050120240539198 05/01/2024 fulvanti 1731009WL040659 fulvanti 00089 CBIN0281357 1200 1200 Processed 13/03/2024 686442994 fulvanti CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
12 MULTAI MP-31-009-034-001/158-C
(VALANI) 		1731009000NRG24050120240539191 05/01/2024 BHADYA GULABSINGH 1731009WL040659 BHADYA GULABSINGH 00415 SBIN0030238 1200 1200 Processed 13/03/2024 686442994 BHADYAGULABSINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
13 MULTAI MP-31-009-034-001/137
(VALANI) 		1731009000NRG24050120240539187 05/01/2024 DEEPIKA 1731009WL040659 DEEPIKA 00691 IPOS0000001 800 800 Processed 13/03/2024 686442994 DEEPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 MULTAI MP-31-009-034-001/158-C
(VALANI) 		1731009000NRG24050120240539192 05/01/2024 JYOTI BAI 1731009WL040659 JYOTI BAI 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686442994 JYOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 16000 16000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_050124APB_FTO_421634 Bank of Maharastra MAHB0000839 Multai 10400
2 MULTAI MP1731009_050124APB_FTO_421634 Central Bank Of India CBIN0281357 MULTAI 2400
3 MULTAI MP1731009_050124APB_FTO_421634 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 1200
4 MULTAI MP1731009_050124APB_FTO_421634 India Post Payments Bank IPOS0000001 Betul 2000

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