Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:06:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_180523APB_FTO_47581
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-31-009-040-001/135-A
(KARPA) 		1731009000NRG24180520230048678 18/05/2023 GEETA DURGESH PATHEKAR 1731009WL003292 GEETA DURGESH PATHEKAR 00048 BKID0009537 1326 1326 Processed 24/05/2023 836118949 GEETADURGESHPATHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MULTAI MP-31-009-040-001/259
(KARPA) 		1731009000NRG24180520230048680 18/05/2023 SANGEETA 1731009WL003292 SANGEETA 00048 BKID0009537 1326 1326 Processed 24/05/2023 836118949 SANGEETA BANK OF INDIA(508505)
3 MULTAI MP-31-009-055-002/703-A
(CHHINDI) 		1731009000NRG24180520230048589 18/05/2023 nilesh 1731009WL003286 nilesh 00048 BKID0009537 1224 1224 Processed 24/05/2023 836118949 nilesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 3876 3876
4 MULTAI MP-31-009-040-001/135-A
(KARPA) 		1731009000NRG24180520230048677 18/05/2023 DURGESH 1731009WL003292 DURGESH 00051 MAHB0000839 1326 1326 Processed 24/05/2023 836118949 DURGESH BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
5 MULTAI MP-31-009-055-001/120
(CHHINDI) 		1731009000NRG24180520230048577 18/05/2023 kamlesh 1731009WL003286 kamlesh 00051 MAHB0001055 1224 1224 Processed 24/05/2023 836118949 kamlesh BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-055-001/127
(CHHINDI) 		1731009000NRG24180520230048578 18/05/2023 kamli 1731009WL003286 kamli 00051 MAHB0001055 1224 1224 Processed 24/05/2023 836118949 kamli BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-055-001/157-A
(CHHINDI) 		1731009000NRG24180520230048579 18/05/2023 kamlesh 1731009WL003286 kamlesh 00051 MAHB0001055 1020 1020 Processed 24/05/2023 836118949 kamlesh BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-055-001/499
(CHHINDI) 		1731009000NRG24180520230048580 18/05/2023 MAROTI 1731009WL003286 MAROTI 00051 MAHB0001055 1224 1224 Processed 24/05/2023 836118949 MAROTI BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-055-001/51
(CHHINDI) 		1731009000NRG24180520230048581 18/05/2023 shayama 1731009WL003286 shayama 00051 MAHB0001055 1224 1224 Processed 24/05/2023 836118949 shayama BANK OF MAHARASHTRA(607387)
SubTotal 5916 5916
10 MULTAI MP-31-009-055-002/1132
(CHHINDI) 		1731009000NRG24180520230048586 18/05/2023 Jasma 1731009WL003286 Jasma 00354 PUNB0105700 1224 1224 Processed 24/05/2023 836118949 Jasma BANK OF INDIA(508505)
11 MULTAI MP-31-009-055-002/1137
(CHHINDI) 		1731009000NRG24180520230048587 18/05/2023 Nirmala 1731009WL003286 Nirmala 00354 PUNB0105700 1224 1224 Processed 24/05/2023 836118949 Nirmala BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-063-002/279-A
(SONEGAON) 		1731009000NRG24180520230049009 18/05/2023 KALAVANTI 1731009WL003309 KALAVANTI 00354 PUNB0105700 1326 1326 Processed 24/05/2023 836118949 KALAVANTI PUNJAB NATIONAL BANK(508568)
13 MULTAI MP-31-009-064-001/116
(MAYAWADI) 		1731009000NRG24180520230049054 18/05/2023 Nitesh 1731009WL003320 Nitesh 00354 PUNB0105700 1547 1547 Processed 24/05/2023 836118949 Nitesh PUNJAB NATIONAL BANK(508568)
14 MULTAI MP-31-009-064-001/130
(MAYAWADI) 		1731009000NRG24180520230049055 18/05/2023 KELASH 1731009WL003320 KELASH 00354 PUNB0105700 1547 1547 Processed 24/05/2023 836118949 KELASH CENTRAL BANK OF INDIA(607115)
15 MULTAI MP-31-009-064-001/15
(MAYAWADI) 		1731009000NRG24180520230049056 18/05/2023 ranjeet 1731009WL003320 ranjeet 00354 PUNB0105700 1547 1547 Processed 24/05/2023 836118949 ranjeet PUNJAB NATIONAL BANK(508568)
16 MULTAI MP-31-009-064-001/199
(MAYAWADI) 		1731009000NRG24180520230049057 18/05/2023 Pramod 1731009WL003320 Pramod 00354 PUNB0105700 1547 1547 Processed 24/05/2023 836118949 Pramod PUNJAB NATIONAL BANK(508568)
17 MULTAI MP-31-009-064-001/208
(MAYAWADI) 		1731009000NRG24180520230049058 18/05/2023 Mohit 1731009WL003320 Mohit 00354 PUNB0105700 1547 1547 Processed 24/05/2023 836118949 Mohit PUNJAB NATIONAL BANK(508568)
18 MULTAI MP-31-009-064-002/202
(MAYAWADI) 		1731009000NRG24180520230049060 18/05/2023 Gyano 1731009WL003320 Gyano 00354 PUNB0105700 1547 1547 Processed 24/05/2023 836118949 Gyano PUNJAB NATIONAL BANK(508568)
19 MULTAI MP-31-009-064-002/205
(MAYAWADI) 		1731009000NRG24180520230049061 18/05/2023 Sachin Raghuwanshi 1731009WL003320 Sachin Raghuwanshi 00354 PUNB0105700 1547 1547 Processed 24/05/2023 836118949 SachinRaghuwanshi PUNJAB NATIONAL BANK(508568)
20 MULTAI MP-31-009-064-002/244
(MAYAWADI) 		1731009000NRG24180520230049062 18/05/2023 Thumaru 1731009WL003320 Thumaru 00354 PUNB0105700 1547 1547 Processed 24/05/2023 836118949 Thumaru PUNJAB NATIONAL BANK(508568)
SubTotal 16150 16150
21 MULTAI MP-31-009-038-002/163
(DEORI) 		1731009000NRG24180520230049026 18/05/2023 rekha 1731009WL003313 rekha 00354 PUNB0139000 1105 1105 Processed 24/05/2023 836118949 rekha PUNJAB NATIONAL BANK(508568)
22 MULTAI MP-31-009-038-002/163
(DEORI) 		1731009000NRG24180520230049025 18/05/2023 TENU 1731009WL003313 TENU 00354 PUNB0139000 1105 1105 Processed 24/05/2023 836118949 TENU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
23 MULTAI MP-31-009-046-001/129
(DAHUWA) 		1731009000NRG24180520230049038 18/05/2023 Kundan 1731009WL003319 Kundan 00354 PUNB0139000 1326 1326 Processed 24/05/2023 836118949 Kundan PUNJAB NATIONAL BANK(508568)
24 MULTAI MP-31-009-046-001/31
(DAHUWA) 		1731009000NRG24180520230049041 18/05/2023 Kamlesh Uikey 1731009WL003319 Kamlesh Uikey 00354 PUNB0139000 1326 1326 Processed 24/05/2023 836118949 KamleshUikey STATE BANK OF INDIA(508548)
25 MULTAI MP-31-009-046-001/323
(DAHUWA) 		1731009000NRG24180520230049042 18/05/2023 JAGDISH 1731009WL003319 JAGDISH 00354 PUNB0139000 1326 1326 Processed 24/05/2023 836118949 JAGDISH PUNJAB NATIONAL BANK(508568)
26 MULTAI MP-31-009-046-001/38
(DAHUWA) 		1731009000NRG24180520230049043 18/05/2023 MANCHOO 1731009WL003319 MANCHOO 00354 PUNB0139000 1326 1326 Processed 24/05/2023 836118949 MANCHOO PUNJAB NATIONAL BANK(508568)
27 MULTAI MP-31-009-046-001/423
(DAHUWA) 		1731009000NRG24180520230049046 18/05/2023 umesh gakre 1731009WL003319 umesh gakre 00354 PUNB0139000 1326 1326 Processed 24/05/2023 836118949 umeshgakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
28 MULTAI MP-31-009-046-001/48
(DAHUWA) 		1731009000NRG24180520230049047 18/05/2023 BHIKARI 1731009WL003319 BHIKARI 00354 PUNB0139000 1326 1326 Processed 24/05/2023 836118949 BHIKARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
29 MULTAI MP-31-009-046-001/54
(DAHUWA) 		1731009000NRG24180520230049048 18/05/2023 mahadev desamukh 1731009WL003319 mahadev desamukh 00354 PUNB0139000 1326 1326 Processed 24/05/2023 836118949 mahadevdesamukh PUNJAB NATIONAL BANK(508568)
30 MULTAI MP-31-009-046-001/68
(DAHUWA) 		1731009000NRG24180520230049049 18/05/2023 Divyesh 1731009WL003319 Divyesh 00354 PUNB0139000 1326 1326 Processed 24/05/2023 836118949 Divyesh BANK OF INDIA(508505)
31 MULTAI MP-31-009-046-001/73
(DAHUWA) 		1731009000NRG24180520230049050 18/05/2023 GUDDU 1731009WL003319 GUDDU 00354 PUNB0139000 1326 1326 Processed 24/05/2023 836118949 GUDDU PUNJAB NATIONAL BANK(508568)
32 MULTAI MP-31-009-046-001/86
(DAHUWA) 		1731009000NRG24180520230049052 18/05/2023 ANITA 1731009WL003319 ANITA 00354 PUNB0139000 1326 1326 Processed 24/05/2023 836118949 ANITA PUNJAB NATIONAL BANK(508568)
33 MULTAI MP-31-009-055-002/1131
(CHHINDI) 		1731009000NRG24180520230048584 18/05/2023 Kalpana 1731009WL003286 Kalpana 00354 PUNB0139000 1224 1224 Processed 24/05/2023 836118949 Kalpana PUNJAB NATIONAL BANK(508568)
SubTotal 16694 16694
34 MULTAI MP-31-009-040-001/504
(KARPA) 		1731009000NRG24180520230048681 18/05/2023 RAMESH NAGDE 1731009WL003292 RAMESH NAGDE 00415 SBIN0001206 1326 1326 Processed 24/05/2023 836118949 RAMESHNAGDE STATE BANK OF INDIA(508548)
35 MULTAI MP-31-009-055-001/1002
(CHHINDI) 		1731009000NRG24180520230048574 18/05/2023 Manisha 1731009WL003286 Manisha 00415 SBIN0001206 1224 1224 Processed 24/05/2023 836118949 Manisha STATE BANK OF INDIA(508548)
36 MULTAI MP-31-009-055-001/115
(CHHINDI) 		1731009000NRG24180520230048576 18/05/2023 lokesh 1731009WL003286 lokesh 00415 SBIN0001206 1224 1224 Processed 24/05/2023 836118949 lokesh STATE BANK OF INDIA(508548)
37 MULTAI MP-31-009-055-002/1131
(CHHINDI) 		1731009000NRG24180520230048583 18/05/2023 Pankaj 1731009WL003286 Pankaj 00415 SBIN0001206 1224 1224 Processed 24/05/2023 836118949 Pankaj STATE BANK OF INDIA(508548)
SubTotal 4998 4998
38 MULTAI MP-31-009-040-001/259
(KARPA) 		1731009000NRG24180520230048679 18/05/2023 BHAVANLAL 1731009WL003292 BHAVANLAL 00415 SBIN0030115 1326 1326 Processed 24/05/2023 836118949 BHAVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
39 MULTAI MP-31-009-040-001/605-D
(KARPA) 		1731009000NRG24180520230048682 18/05/2023 SH DIWAKAR PAWAR 1731009WL003292 SH DIWAKAR PAWAR 00415 SBIN0030238 1326 1326 Processed 24/05/2023 836118949 SHDIWAKARPAWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 MULTAI MP-31-009-064-001/116
(MAYAWADI) 		1731009000NRG24180520230049053 18/05/2023 SANGEETA 1731009WL003320 SANGEETA 00415 SBIN0061121 1547 1547 Processed 24/05/2023 836118949 SANGEETA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 53159 53159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_180523APB_FTO_47581 Bank of India BKID0009537 MULTAI 3876
2 MULTAI MP1731009_180523APB_FTO_47581 Bank of Maharastra MAHB0000839 MULTAI 1326
3 MULTAI MP1731009_180523APB_FTO_47581 Bank of Maharastra MAHB0001055 MORKHA 5916
4 MULTAI MP1731009_180523APB_FTO_47581 Punjab National Bank PUNB0105700 Dunava 2873
5 MULTAI MP1731009_180523APB_FTO_47581 Punjab National Bank PUNB0105700 DUNAWA 13277
6 MULTAI MP1731009_180523APB_FTO_47581 Punjab National Bank PUNB0139000 DAHUA 10285
7 MULTAI MP1731009_180523APB_FTO_47581 Punjab National Bank PUNB0139000 Dhahua 6409
8 MULTAI MP1731009_180523APB_FTO_47581 State Bank of India SBIN0001206 MULTAI 4998
9 MULTAI MP1731009_180523APB_FTO_47581 State Bank of India SBIN0030115 Y.N.ROAD,INDORE 1326
10 MULTAI MP1731009_180523APB_FTO_47581 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 1326
11 MULTAI MP1731009_180523APB_FTO_47581 State Bank of India SBIN0061121 DUNAWA 1547

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