Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:44:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_200723APB_FTO_176627
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-31-009-065-002/494
(DUNAWA) 		1731009000NRG24200720230243480 20/07/2023 Sadhna 1731009WL015743 Sadhna 00048 BKID0009536 612 612 Processed 28/07/2023 210391588 Sadhna BANK OF INDIA(508505)
SubTotal 612 612
2 MULTAI MP-31-009-058-001/207
(SANWARI) 		1731009000NRG24200720230243630 20/07/2023 Atul 1731009WL015760 Atul 00354 PUNB0105700 1224 1224 Processed 28/07/2023 210391588 Atul PUNJAB NATIONAL BANK(508568)
3 MULTAI MP-31-009-065-002/253
(DUNAWA) 		1731009000NRG24200720230243478 20/07/2023 Sampat 1731009WL015742 Sampat 00354 PUNB0105700 1224 1224 Processed 28/07/2023 210391588 Sampat PUNJAB NATIONAL BANK(508568)
4 MULTAI MP-31-009-065-002/253
(DUNAWA) 		1731009000NRG24200720230243477 20/07/2023 Sampat 1731009WL015742 Sampat 00354 PUNB0105700 1224 1224 Processed 28/07/2023 210391588 Sampat PUNJAB NATIONAL BANK(508568)
5 MULTAI MP-31-009-065-002/435
(DUNAWA) 		1731009000NRG24200720230243514 20/07/2023 lata 1731009WL015745 lata 00354 PUNB0105700 1020 1020 Processed 28/07/2023 210391588 lata PUNJAB NATIONAL BANK(508568)
6 MULTAI MP-31-009-065-002/435
(DUNAWA) 		1731009000NRG24200720230243512 20/07/2023 lata 1731009WL015745 lata 00354 PUNB0105700 612 612 Processed 28/07/2023 210391588 lata PUNJAB NATIONAL BANK(508568)
7 MULTAI MP-31-009-065-002/435
(DUNAWA) 		1731009000NRG24200720230243511 20/07/2023 rajesh 1731009WL015745 rajesh 00354 PUNB0105700 612 612 Processed 28/07/2023 210391588 rajesh PUNJAB NATIONAL BANK(508568)
8 MULTAI MP-31-009-065-002/435
(DUNAWA) 		1731009000NRG24200720230243513 20/07/2023 rajesh 1731009WL015745 rajesh 00354 PUNB0105700 1020 1020 Processed 28/07/2023 210391588 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 6936 6936
9 MULTAI MP-31-009-038-002/208
(DEORI) 		1731009000NRG24200720230243603 20/07/2023 KUSUM 1731009WL015757 KUSUM 00354 PUNB0139000 1326 1326 Processed 28/07/2023 210391588 KUSUM PUNJAB NATIONAL BANK(508568)
10 MULTAI MP-31-009-054-002/163
(KHAIRWANI) 		1731009000NRG24200720230243611 20/07/2023 RAMKALI 1731009WL015759 RAMKALI 00354 PUNB0139000 1200 1200 Processed 29/07/2023 210391588 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MULTAI MP-31-009-054-002/183
(KHAIRWANI) 		1731009000NRG24200720230243613 20/07/2023 RAJENDRA 1731009WL015759 RAJENDRA 00354 PUNB0139000 1000 1000 Processed 28/07/2023 210391588 RAJENDRA PUNJAB NATIONAL BANK(508568)
12 MULTAI MP-31-009-054-002/187
(KHAIRWANI) 		1731009000NRG24200720230243614 20/07/2023 Mamta 1731009WL015759 Mamta 00354 PUNB0139000 200 200 Processed 28/07/2023 210391588 Mamta PUNJAB NATIONAL BANK(508568)
13 MULTAI MP-31-009-054-002/250
(KHAIRWANI) 		1731009000NRG24200720230243615 20/07/2023 Kuwar 1731009WL015759 Kuwar 00354 PUNB0139000 1200 1200 Processed 28/07/2023 210391588 Kuwar BANK OF INDIA(508505)
14 MULTAI MP-31-009-054-002/255
(KHAIRWANI) 		1731009000NRG24200720230243616 20/07/2023 Krashna 1731009WL015759 Krashna 00354 PUNB0139000 1000 1000 Processed 28/07/2023 210391588 Krashna PUNJAB NATIONAL BANK(508568)
15 MULTAI MP-31-009-054-002/257-A
(KHAIRWANI) 		1731009000NRG24200720230243617 20/07/2023 SMT KAVITA KODLE 1731009WL015759 SMT KAVITA KODLE 00354 PUNB0139000 1200 1200 Processed 28/07/2023 210391588 SMTKAVITAKODLE PUNJAB NATIONAL BANK(508568)
16 MULTAI MP-31-009-054-002/261
(KHAIRWANI) 		1731009000NRG24200720230243618 20/07/2023 Nitu 1731009WL015759 Nitu 00354 PUNB0139000 1200 1200 Processed 28/07/2023 210391588 Nitu PUNJAB NATIONAL BANK(508568)
17 MULTAI MP-31-009-054-002/287
(KHAIRWANI) 		1731009000NRG24200720230243620 20/07/2023 Kamla 1731009WL015759 Kamla 00354 PUNB0139000 1200 1200 Processed 28/07/2023 210391588 Kamla STATE BANK OF INDIA(508548)
18 MULTAI MP-31-009-054-002/288-A
(KHAIRWANI) 		1731009000NRG24200720230243621 20/07/2023 Ramrati 1731009WL015759 Ramrati 00354 PUNB0139000 1200 1200 Processed 28/07/2023 210391588 Ramrati PUNJAB NATIONAL BANK(508568)
19 MULTAI MP-31-009-054-002/29
(KHAIRWANI) 		1731009000NRG24200720230243622 20/07/2023 HEMU 1731009WL015759 HEMU 00354 PUNB0139000 1200 1200 Processed 28/07/2023 210391588 HEMU PUNJAB NATIONAL BANK(508568)
20 MULTAI MP-31-009-054-002/322-A
(KHAIRWANI) 		1731009000NRG24200720230243623 20/07/2023 LAXMI 1731009WL015759 LAXMI 00354 PUNB0139000 800 800 Processed 29/07/2023 210391588 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MULTAI MP-31-009-054-002/323-A
(KHAIRWANI) 		1731009000NRG24200720230243624 20/07/2023 Annu 1731009WL015759 Annu 00354 PUNB0139000 200 200 Processed 28/07/2023 210391588 Annu PUNJAB NATIONAL BANK(508568)
22 MULTAI MP-31-009-054-002/348
(KHAIRWANI) 		1731009000NRG24200720230243625 20/07/2023 SUNITA 1731009WL015759 SUNITA 00354 PUNB0139000 1000 1000 Processed 28/07/2023 210391588 SUNITA BANK OF MAHARASHTRA(607387)
23 MULTAI MP-31-009-054-002/349
(KHAIRWANI) 		1731009000NRG24200720230243626 20/07/2023 chandan 1731009WL015759 chandan 00354 PUNB0139000 1200 1200 Processed 28/07/2023 210391588 chandan PUNJAB NATIONAL BANK(508568)
24 MULTAI MP-31-009-054-002/66
(KHAIRWANI) 		1731009000NRG24200720230243627 20/07/2023 Urmila 1731009WL015759 Urmila 00354 PUNB0139000 400 400 Processed 28/07/2023 210391588 Urmila PUNJAB NATIONAL BANK(508568)
25 MULTAI MP-31-009-058-001/105
(SANWARI) 		1731009000NRG24200720230243228 20/07/2023 Rupesh 1731009WL015716 Rupesh 00354 PUNB0139000 1320 1320 Processed 28/07/2023 210391588 Rupesh PUNJAB NATIONAL BANK(508568)
26 MULTAI MP-31-009-058-001/114
(SANWARI) 		1731009000NRG24200720230243229 20/07/2023 Hari 1731009WL015716 Hari 00354 PUNB0139000 1320 1320 Processed 28/07/2023 210391588 Hari PUNJAB NATIONAL BANK(508568)
27 MULTAI MP-31-009-058-001/129
(SANWARI) 		1731009000NRG24200720230243230 20/07/2023 Ankit 1731009WL015716 Ankit 00354 PUNB0139000 1320 1320 Processed 28/07/2023 210391588 Ankit PUNJAB NATIONAL BANK(508568)
28 MULTAI MP-31-009-058-001/175
(SANWARI) 		1731009000NRG24200720230243628 20/07/2023 Pramod 1731009WL015760 Pramod 00354 PUNB0139000 1224 1224 Processed 28/07/2023 210391588 Pramod BANK OF INDIA(508505)
29 MULTAI MP-31-009-058-001/197
(SANWARI) 		1731009000NRG24200720230243629 20/07/2023 kailash 1731009WL015760 kailash 00354 PUNB0139000 1224 1224 Processed 28/07/2023 210391588 kailash PUNJAB NATIONAL BANK(508568)
30 MULTAI MP-31-009-058-001/242
(SANWARI) 		1731009000NRG24200720230243631 20/07/2023 TIKARAM 1731009WL015760 TIKARAM 00354 PUNB0139000 1224 1224 Processed 28/07/2023 210391588 TIKARAM PUNJAB NATIONAL BANK(508568)
31 MULTAI MP-31-009-058-001/93
(SANWARI) 		1731009000NRG24200720230243632 20/07/2023 Yuvraj 1731009WL015760 Yuvraj 00354 PUNB0139000 1224 1224 Processed 28/07/2023 210391588 Yuvraj PUNJAB NATIONAL BANK(508568)
SubTotal 24382 24382
Total 31930 31930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_200723APB_FTO_176627 Bank of India BKID0009536 AMLA TOWN 612
2 MULTAI MP1731009_200723APB_FTO_176627 Punjab National Bank PUNB0105700 DUNAWA 6936
3 MULTAI MP1731009_200723APB_FTO_176627 Punjab National Bank PUNB0139000 DAHUA 20856
4 MULTAI MP1731009_200723APB_FTO_176627 Punjab National Bank PUNB0139000 Dhahua 3526

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