Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:17:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_070523APB_FTO_31491
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-31-009-012-001/42
(POHAR) 		1731009000NRG24070520230027983 07/05/2023 LAXMAN 1731009WL001766 LAXMAN 00051 MAHB0000699 1224 1224 Processed 15/05/2023 688212560 LAXMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1224 1224
2 MULTAI MP-31-009-067-003/441-A
(BHAISADAND) 		1731009000NRG24060520230027393 07/05/2023 BEBI SHANKARLAL SHIVHARE 1731009WL001746 BEBI SHANKARLAL SHIVHARE 00051 MAHB0000839 1224 1224 Processed 15/05/2023 688212560 BEBISHANKARLALSHIVHARE BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
3 MULTAI MP-31-009-067-001/107
(BHAISADAND) 		1731009000NRG24060520230027383 07/05/2023 Radhika 1731009WL001745 Radhika 00354 PUNB0105700 1224 1224 Processed 15/05/2023 688212560 Radhika PUNJAB NATIONAL BANK(508568)
4 MULTAI MP-31-009-067-001/56
(BHAISADAND) 		1731009000NRG24060520230027384 07/05/2023 FOOLVANTI 1731009WL001745 FOOLVANTI 00354 PUNB0105700 1224 1224 Processed 15/05/2023 688212560 FOOLVANTI PUNJAB NATIONAL BANK(508568)
5 MULTAI MP-31-009-067-002/232
(BHAISADAND) 		1731009000NRG24060520230027386 07/05/2023 NITESH 1731009WL001745 NITESH 00354 PUNB0105700 1224 1224 Processed 15/05/2023 688212560 NITESH PUNJAB NATIONAL BANK(508568)
6 MULTAI MP-31-009-067-002/247
(BHAISADAND) 		1731009000NRG24060520230027387 07/05/2023 prakash 1731009WL001745 prakash 00354 PUNB0105700 1224 1224 Processed 15/05/2023 688212560 prakash PUNJAB NATIONAL BANK(508568)
7 MULTAI MP-31-009-067-002/256
(BHAISADAND) 		1731009000NRG24060520230027395 07/05/2023 RAMA 1731009WL001747 RAMA 00354 PUNB0105700 1326 1326 Processed 15/05/2023 688212560 RAMA PUNJAB NATIONAL BANK(508568)
8 MULTAI MP-31-009-067-002/257
(BHAISADAND) 		1731009000NRG24060520230027396 07/05/2023 laxman 1731009WL001747 laxman 00354 PUNB0105700 1326 1326 Processed 15/05/2023 688212560 laxman PUNJAB NATIONAL BANK(508568)
9 MULTAI MP-31-009-067-002/263
(BHAISADAND) 		1731009000NRG24060520230027397 07/05/2023 parvati 1731009WL001747 parvati 00354 PUNB0105700 1326 1326 Processed 15/05/2023 688212560 parvati PUNJAB NATIONAL BANK(508568)
10 MULTAI MP-31-009-067-002/267
(BHAISADAND) 		1731009000NRG24060520230027388 07/05/2023 KONGE 1731009WL001745 KONGE 00354 PUNB0105700 1224 1224 Processed 15/05/2023 688212560 KONGE PUNJAB NATIONAL BANK(508568)
11 MULTAI MP-31-009-067-002/267
(BHAISADAND) 		1731009000NRG24060520230027389 07/05/2023 MEGHNATH 1731009WL001745 MEGHNATH 00354 PUNB0105700 1224 1224 Processed 15/05/2023 688212560 MEGHNATH PUNJAB NATIONAL BANK(508568)
12 MULTAI MP-31-009-067-002/273
(BHAISADAND) 		1731009000NRG24060520230027390 07/05/2023 GANPATI SALAME 1731009WL001745 GANPATI SALAME 00354 PUNB0105700 1224 1224 Processed 15/05/2023 688212560 GANPATISALAME PUNJAB NATIONAL BANK(508568)
13 MULTAI MP-31-009-067-002/273
(BHAISADAND) 		1731009000NRG24060520230027391 07/05/2023 panchfhuli 1731009WL001745 panchfhuli 00354 PUNB0105700 1224 1224 Processed 15/05/2023 688212560 panchfhuli PUNJAB NATIONAL BANK(508568)
14 MULTAI MP-31-009-067-002/313
(BHAISADAND) 		1731009000NRG24060520230027398 07/05/2023 chainshig 1731009WL001747 chainshig 00354 PUNB0105700 1326 1326 Processed 15/05/2023 688212560 chainshig PUNJAB NATIONAL BANK(508568)
15 MULTAI MP-31-009-067-002/313
(BHAISADAND) 		1731009000NRG24060520230027399 07/05/2023 hiravanti 1731009WL001747 hiravanti 00354 PUNB0105700 1326 1326 Rejected 15/05/2023 688212560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MULTAI MP-31-009-067-002/316
(BHAISADAND) 		1731009000NRG24060520230027400 07/05/2023 krishna 1731009WL001747 krishna 00354 PUNB0105700 1326 1326 Rejected 15/05/2023 688212560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MULTAI MP-31-009-067-003/441-A
(BHAISADAND) 		1731009000NRG24060520230027394 07/05/2023 MOHAN SHIVHRE 1731009WL001746 MOHAN SHIVHRE 00354 PUNB0105700 1224 1224 Processed 15/05/2023 688212560 MOHANSHIVHRE PUNJAB NATIONAL BANK(508568)
18 MULTAI MP-31-009-067-003/603
(BHAISADAND) 		1731009000NRG24060520230027392 07/05/2023 MATRI 1731009WL001745 MATRI 00354 PUNB0105700 1224 1224 Processed 15/05/2023 688212560 MATRI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 20196 20196
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_070523APB_FTO_31491 Bank of Maharastra MAHB0000699 Saikheda 1224
2 MULTAI MP1731009_070523APB_FTO_31491 Bank of Maharastra MAHB0000839 MULTAI 1224
3 MULTAI MP1731009_070523APB_FTO_31491 Punjab National Bank PUNB0105700 DUNAVA 2550
4 MULTAI MP1731009_070523APB_FTO_31491 Punjab National Bank PUNB0105700 DUNAWA 17646

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