Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_310823APB_FTO_243030
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-31-009-019-002/251
(PISATA) 		1731009000NRG24280820230301778 31/08/2023 mahendra 1731009WL022089 mahendra 00048 BKID0009537 1320 1320 Processed 05/09/2023 021989536 mahendra PUNJAB NATIONAL BANK(508568)
2 MULTAI MP-31-009-044-001/58-B
(KHADAKWAR) 		1731009000NRG24270820230300962 31/08/2023 meera 1731009WL021989 meera 00048 BKID0009537 1320 1320 Processed 05/09/2023 021989536 meera PUNJAB NATIONAL BANK(508568)
3 MULTAI MP-31-009-044-001/90
(KHADAKWAR) 		1731009000NRG24270820230300963 31/08/2023 kamlesh 1731009WL021989 kamlesh 00048 BKID0009537 1320 1320 Processed 05/09/2023 021989536 kamlesh BANK OF INDIA(508505)
4 MULTAI MP-31-009-050-001/136
(HATNAPUR) 		1731009000NRG24290820230303334 31/08/2023 DEELIP BARANGE 1731009WL022233 DEELIP BARANGE 00048 BKID0009537 1326 1326 Processed 05/09/2023 021989536 DEELIPBARANGE BANK OF INDIA(508505)
SubTotal 5286 5286
5 MULTAI MP-31-009-008-001/121-A
(POUNI) 		1731009000NRG24280820230302365 31/08/2023 mamta 1731009WL022154 mamta 00051 MAHB0000699 1200 1200 Processed 05/09/2023 021989536 mamta BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
6 MULTAI MP-31-009-026-002/237
(NIRGUD) 		1731009000NRG24280820230301739 31/08/2023 CHANDAN 1731009WL022081 CHANDAN 00051 MAHB0000779 440 440 Processed 05/09/2023 021989536 CHANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
7 MULTAI MP-31-009-026-002/237
(NIRGUD) 		1731009000NRG24280820230301740 31/08/2023 lalita bai 1731009WL022081 lalita bai 00051 MAHB0000779 440 440 Rejected 07/09/2023 021989536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MULTAI MP-31-009-026-002/246
(NIRGUD) 		1731009000NRG24280820230301741 31/08/2023 anvan 1731009WL022081 anvan 00051 MAHB0000779 1320 1320 Processed 05/09/2023 021989536 anvan BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-026-002/246
(NIRGUD) 		1731009000NRG24280820230301742 31/08/2023 surti 1731009WL022081 surti 00051 MAHB0000779 1320 1320 Processed 05/09/2023 021989536 surti BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-026-002/258
(NIRGUD) 		1731009000NRG24280820230301744 31/08/2023 nanda 1731009WL022081 nanda 00051 MAHB0000779 1320 1320 Processed 05/09/2023 021989536 nanda BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-026-002/291
(NIRGUD) 		1731009000NRG24280820230301746 31/08/2023 prakash 1731009WL022081 prakash 00051 MAHB0000779 1320 1320 Processed 05/09/2023 021989536 prakash BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-026-002/430
(NIRGUD) 		1731009000NRG24280820230301750 31/08/2023 sumitra 1731009WL022081 sumitra 00051 MAHB0000779 440 440 Processed 05/09/2023 021989536 sumitra BANK OF MAHARASHTRA(607387)
SubTotal 6600 6600
13 MULTAI MP-31-009-019-001/520
(PISATA) 		1731009000NRG24280820230301781 31/08/2023 mahadev 1731009WL022090 mahadev 00051 MAHB0000839 1320 1320 Processed 05/09/2023 021989536 mahadev BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-019-002/281
(PISATA) 		1731009000NRG24280820230301779 31/08/2023 ramesh 1731009WL022089 ramesh 00051 MAHB0000839 1320 1320 Processed 05/09/2023 021989536 ramesh BANK OF INDIA(508505)
15 MULTAI MP-31-009-019-003/352
(PISATA) 		1731009000NRG24280820230301783 31/08/2023 hemraj 1731009WL022091 hemraj 00051 MAHB0000839 1320 1320 Processed 05/09/2023 021989536 hemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
16 MULTAI MP-31-009-057-001/276
(KAPASYA) 		1731009000NRG24300820230304463 31/08/2023 Deviram 1731009WL022352 Deviram 00051 MAHB0000839 663 663 Processed 05/09/2023 021989536 Deviram BANK OF MAHARASHTRA(607387)
SubTotal 4623 4623
17 MULTAI MP-31-009-026-002/248-A
(NIRGUD) 		1731009000NRG24280820230301743 31/08/2023 pritibala 1731009WL022081 pritibala 00089 CBIN0281357 1320 1320 Processed 05/09/2023 021989536 pritibala CENTRAL BANK OF INDIA(607115)
18 MULTAI MP-31-009-026-002/297
(NIRGUD) 		1731009000NRG24280820230301747 31/08/2023 krishnasingh 1731009WL022081 krishnasingh 00089 CBIN0281357 1320 1320 Processed 05/09/2023 021989536 krishnasingh IDFC BANK LIMITED(608117)
19 MULTAI MP-31-009-026-002/427
(NIRGUD) 		1731009000NRG24280820230301748 31/08/2023 manisha 1731009WL022081 manisha 00089 CBIN0281357 1320 1320 Processed 05/09/2023 021989536 manisha CENTRAL BANK OF INDIA(607115)
20 MULTAI MP-31-009-044-001/124
(KHADAKWAR) 		1731009000NRG24270820230300960 31/08/2023 SURESH 1731009WL021989 SURESH 00089 CBIN0281357 1320 1320 Processed 05/09/2023 021989536 SURESH CENTRAL BANK OF INDIA(607115)
21 MULTAI MP-31-009-050-001/136
(HATNAPUR) 		1731009000NRG24290820230303335 31/08/2023 SUSHILA 1731009WL022233 SUSHILA 00089 CBIN0281357 1326 1326 Processed 05/09/2023 021989536 SUSHILA CENTRAL BANK OF INDIA(607115)
22 MULTAI MP-31-009-050-001/203
(HATNAPUR) 		1731009000NRG24290820230303336 31/08/2023 RAMESH 1731009WL022233 RAMESH 00089 CBIN0281357 1326 1326 Processed 05/09/2023 021989536 RAMESH BANK OF INDIA(508505)
23 MULTAI MP-31-009-050-001/223
(HATNAPUR) 		1731009000NRG24290820230303337 31/08/2023 MAROTI 1731009WL022233 MAROTI 00089 CBIN0281357 1326 1326 Processed 05/09/2023 021989536 MAROTI STATE BANK OF INDIA(508548)
SubTotal 9258 9258
24 MULTAI MP-31-009-057-001/148-A
(KAPASYA) 		1731009000NRG24300820230304453 31/08/2023 HIRA 1731009WL022351 HIRA 00354 PUNB0105700 663 663 Processed 05/09/2023 021989536 HIRA PUNJAB NATIONAL BANK(508568)
25 MULTAI MP-31-009-057-001/228
(KAPASYA) 		1731009000NRG24300820230304461 31/08/2023 Rahul 1731009WL022352 Rahul 00354 PUNB0105700 663 663 Processed 05/09/2023 021989536 Rahul STATE BANK OF INDIA(508548)
26 MULTAI MP-31-009-057-001/265
(KAPASYA) 		1731009000NRG24300820230304454 31/08/2023 Rajni 1731009WL022351 Rajni 00354 PUNB0105700 663 663 Processed 05/09/2023 021989536 Rajni PUNJAB NATIONAL BANK(508568)
27 MULTAI MP-31-009-057-001/272
(KAPASYA) 		1731009000NRG24300820230304456 31/08/2023 NITESH KUMAR KHAPARIYE 1731009WL022351 NITESH KUMAR KHAPARIYE 00354 PUNB0105700 663 663 Processed 05/09/2023 021989536 NITESHKUMARKHAPARIYE PUNJAB NATIONAL BANK(508568)
28 MULTAI MP-31-009-057-001/79-A
(KAPASYA) 		1731009000NRG24300820230304465 31/08/2023 CHAYA 1731009WL022352 CHAYA 00354 PUNB0105700 663 663 Processed 05/09/2023 021989536 CHAYA STATE BANK OF INDIA(508548)
29 MULTAI MP-31-009-057-001/79-A
(KAPASYA) 		1731009000NRG24300820230304464 31/08/2023 KAILASH 1731009WL022352 KAILASH 00354 PUNB0105700 663 663 Processed 05/09/2023 021989536 KAILASH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
30 MULTAI MP-31-009-038-002/278-A
(DEORI) 		1731009038NRG24300820230304184 31/08/2023 GULABRAV 1731009038WL022325 GULABRAV 00354 PUNB0139000 884 884 Processed 05/09/2023 021989536 GULABRAV PUNJAB NATIONAL BANK(508568)
31 MULTAI MP-31-009-057-001/121-A
(KAPASYA) 		1731009000NRG24300820230304457 31/08/2023 Kartik 1731009WL022352 Kartik 00354 PUNB0139000 663 663 Processed 05/09/2023 021989536 Kartik PUNJAB NATIONAL BANK(508568)
32 MULTAI MP-31-009-057-001/128
(KAPASYA) 		1731009000NRG24300820230304458 31/08/2023 tulsiram 1731009WL022352 tulsiram 00354 PUNB0139000 663 663 Processed 05/09/2023 021989536 tulsiram PUNJAB NATIONAL BANK(508568)
33 MULTAI MP-31-009-057-001/138
(KAPASYA) 		1731009000NRG24300820230304460 31/08/2023 bablu 1731009WL022352 bablu 00354 PUNB0139000 663 663 Processed 05/09/2023 021989536 bablu PUNJAB NATIONAL BANK(508568)
34 MULTAI MP-31-009-057-001/26
(KAPASYA) 		1731009000NRG24300820230304462 31/08/2023 manohar 1731009WL022352 manohar 00354 PUNB0139000 663 663 Processed 05/09/2023 021989536 manohar PUNJAB NATIONAL BANK(508568)
35 MULTAI MP-31-009-057-001/272
(KAPASYA) 		1731009000NRG24300820230304455 31/08/2023 DURGA 1731009WL022351 DURGA 00354 PUNB0139000 663 663 Processed 05/09/2023 021989536 DURGA PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
36 MULTAI MP-31-009-019-002/533
(PISATA) 		1731009000NRG24280820230301780 31/08/2023 jagoti solanki 1731009WL022089 jagoti solanki 00354 PUNB0639300 1320 1320 Processed 05/09/2023 021989536 jagotisolanki INDIA POST PAYMENTS BANK LIMITED(508528)
37 MULTAI MP-31-009-044-001/113-A
(KHADAKWAR) 		1731009000NRG24270820230300959 31/08/2023 SAJJAN 1731009WL021989 SAJJAN 00354 PUNB0639300 1320 1320 Processed 05/09/2023 021989536 SAJJAN PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
38 MULTAI MP-31-009-026-002/430
(NIRGUD) 		1731009000NRG24280820230301751 31/08/2023 TOPSINGH 1731009WL022081 TOPSINGH 00415 SBIN0001206 440 440 Processed 05/09/2023 021989536 TOPSINGH BANK OF MAHARASHTRA(607387)
39 MULTAI MP-31-009-039-001/22
(CHANDORA) 		1731009000NRG24310820230305445 31/08/2023 PINKI 1731009WL022445 PINKI 00415 SBIN0001206 1326 1326 Processed 05/09/2023 021989536 PINKI STATE BANK OF INDIA(508548)
40 MULTAI MP-31-009-044-001/105
(KHADAKWAR) 		1731009000NRG24270820230300958 31/08/2023 LALITA 1731009WL021989 LALITA 00415 SBIN0001206 1320 1320 Processed 05/09/2023 021989536 LALITA STATE BANK OF INDIA(508548)
41 MULTAI MP-31-009-044-001/124
(KHADAKWAR) 		1731009000NRG24270820230300961 31/08/2023 PURNA 1731009WL021989 PURNA 00415 SBIN0001206 1320 1320 Processed 05/09/2023 021989536 PURNA PUNJAB NATIONAL BANK(508568)
42 MULTAI MP-31-009-044-001/90
(KHADAKWAR) 		1731009000NRG24270820230300964 31/08/2023 lata 1731009WL021989 lata 00415 SBIN0001206 1320 1320 Processed 05/09/2023 021989536 lata PUNJAB NATIONAL BANK(508568)
43 MULTAI MP-31-009-044-001/96
(KHADAKWAR) 		1731009000NRG24270820230300965 31/08/2023 rajesh 1731009WL021989 rajesh 00415 SBIN0001206 1320 1320 Processed 05/09/2023 021989536 rajesh UNION BANK OF INDIA(508500)
SubTotal 7046 7046
44 MULTAI MP-31-009-038-002/282
(DEORI) 		1731009038NRG24300820230304185 31/08/2023 lalita 1731009038WL022325 lalita 00415 SBIN0001446 1326 1326 Processed 05/09/2023 021989536 lalita PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 MULTAI MP-31-009-039-001/414
(CHANDORA) 		1731009000NRG24310820230305446 31/08/2023 SHIVSHANKAR DAHARE 1731009WL022445 SHIVSHANKAR DAHARE 00415 SBIN0030238 1326 1326 Processed 05/09/2023 021989536 SHIVSHANKARDAHARE CANARA BANK(508532)
SubTotal 1326 1326
46 MULTAI MP-31-009-019-001/520
(PISATA) 		1731009000NRG24280820230301782 31/08/2023 sangeeta 1731009WL022090 sangeeta 00468 UBIN0573931 1320 1320 Processed 05/09/2023 021989536 sangeeta UNION BANK OF INDIA(508500)
47 MULTAI MP-31-009-026-002/428
(NIRGUD) 		1731009000NRG24280820230301749 31/08/2023 nisha rathoure 1731009WL022081 nisha rathoure 00468 UBIN0573931 1320 1320 Processed 05/09/2023 021989536 nisharathoure UNION BANK OF INDIA(508500)
SubTotal 2640 2640
48 MULTAI MP-31-009-057-001/136-A
(KAPASYA) 		1731009000NRG24300820230304459 31/08/2023 PAVAN 1731009WL022352 PAVAN 00688 FINO0001001 663 663 Processed 05/09/2023 021989536 PAVAN FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 50785 50785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_310823APB_FTO_243030 Bank of India BKID0009537 MULTAI 5286
2 MULTAI MP1731009_310823APB_FTO_243030 Bank of Maharastra MAHB0000699 SAIKHEDA 1200
3 MULTAI MP1731009_310823APB_FTO_243030 Bank of Maharastra MAHB0000779 Jolkheda 2640
4 MULTAI MP1731009_310823APB_FTO_243030 Bank of Maharastra MAHB0000779 JOULKHEDA 3960
5 MULTAI MP1731009_310823APB_FTO_243030 Bank of Maharastra MAHB0000839 Multai 4623
6 MULTAI MP1731009_310823APB_FTO_243030 Central Bank Of India CBIN0281357 Multai 9258
7 MULTAI MP1731009_310823APB_FTO_243030 Punjab National Bank PUNB0105700 DUNAWA 3978
8 MULTAI MP1731009_310823APB_FTO_243030 Punjab National Bank PUNB0139000 dahua 3536
9 MULTAI MP1731009_310823APB_FTO_243030 Punjab National Bank PUNB0139000 dahuwa 663
10 MULTAI MP1731009_310823APB_FTO_243030 Punjab National Bank PUNB0639300 MULTAI M P 2640
11 MULTAI MP1731009_310823APB_FTO_243030 State Bank of India SBIN0001206 MULTAI 7046
12 MULTAI MP1731009_310823APB_FTO_243030 State Bank of India SBIN0001446 PANDHURNA 1326
13 MULTAI MP1731009_310823APB_FTO_243030 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 1326
14 MULTAI MP1731009_310823APB_FTO_243030 Union Bank of India UBIN0573931 MULTAI 2640
15 MULTAI MP1731009_310823APB_FTO_243030 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

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