Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_260623FTO_126992
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-31-009-062-001/620
(CHIKHALI KALAN) 		1731009000NRG24090620230103957 26/06/2023 NIKLESH RAGHUVANSHI 1731009WL0007090 NIKLESH RAGHUVANSHI 00032 UTIB0002513 500 500 Processed 05/07/2023 702903045 NIKLESHRAGHUVANSHI (000000)
SubTotal 500 500
2 MULTAI MP-31-009-027-001/2
(DIVTIYA) 		1731009000NRG24180620230135622 26/06/2023 Kalpana Bai 1731009WL0009087 Kalpana Bai 00051 MAHB0000779 1105 1105 Processed 05/07/2023 702903045 KalpanaBai (000000)
3 MULTAI MP-31-009-028-002/139
(HETI) 		1731009000NRG24090620230103968 26/06/2023 GOVERDHAN 1731009WL0007098 GOVERDHAN 00051 MAHB0000779 1224 1224 Rejected 05/07/2023 702903045 No Such Account
4 MULTAI MP-31-009-028-002/143
(HETI) 		1731009000NRG24090620230103966 26/06/2023 Inku 1731009WL0007096 Inku 00051 MAHB0000779 1320 1320 Processed 05/07/2023 702903045 Inku (000000)
SubTotal 3649 3649
5 MULTAI MP-31-009-023-001/278
(JAMBADI) 		1731009023NRG24180620230135628 26/06/2023 GAYATRI 1731009WL0009092 GAYATRI 00051 MAHB0000839 1260 1260 Processed 05/07/2023 702903045 GAYATRI (000000)
6 MULTAI MP-31-009-023-001/278
(JAMBADI) 		1731009000NRG24180620230135621 26/06/2023 GAYATRI 1731009WL0009086 GAYATRI 00051 MAHB0000839 1260 1260 Processed 05/07/2023 702903045 GAYATRI (000000)
7 MULTAI MP-31-009-023-002/135
(JAMBADI) 		1731009000NRG24090620230103964 26/06/2023 radha 1731009WL0007095 radha 00051 MAHB0000839 1320 1320 Processed 05/07/2023 702903045 radha (000000)
8 MULTAI MP-31-009-023-002/137
(JAMBADI) 		1731009000NRG24090620230103965 26/06/2023 ANITA 1731009WL0007095 ANITA 00051 MAHB0000839 1320 1320 Processed 05/07/2023 702903045 ANITA (000000)
9 MULTAI MP-31-009-023-002/213
(JAMBADI) 		1731009023NRG24180620230135629 26/06/2023 rajendra 1731009WL0009092 rajendra 00051 MAHB0000839 1050 1050 Processed 05/07/2023 702903045 rajendra (000000)
10 MULTAI MP-31-009-038-001/13
(DEORI) 		1731009000NRG24090620230103962 26/06/2023 MANIRAM PYARE SARODE 1731009WL0007093 MANIRAM PYARE SARODE 00051 MAHB0000839 221 221 Processed 05/07/2023 702903045 MANIRAMPYARESARODE (000000)
SubTotal 6431 6431
11 MULTAI MP-31-009-013-001/53
(JUNAPANI) 		1731009000NRG24180620230135614 26/06/2023 Sonu 1731009WL0009082 Sonu 00051 MAHB0000889 1326 1326 Processed 05/07/2023 702903045 Sonu (000000)
12 MULTAI MP-31-009-013-003/210
(JUNAPANI) 		1731009000NRG24180620230135616 26/06/2023 MALU 1731009WL0009082 MALU 00051 MAHB0000889 1326 1326 Processed 05/07/2023 702903045 MALU (000000)
13 MULTAI MP-31-009-013-003/210
(JUNAPANI) 		1731009000NRG24180620230135615 26/06/2023 MALU 1731009WL0009082 MALU 00051 MAHB0000889 1326 1326 Processed 05/07/2023 702903045 MALU (000000)
14 MULTAI MP-31-009-014-001/120
(BANOOR) 		1731009000NRG24180620230135617 26/06/2023 BAJILAL 1731009WL0009083 BAJILAL 00051 MAHB0000889 1326 1326 Processed 05/07/2023 702903045 BAJILAL (000000)
15 MULTAI MP-31-009-014-001/120
(BANOOR) 		1731009000NRG24090620230103963 26/06/2023 BAJILAL 1731009WL0007094 BAJILAL 00051 MAHB0000889 1326 1326 Processed 05/07/2023 702903045 BAJILAL (000000)
SubTotal 6630 6630
16 MULTAI MP-31-009-062-001/621
(CHIKHALI KALAN) 		1731009000NRG24090620230103958 26/06/2023 PRIYANSHU 1731009WL0007090 PRIYANSHU 00354 PUNB0105700 500 500 Processed 05/07/2023 702903045 PRIYANSHU (000000)
17 MULTAI MP-31-009-066-001/140
(SIPAWA) 		1731009000NRG24180620230135627 26/06/2023 tikaram 1731009WL0009091 tikaram 00354 PUNB0105700 1105 1105 Processed 05/07/2023 702903045 tikaram (000000)
18 MULTAI MP-31-009-067-002/316
(BHAISADAND) 		1731009000NRG24180620230135619 26/06/2023 krishna 1731009WL0009084 krishna 00354 PUNB0105700 200 200 Processed 05/07/2023 702903045 krishna (000000)
19 MULTAI MP-31-009-067-003/478
(BHAISADAND) 		1731009000NRG24180620230135618 26/06/2023 REKHA HINGVE 1731009WL0009084 REKHA HINGVE 00354 PUNB0105700 1105 1105 Processed 05/07/2023 702903045 REKHAHINGVE (000000)
20 MULTAI MP-31-009-068-001/4
(SARAI) 		1731009000NRG24180620230135620 26/06/2023 Jyoti 1731009WL0009085 Jyoti 00354 PUNB0105700 660 660 Processed 05/07/2023 702903045 Jyoti (000000)
SubTotal 3570 3570
21 MULTAI MP-31-009-046-001/31
(DAHUWA) 		1731009000NRG24090620230103961 26/06/2023 MADHU 1731009WL0007092 MADHU 00354 PUNB0139000 1326 1326 Rejected 05/07/2023 702903045 Account closed
22 MULTAI MP-31-009-052-001/272
(BARKHED) 		1731009000NRG24090620230103959 26/06/2023 shakun 1731009WL0007091 shakun 00354 PUNB0139000 1000 1000 Processed 05/07/2023 702903045 shakun (000000)
23 MULTAI MP-31-009-052-001/45
(BARKHED) 		1731009000NRG24090620230103960 26/06/2023 GANVANTI 1731009WL0007091 GANVANTI 00354 PUNB0139000 1200 1200 Processed 05/07/2023 702903045 GANVANTI (000000)
24 MULTAI MP-31-009-052-001/45
(BARKHED) 		1731009000NRG24180620230135625 26/06/2023 GANVANTI 1731009WL0009089 GANVANTI 00354 PUNB0139000 1050 1050 Processed 05/07/2023 702903045 GANVANTI (000000)
25 MULTAI MP-31-009-053-001/55
(PIPARIYA) 		1731009000NRG24180620230135626 26/06/2023 Krishni 1731009WL0009090 Krishni 00354 PUNB0139000 440 440 Processed 05/07/2023 702903045 Krishni (000000)
SubTotal 5016 5016
26 MULTAI MP-31-009-039-001/148
(CHANDORA) 		1731009000NRG24180620230135624 26/06/2023 GAJANAND DAHARE 1731009WL0009088 GAJANAND DAHARE 00354 PUNB0639300 1326 1326 Processed 05/07/2023 702903045 GAJANANDDAHARE (000000)
27 MULTAI MP-31-009-039-001/148
(CHANDORA) 		1731009000NRG24180620230135623 26/06/2023 GAJANAND DAHARE 1731009WL0009088 GAJANAND DAHARE 00354 PUNB0639300 1547 1547 Processed 05/07/2023 702903045 GAJANANDDAHARE (000000)
28 MULTAI MP-31-009-051-002/327
(BADIYA KHAPA) 		1731009000NRG24140620230119694 26/06/2023 khushbu 1731009WL0008164 khushbu 00354 PUNB0639300 1326 1326 Processed 05/07/2023 702903045 khushbu (000000)
SubTotal 4199 4199
Total 29995 29995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_260623FTO_126992 AXIS BANK UTIB0002513 Mandideep 500
2 MULTAI MP1731009_260623FTO_126992 Bank of Maharastra MAHB0000779 JOULKHEDA 3649
3 MULTAI MP1731009_260623FTO_126992 Bank of Maharastra MAHB0000839 MULTAI 6431
4 MULTAI MP1731009_260623FTO_126992 Bank of Maharastra MAHB0000889 Sasundra 6630
5 MULTAI MP1731009_260623FTO_126992 Punjab National Bank PUNB0105700 DUNAWA 3570
6 MULTAI MP1731009_260623FTO_126992 Punjab National Bank PUNB0139000 DAHUA 3690
7 MULTAI MP1731009_260623FTO_126992 Punjab National Bank PUNB0139000 Dhahua 1326
8 MULTAI MP1731009_260623FTO_126992 Punjab National Bank PUNB0639300 MULTAI M P 4199

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