Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:42:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_210324APB_FTO_512591
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-31-009-047-001/79
(PARADSINGA) 		1731009000NRG24210320240806630 21/03/2024 OMESHWAR 1731009WL053669 OMESHWAR 00048 BKID0009537 221 221 Processed 24/04/2024 473709569 OMESHWAR BANK OF INDIA(508505)
2 MULTAI MP-31-009-055-001/11
(CHHINDI) 		1731009000NRG24210320240806634 21/03/2024 Kailash 1731009WL053670 Kailash 00048 BKID0009537 600 600 Processed 24/04/2024 473709569 Kailash BANK OF INDIA(508505)
3 MULTAI MP-31-009-055-001/20
(CHHINDI) 		1731009000NRG24210320240806638 21/03/2024 Rajendra 1731009WL053670 Rajendra 00048 BKID0009537 600 600 Processed 24/04/2024 473709569 Rajendra AU SMALL FINANCE BANK LTD(608088)
4 MULTAI MP-31-009-055-002/703-A
(CHHINDI) 		1731009000NRG24210320240806658 21/03/2024 nilesh 1731009WL053670 nilesh 00048 BKID0009537 600 600 Processed 24/04/2024 473709569 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2021 2021
5 MULTAI MP-31-009-055-002/415-A
(CHHINDI) 		1731009000NRG24210320240806662 21/03/2024 yugal 1731009WL053671 yugal 00051 MAHB0000528 884 884 Processed 24/04/2024 473709569 yugal FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 884 884
6 MULTAI MP-31-009-004-001/169
(KHEDICOURT) 		1731009000NRG24210320240806925 21/03/2024 balkarshan 1731009WL053687 balkarshan 00051 MAHB0000699 221 221 Processed 24/04/2024 473709569 balkarshan BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-004-001/172-A
(KHEDICOURT) 		1731009000NRG24210320240806926 21/03/2024 Dhanraj 1731009WL053687 Dhanraj 00051 MAHB0000699 221 221 Processed 24/04/2024 473709569 Dhanraj BANK OF MAHARASHTRA(607387)
SubTotal 442 442
8 MULTAI MP-31-009-030-001/12
(SARRA) 		1731009000NRG24210320240806899 21/03/2024 dinesh 1731009WL053685 dinesh 00051 MAHB0000779 120 120 Processed 24/04/2024 473709569 dinesh BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-030-001/157
(SARRA) 		1731009000NRG24210320240806900 21/03/2024 nandkishor 1731009WL053685 nandkishor 00051 MAHB0000779 120 120 Processed 24/04/2024 473709569 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
10 MULTAI MP-31-009-030-001/346
(SARRA) 		1731009000NRG24210320240806901 21/03/2024 AOTAR 1731009WL053685 AOTAR 00051 MAHB0000779 120 120 Processed 24/04/2024 473709569 AOTAR BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-030-001/389
(SARRA) 		1731009000NRG24210320240806903 21/03/2024 Krishnarao 1731009WL053685 Krishnarao 00051 MAHB0000779 120 120 Processed 24/04/2024 473709569 Krishnarao BANK OF MAHARASHTRA(607387)
SubTotal 480 480
12 MULTAI MP-31-009-055-001/1005
(CHHINDI) 		1731009000NRG24210320240806631 21/03/2024 Kamli 1731009WL053670 Kamli 00051 MAHB0001055 600 600 Processed 24/04/2024 473709569 Kamli BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-055-001/101
(CHHINDI) 		1731009000NRG24210320240806632 21/03/2024 DHURU 1731009WL053670 DHURU 00051 MAHB0001055 600 600 Processed 24/04/2024 473709569 DHURU BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-055-001/1021
(CHHINDI) 		1731009000NRG24210320240806633 21/03/2024 Gopal singh 1731009WL053670 Gopal singh 00051 MAHB0001055 600 600 Processed 24/04/2024 473709569 Gopalsingh BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-055-001/123
(CHHINDI) 		1731009000NRG24210320240806635 21/03/2024 Neelam 1731009WL053670 Neelam 00051 MAHB0001055 600 600 Processed 24/04/2024 473709569 Neelam BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-055-001/22
(CHHINDI) 		1731009000NRG24210320240806639 21/03/2024 Seeta 1731009WL053670 Seeta 00051 MAHB0001055 600 600 Processed 24/04/2024 473709569 Seeta BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-055-001/43
(CHHINDI) 		1731009000NRG24210320240806660 21/03/2024 RAMPRASAD 1731009WL053671 RAMPRASAD 00051 MAHB0001055 884 884 Processed 24/04/2024 473709569 RAMPRASAD BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-055-001/531-A
(CHHINDI) 		1731009000NRG24210320240806661 21/03/2024 swati nirapure 1731009WL053671 swati nirapure 00051 MAHB0001055 884 884 Processed 24/04/2024 473709569 swatinirapure INDIA POST PAYMENTS BANK LIMITED(508528)
19 MULTAI MP-31-009-055-001/556
(CHHINDI) 		1731009000NRG24210320240806645 21/03/2024 bhagvat 1731009WL053670 bhagvat 00051 MAHB0001055 600 600 Processed 24/04/2024 473709569 bhagvat BANK OF MAHARASHTRA(607387)
20 MULTAI MP-31-009-055-001/560
(CHHINDI) 		1731009000NRG24210320240806646 21/03/2024 Jamuna 1731009WL053670 Jamuna 00051 MAHB0001055 600 600 Processed 24/04/2024 473709569 Jamuna BANK OF MAHARASHTRA(607387)
21 MULTAI MP-31-009-055-001/66
(CHHINDI) 		1731009000NRG24210320240806648 21/03/2024 SUNDAR 1731009WL053670 SUNDAR 00051 MAHB0001055 600 600 Processed 24/04/2024 473709569 SUNDAR BANK OF MAHARASHTRA(607387)
22 MULTAI MP-31-009-055-001/661
(CHHINDI) 		1731009000NRG24210320240806649 21/03/2024 bharat 1731009WL053670 bharat 00051 MAHB0001055 600 600 Processed 24/04/2024 473709569 bharat BANK OF MAHARASHTRA(607387)
23 MULTAI MP-31-009-055-001/666
(CHHINDI) 		1731009000NRG24210320240806650 21/03/2024 sonu 1731009WL053670 sonu 00051 MAHB0001055 600 600 Processed 24/04/2024 473709569 sonu BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-055-001/83
(CHHINDI) 		1731009000NRG24210320240806651 21/03/2024 GAJANAND 1731009WL053670 GAJANAND 00051 MAHB0001055 600 600 Processed 24/04/2024 473709569 GAJANAND BANK OF MAHARASHTRA(607387)
25 MULTAI MP-31-009-055-001/90
(CHHINDI) 		1731009000NRG24210320240806652 21/03/2024 kallu 1731009WL053670 kallu 00051 MAHB0001055 600 600 Processed 24/04/2024 473709569 kallu BANK OF MAHARASHTRA(607387)
26 MULTAI MP-31-009-055-001/96
(CHHINDI) 		1731009000NRG24210320240806653 21/03/2024 aklesh 1731009WL053670 aklesh 00051 MAHB0001055 600 600 Processed 24/04/2024 473709569 aklesh BANK OF MAHARASHTRA(607387)
27 MULTAI MP-31-009-055-001/98-A
(CHHINDI) 		1731009000NRG24210320240806654 21/03/2024 shyam 1731009WL053670 shyam 00051 MAHB0001055 600 600 Processed 24/04/2024 473709569 shyam BANK OF MAHARASHTRA(607387)
28 MULTAI MP-31-009-055-002/431
(CHHINDI) 		1731009000NRG24210320240806655 21/03/2024 Bindre 1731009WL053670 Bindre 00051 MAHB0001055 600 600 Processed 24/04/2024 473709569 Bindre BANK OF MAHARASHTRA(607387)
29 MULTAI MP-31-009-055-002/481-B
(CHHINDI) 		1731009000NRG24210320240806656 21/03/2024 Chindi bai 1731009WL053670 Chindi bai 00051 MAHB0001055 600 600 Processed 24/04/2024 473709569 Chindibai BANK OF MAHARASHTRA(607387)
30 MULTAI MP-31-009-055-002/524
(CHHINDI) 		1731009000NRG24210320240806657 21/03/2024 pratibha 1731009WL053670 pratibha 00051 MAHB0001055 600 600 Processed 24/04/2024 473709569 pratibha BANK OF MAHARASHTRA(607387)
SubTotal 11968 11968
31 MULTAI MP-31-009-030-001/404
(SARRA) 		1731009000NRG24210320240806904 21/03/2024 Lokesh 1731009WL053685 Lokesh 00078 CNRB0005538 120 120 Processed 24/04/2024 473709569 Lokesh PUNJAB NATIONAL BANK(508568)
SubTotal 120 120
32 MULTAI MP-31-009-036-003/176
(CHOUTHIYA) 		1731009000NRG24210320240806619 21/03/2024 satish 1731009WL053668 satish 00089 CBIN0281357 100 100 Processed 24/04/2024 473709569 satish CENTRAL BANK OF INDIA(607115)
33 MULTAI MP-31-009-036-003/231
(CHOUTHIYA) 		1731009000NRG24210320240806622 21/03/2024 Mrs. MUNNIBAI 1731009WL053668 Mrs. MUNNIBAI 00089 CBIN0281357 100 100 Processed 24/04/2024 473709569 Mrs.MUNNIBAI CENTRAL BANK OF INDIA(607115)
34 MULTAI MP-31-009-036-003/257
(CHOUTHIYA) 		1731009000NRG24210320240806623 21/03/2024 pannalal 1731009WL053668 pannalal 00089 CBIN0281357 100 100 Processed 24/04/2024 473709569 pannalal CENTRAL BANK OF INDIA(607115)
SubTotal 300 300
35 MULTAI MP-31-009-055-001/158-A
(CHHINDI) 		1731009000NRG24210320240806636 21/03/2024 DILEEP PAWAR 1731009WL053670 DILEEP PAWAR 00354 PUNB0105700 600 600 Processed 24/04/2024 473709569 DILEEPPAWAR STATE BANK OF INDIA(508548)
SubTotal 600 600
36 MULTAI MP-31-009-036-003/176
(CHOUTHIYA) 		1731009000NRG24210320240806620 21/03/2024 sarita 1731009WL053668 sarita 00354 PUNB0639300 100 100 Processed 24/04/2024 473709569 sarita CENTRAL BANK OF INDIA(607115)
37 MULTAI MP-31-009-047-001/117
(PARADSINGA) 		1731009000NRG24210320240806624 21/03/2024 Vim la Khade 1731009WL053669 Vim la Khade 00354 PUNB0639300 1326 1326 Processed 24/04/2024 473709569 VimlaKhade INDIA POST PAYMENTS BANK LIMITED(508528)
38 MULTAI MP-31-009-047-001/295
(PARADSINGA) 		1731009000NRG24210320240806626 21/03/2024 Anita Khade 1731009WL053669 Anita Khade 00354 PUNB0639300 1326 1326 Processed 24/04/2024 473709569 AnitaKhade INDIA POST PAYMENTS BANK LIMITED(508528)
39 MULTAI MP-31-009-047-001/5
(PARADSINGA) 		1731009000NRG24210320240806628 21/03/2024 Shankar 1731009WL053669 Shankar 00354 PUNB0639300 1326 1326 Processed 24/04/2024 473709569 Shankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
40 MULTAI MP-31-009-047-001/5
(PARADSINGA) 		1731009000NRG24210320240806627 21/03/2024 Shila Gawnde 1731009WL053669 Shila Gawnde 00354 PUNB0639300 1326 1326 Processed 24/04/2024 473709569 ShilaGawnde INDIA POST PAYMENTS BANK LIMITED(508528)
41 MULTAI MP-31-009-047-001/52
(PARADSINGA) 		1731009000NRG24210320240806629 21/03/2024 kamla 1731009WL053669 kamla 00354 PUNB0639300 221 221 Processed 24/04/2024 473709569 kamla PUNJAB NATIONAL BANK(508568)
SubTotal 5625 5625
42 MULTAI MP-31-009-030-001/112
(SARRA) 		1731009000NRG24210320240806898 21/03/2024 ramesh 1731009WL053685 ramesh 00415 SBIN0001206 120 120 Processed 24/04/2024 473709569 ramesh STATE BANK OF INDIA(508548)
43 MULTAI MP-31-009-030-001/356
(SARRA) 		1731009000NRG24210320240806902 21/03/2024 santosh 1731009WL053685 santosh 00415 SBIN0001206 120 120 Processed 24/04/2024 473709569 santosh STATE BANK OF INDIA(508548)
44 MULTAI MP-31-009-030-001/99-A
(SARRA) 		1731009000NRG24210320240806905 21/03/2024 dhanraj 1731009WL053685 dhanraj 00415 SBIN0001206 120 120 Processed 24/04/2024 473709569 dhanraj STATE BANK OF INDIA(508548)
45 MULTAI MP-31-009-036-003/208
(CHOUTHIYA) 		1731009000NRG24210320240806621 21/03/2024 ANJU WO ASHOK BARANGE 1731009WL053668 ANJU WO ASHOK BARANGE 00415 SBIN0001206 100 100 Processed 24/04/2024 473709569 ANJUWOASHOKBARANGE STATE BANK OF INDIA(508548)
46 MULTAI MP-31-009-047-001/233
(PARADSINGA) 		1731009000NRG24210320240806625 21/03/2024 Rupali Khade 1731009WL053669 Rupali Khade 00415 SBIN0001206 1326 1326 Processed 24/04/2024 473709569 RupaliKhade STATE BANK OF INDIA(508548)
47 MULTAI MP-31-009-055-001/25
(CHHINDI) 		1731009000NRG24210320240806640 21/03/2024 kusum pawar 1731009WL053670 kusum pawar 00415 SBIN0001206 600 600 Processed 24/04/2024 473709569 kusumpawar FINCARE SMALL FINANCE BANK LTD(608304)
48 MULTAI MP-31-009-055-001/52
(CHHINDI) 		1731009000NRG24210320240806644 21/03/2024 Janki 1731009WL053670 Janki 00415 SBIN0001206 600 600 Processed 24/04/2024 473709569 Janki STATE BANK OF INDIA(508548)
49 MULTAI MP-31-009-055-001/57
(CHHINDI) 		1731009000NRG24210320240806647 21/03/2024 Sonam 1731009WL053670 Sonam 00415 SBIN0001206 600 600 Processed 24/04/2024 473709569 Sonam STATE BANK OF INDIA(508548)
50 MULTAI MP-31-009-055-002/919
(CHHINDI) 		1731009000NRG24210320240806659 21/03/2024 Anuraj 1731009WL053670 Anuraj 00415 SBIN0001206 600 600 Processed 24/04/2024 473709569 Anuraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4186 4186
51 MULTAI MP-31-009-055-001/37
(CHHINDI) 		1731009000NRG24210320240806643 21/03/2024 Ashish Kumar 1731009WL053670 Ashish Kumar 00415 SBIN0030238 600 600 Processed 24/04/2024 473709569 AshishKumar STATE BANK OF INDIA(508548)
SubTotal 600 600
52 MULTAI MP-31-009-055-001/318
(CHHINDI) 		1731009000NRG24210320240806642 21/03/2024 Vishal raghuwanshi 1731009WL053670 Vishal raghuwanshi 00415 SBIN0061121 600 600 Processed 24/04/2024 473709569 Vishalraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 600 600
53 MULTAI MP-31-009-055-001/167
(CHHINDI) 		1731009000NRG24210320240806637 21/03/2024 Geeta 1731009WL053670 Geeta 00691 IPOS0000001 600 600 Processed 24/04/2024 473709569 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
54 MULTAI MP-31-009-055-001/269
(CHHINDI) 		1731009000NRG24210320240806641 21/03/2024 Roshani 1731009WL053670 Roshani 00691 IPOS0000001 600 600 Processed 24/04/2024 473709569 Roshani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 29026 29026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_210324APB_FTO_512591 Bank of India BKID0009537 MULTAI 2021
2 MULTAI MP1731009_210324APB_FTO_512591 Bank of Maharastra MAHB0000528 GHODA DONGRI 884
3 MULTAI MP1731009_210324APB_FTO_512591 Bank of Maharastra MAHB0000699 SAIKHEDA 442
4 MULTAI MP1731009_210324APB_FTO_512591 Bank of Maharastra MAHB0000779 Jolkheda 120
5 MULTAI MP1731009_210324APB_FTO_512591 Bank of Maharastra MAHB0000779 JOULKHEDA 360
6 MULTAI MP1731009_210324APB_FTO_512591 Bank of Maharastra MAHB0001055 MORKHA 11968
7 MULTAI MP1731009_210324APB_FTO_512591 Canara Bank CNRB0005538 Multai 120
8 MULTAI MP1731009_210324APB_FTO_512591 Central Bank Of India CBIN0281357 MULTAI 300
9 MULTAI MP1731009_210324APB_FTO_512591 Punjab National Bank PUNB0105700 DUNAWA 600
10 MULTAI MP1731009_210324APB_FTO_512591 Punjab National Bank PUNB0639300 MULTAI M P 5625
11 MULTAI MP1731009_210324APB_FTO_512591 State Bank of India SBIN0001206 MULTAI 4186
12 MULTAI MP1731009_210324APB_FTO_512591 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 600
13 MULTAI MP1731009_210324APB_FTO_512591 State Bank of India SBIN0061121 DUNAWA 600
14 MULTAI MP1731009_210324APB_FTO_512591 India Post Payments Bank IPOS0000001 Betul 1200

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