Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:07:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_230224APB_FTO_472563
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-31-009-044-002/335
(KHADAKWAR) 		1731009000NRG24220220240735166 23/02/2024 RADHA 1731009WL048764 RADHA 00048 BKID0008941 110 110 Processed 12/04/2024 302320582 RADHA BANK OF INDIA(508505)
SubTotal 110 110
2 MULTAI MP-31-009-044-002/246
(KHADAKWAR) 		1731009000NRG24220220240735162 23/02/2024 shrishand 1731009WL048764 shrishand 00051 MAHB0000839 660 660 Processed 12/04/2024 302320582 shrishand PUNJAB NATIONAL BANK(508568)
SubTotal 660 660
3 MULTAI MP-31-009-065-001/31
(DUNAWA) 		1731009000NRG24220220240735234 23/02/2024 chandrakala 1731009WL048772 chandrakala 00354 PUNB0105700 408 408 Processed 12/04/2024 302320582 chandrakala PUNJAB NATIONAL BANK(508568)
4 MULTAI MP-31-009-065-001/31
(DUNAWA) 		1731009000NRG24220220240735233 23/02/2024 fakir 1731009WL048772 fakir 00354 PUNB0105700 408 408 Processed 12/04/2024 302320582 fakir PUNJAB NATIONAL BANK(508568)
5 MULTAI MP-31-009-065-002/158-A
(DUNAWA) 		1731009000NRG24220220240735235 23/02/2024 Satish Kumar Shivahare 1731009WL048772 Satish Kumar Shivahare 00354 PUNB0105700 204 204 Processed 12/04/2024 302320582 SatishKumarShivahare PUNJAB NATIONAL BANK(508568)
6 MULTAI MP-31-009-066-001/151
(SIPAWA) 		1731009000NRG24220220240735262 23/02/2024 lata 1731009WL048776 lata 00354 PUNB0105700 1326 1326 Processed 13/04/2024 302320582 lata INDIA POST PAYMENTS BANK LIMITED(508528)
7 MULTAI MP-31-009-066-001/184
(SIPAWA) 		1731009000NRG24220220240735263 23/02/2024 fulan 1731009WL048776 fulan 00354 PUNB0105700 1326 1326 Processed 12/04/2024 302320582 fulan PUNJAB NATIONAL BANK(508568)
8 MULTAI MP-31-009-066-001/222
(SIPAWA) 		1731009000NRG24220220240735264 23/02/2024 hari 1731009WL048776 hari 00354 PUNB0105700 1326 1326 Processed 12/04/2024 302320582 hari PUNJAB NATIONAL BANK(508568)
9 MULTAI MP-31-009-066-001/316
(SIPAWA) 		1731009000NRG24220220240735265 23/02/2024 rajesh 1731009WL048776 rajesh 00354 PUNB0105700 1326 1326 Processed 12/04/2024 302320582 rajesh PUNJAB NATIONAL BANK(508568)
10 MULTAI MP-31-009-066-001/62
(SIPAWA) 		1731009000NRG24220220240735266 23/02/2024 Bhagvanti 1731009WL048776 Bhagvanti 00354 PUNB0105700 1326 1326 Processed 12/04/2024 302320582 Bhagvanti PUNJAB NATIONAL BANK(508568)
11 MULTAI MP-31-009-066-001/64
(SIPAWA) 		1731009000NRG24220220240735268 23/02/2024 anusuiya 1731009WL048776 anusuiya 00354 PUNB0105700 1326 1326 Processed 12/04/2024 302320582 anusuiya PUNJAB NATIONAL BANK(508568)
12 MULTAI MP-31-009-066-001/64
(SIPAWA) 		1731009000NRG24220220240735267 23/02/2024 ramdyal 1731009WL048776 ramdyal 00354 PUNB0105700 1326 1326 Processed 13/04/2024 302320582 ramdyal UNION BANK OF INDIA(508500)
13 MULTAI MP-31-009-066-001/78
(SIPAWA) 		1731009000NRG24220220240735269 23/02/2024 sivram 1731009WL048776 sivram 00354 PUNB0105700 1326 1326 Processed 12/04/2024 302320582 sivram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 11628 11628
14 MULTAI MP-31-009-044-002/172
(KHADAKWAR) 		1731009000NRG24220220240735158 23/02/2024 SUNITA 1731009WL048764 SUNITA 00354 PUNB0139000 660 660 Processed 12/04/2024 302320582 SUNITA PUNJAB NATIONAL BANK(508568)
15 MULTAI MP-31-009-044-002/224
(KHADAKWAR) 		1731009000NRG24220220240735159 23/02/2024 gorepavar 1731009WL048764 gorepavar 00354 PUNB0139000 660 660 Processed 12/04/2024 302320582 gorepavar PUNJAB NATIONAL BANK(508568)
16 MULTAI MP-31-009-044-002/224-A
(KHADAKWAR) 		1731009000NRG24220220240735160 23/02/2024 panjaab 1731009WL048764 panjaab 00354 PUNB0139000 660 660 Processed 12/04/2024 302320582 panjaab PUNJAB NATIONAL BANK(508568)
17 MULTAI MP-31-009-044-002/227
(KHADAKWAR) 		1731009000NRG24220220240735161 23/02/2024 KAILASH 1731009WL048764 KAILASH 00354 PUNB0139000 660 660 Processed 12/04/2024 302320582 KAILASH PUNJAB NATIONAL BANK(508568)
18 MULTAI MP-31-009-044-002/331
(KHADAKWAR) 		1731009000NRG24220220240735163 23/02/2024 MANIRAM 1731009WL048764 MANIRAM 00354 PUNB0139000 660 660 Processed 12/04/2024 302320582 MANIRAM PUNJAB NATIONAL BANK(508568)
19 MULTAI MP-31-009-044-002/333
(KHADAKWAR) 		1731009000NRG24220220240735164 23/02/2024 SHIVRAJ 1731009WL048764 SHIVRAJ 00354 PUNB0139000 660 660 Processed 13/04/2024 302320582 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
20 MULTAI MP-31-009-044-002/333
(KHADAKWAR) 		1731009000NRG24220220240735165 23/02/2024 SUNITA 1731009WL048764 SUNITA 00354 PUNB0139000 660 660 Processed 12/04/2024 302320582 SUNITA PUNJAB NATIONAL BANK(508568)
21 MULTAI MP-31-009-066-001/131
(SIPAWA) 		1731009000NRG24220220240735261 23/02/2024 Lalita 1731009WL048776 Lalita 00354 PUNB0139000 1326 1326 Processed 12/04/2024 302320582 Lalita PUNJAB NATIONAL BANK(508568)
SubTotal 5946 5946
22 MULTAI MP-31-009-035-002/172-A
(JAMGAON) 		1731009000NRG24220220240735361 23/02/2024 Vasantrao Pande 1731009WL048781 Vasantrao Pande 00354 PUNB0639300 600 600 Processed 12/04/2024 302320582 VasantraoPande PUNJAB NATIONAL BANK(508568)
23 MULTAI MP-31-009-044-001/150-A
(KHADAKWAR) 		1731009000NRG24220220240735157 23/02/2024 PANJABRAO KADAWE 1731009WL048764 PANJABRAO KADAWE 00354 PUNB0639300 660 660 Processed 12/04/2024 302320582 PANJABRAOKADAWE PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
24 MULTAI MP-31-009-035-002/167
(JAMGAON) 		1731009000NRG24220220240735360 23/02/2024 RAJAT VITHALRAO SARIYE 1731009WL048781 RAJAT VITHALRAO SARIYE 00415 SBIN0001206 600 600 Processed 12/04/2024 302320582 RAJATVITHALRAOSARIYE STATE BANK OF INDIA(508548)
SubTotal 600 600
Total 20204 20204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_230224APB_FTO_472563 Bank of India BKID0008941 DAMUA 110
2 MULTAI MP1731009_230224APB_FTO_472563 Bank of Maharastra MAHB0000839 MULTAI 660
3 MULTAI MP1731009_230224APB_FTO_472563 Punjab National Bank PUNB0105700 DUNAWA 11628
4 MULTAI MP1731009_230224APB_FTO_472563 Punjab National Bank PUNB0139000 DAHUA 5946
5 MULTAI MP1731009_230224APB_FTO_472563 Punjab National Bank PUNB0639300 MULTAI M P 1260
6 MULTAI MP1731009_230224APB_FTO_472563 State Bank of India SBIN0001206 MULTAI 600

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