Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_021023APB_FTO_299431
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-31-009-006-002/508
(NIMANWADA) 		1731009000NRG24021020230337745 02/10/2023 Mrs. BEBY SANTHOSHRAO DHOTE 1731009WL026057 Mrs. BEBY SANTHOSHRAO DHOTE 00051 MAHB0000699 1428 1428 Processed 09/11/2023 292730145 Mrs.BEBYSANTHOSHRAODHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 MULTAI MP-31-009-030-001/153-A
(SARRA) 		1731009000NRG24021020230337735 02/10/2023 babita 1731009WL026054 babita 00051 MAHB0000779 900 900 Processed 09/11/2023 292730145 babita BANK OF MAHARASHTRA(607387)
3 MULTAI MP-31-009-030-001/153-A
(SARRA) 		1731009000NRG24021020230337736 02/10/2023 shialendra 1731009WL026054 shialendra 00051 MAHB0000779 900 900 Processed 09/11/2023 292730145 shialendra BANK OF INDIA(508505)
4 MULTAI MP-31-009-030-001/16
(SARRA) 		1731009000NRG24021020230337737 02/10/2023 sangeeta 1731009WL026054 sangeeta 00051 MAHB0000779 750 750 Processed 09/11/2023 292730145 sangeeta BANK OF MAHARASHTRA(607387)
5 MULTAI MP-31-009-030-001/220
(SARRA) 		1731009000NRG24021020230337738 02/10/2023 santari 1731009WL026054 santari 00051 MAHB0000779 900 900 Processed 09/11/2023 292730145 santari BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-030-001/57
(SARRA) 		1731009000NRG24021020230337740 02/10/2023 kala 1731009WL026054 kala 00051 MAHB0000779 450 450 Processed 09/11/2023 292730145 kala STATE BANK OF INDIA(508548)
SubTotal 3900 3900
7 MULTAI MP-31-009-006-002/508
(NIMANWADA) 		1731009000NRG24021020230337746 02/10/2023 Mr MAHENDRA SANTOSHRAO DHOTE 1731009WL026057 Mr MAHENDRA SANTOSHRAO DHOTE 00089 CBIN0282184 1428 1428 Processed 09/11/2023 292730145 MrMAHENDRASANTOSHRAODHOTE CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
8 MULTAI MP-31-009-044-001/128
(KHADAKWAR) 		1731009000NRG24021020230337742 02/10/2023 MUNNI 1731009WL026055 MUNNI 00354 PUNB0139000 220 220 Processed 09/11/2023 292730145 MUNNI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 220 220
9 MULTAI MP-31-009-030-001/363
(SARRA) 		1731009000NRG24021020230337739 02/10/2023 MANJULTA 1731009WL026054 MANJULTA 00354 PUNB0639300 600 600 Processed 09/11/2023 292730145 MANJULTA PUNJAB NATIONAL BANK(508568)
10 MULTAI MP-31-009-044-001/128
(KHADAKWAR) 		1731009000NRG24021020230337741 02/10/2023 shivraj 1731009WL026055 shivraj 00354 PUNB0639300 440 440 Processed 09/11/2023 292730145 shivraj PUNJAB NATIONAL BANK(508568)
SubTotal 1040 1040
Total 8016 8016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_021023APB_FTO_299431 Bank of Maharastra MAHB0000699 SAIKHEDA 1428
2 MULTAI MP1731009_021023APB_FTO_299431 Bank of Maharastra MAHB0000779 JOULKHEDA 3900
3 MULTAI MP1731009_021023APB_FTO_299431 Central Bank Of India CBIN0282184 BISNOOR 1428
4 MULTAI MP1731009_021023APB_FTO_299431 Punjab National Bank PUNB0139000 DAHUA 220
5 MULTAI MP1731009_021023APB_FTO_299431 Punjab National Bank PUNB0639300 DAHUA 440
6 MULTAI MP1731009_021023APB_FTO_299431 Punjab National Bank PUNB0639300 MULTAI M P 600

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