Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:33:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_250723APB_FTO_185293
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-31-009-032-004/197
(TEMJIRA(B)) 		1731009000NRG24250720230252462 25/07/2023 REKHA 1731009WL016631 REKHA 00048 BKID0009537 1326 1326 Processed 31/07/2023 263969219 REKHA BANK OF INDIA(508505)
2 MULTAI MP-31-009-032-004/197
(TEMJIRA(B)) 		1731009000NRG24250720230252461 25/07/2023 REKHA 1731009WL016631 REKHA 00048 BKID0009537 1326 1326 Processed 31/07/2023 263969219 REKHA BANK OF INDIA(508505)
3 MULTAI MP-31-009-032-004/326
(TEMJIRA(B)) 		1731009000NRG24250720230252474 25/07/2023 Lateef Khan 1731009WL016631 Lateef Khan 00048 BKID0009537 1326 1326 Processed 31/07/2023 263969219 LateefKhan STATE BANK OF INDIA(508548)
4 MULTAI MP-31-009-032-004/326
(TEMJIRA(B)) 		1731009000NRG24250720230252473 25/07/2023 Lateef Khan 1731009WL016631 Lateef Khan 00048 BKID0009537 1326 1326 Processed 31/07/2023 263969219 LateefKhan STATE BANK OF INDIA(508548)
5 MULTAI MP-31-009-032-004/335
(TEMJIRA(B)) 		1731009000NRG24250720230252476 25/07/2023 SUNDARLAL 1731009WL016631 SUNDARLAL 00048 BKID0009537 1326 1326 Processed 31/07/2023 263969219 SUNDARLAL BANK OF INDIA(508505)
6 MULTAI MP-31-009-032-004/335
(TEMJIRA(B)) 		1731009000NRG24250720230252475 25/07/2023 SUNDARLAL 1731009WL016631 SUNDARLAL 00048 BKID0009537 221 221 Processed 31/07/2023 263969219 SUNDARLAL BANK OF INDIA(508505)
SubTotal 6851 6851
7 MULTAI MP-31-009-024-002/193
(BHILAI) 		1731009000NRG24240720230252140 25/07/2023 NAVNIT 1731009WL016591 NAVNIT 00051 MAHB0000779 1200 1200 Processed 31/07/2023 263969219 NAVNIT BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
8 MULTAI MP-31-009-032-004/461
(TEMJIRA(B)) 		1731009000NRG24250720230252458 25/07/2023 Maya 1731009WL016630 Maya 00078 CNRB0005538 1326 1326 Processed 31/07/2023 263969219 Maya CANARA BANK(508532)
9 MULTAI MP-31-009-032-004/461
(TEMJIRA(B)) 		1731009000NRG24250720230252456 25/07/2023 Maya 1731009WL016630 Maya 00078 CNRB0005538 1326 1326 Processed 31/07/2023 263969219 Maya CANARA BANK(508532)
SubTotal 2652 2652
10 MULTAI MP-31-009-024-002/186
(BHILAI) 		1731009000NRG24240720230252139 25/07/2023 SUMAN 1731009WL016591 SUMAN 00089 CBIN0281357 1200 1200 Processed 31/07/2023 263969219 SUMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
11 MULTAI MP-31-009-032-004/240
(TEMJIRA(B)) 		1731009000NRG24250720230252472 25/07/2023 LAXMI 1731009WL016631 LAXMI 00415 SBIN0001206 1326 1326 Processed 31/07/2023 263969219 LAXMI STATE BANK OF INDIA(508548)
12 MULTAI MP-31-009-032-004/240
(TEMJIRA(B)) 		1731009000NRG24250720230252470 25/07/2023 LAXMI 1731009WL016631 LAXMI 00415 SBIN0001206 1326 1326 Processed 31/07/2023 263969219 LAXMI STATE BANK OF INDIA(508548)
13 MULTAI MP-31-009-032-004/376-A
(TEMJIRA(B)) 		1731009000NRG24250720230252480 25/07/2023 ARTI VISHVKARMA 1731009WL016631 ARTI VISHVKARMA 00415 SBIN0001206 1326 1326 Processed 31/07/2023 263969219 ARTIVISHVKARMA STATE BANK OF INDIA(508548)
14 MULTAI MP-31-009-032-004/376-A
(TEMJIRA(B)) 		1731009000NRG24250720230252478 25/07/2023 ARTI VISHVKARMA 1731009WL016631 ARTI VISHVKARMA 00415 SBIN0001206 1326 1326 Processed 31/07/2023 263969219 ARTIVISHVKARMA STATE BANK OF INDIA(508548)
15 MULTAI MP-31-009-032-004/376-A
(TEMJIRA(B)) 		1731009000NRG24250720230252477 25/07/2023 ARUN VISHVKARMA 1731009WL016631 ARUN VISHVKARMA 00415 SBIN0001206 1326 1326 Processed 31/07/2023 263969219 ARUNVISHVKARMA STATE BANK OF INDIA(508548)
16 MULTAI MP-31-009-032-004/376-A
(TEMJIRA(B)) 		1731009000NRG24250720230252479 25/07/2023 ARUN VISHVKARMA 1731009WL016631 ARUN VISHVKARMA 00415 SBIN0001206 1326 1326 Processed 31/07/2023 263969219 ARUNVISHVKARMA STATE BANK OF INDIA(508548)
17 MULTAI MP-31-009-032-004/376-B
(TEMJIRA(B)) 		1731009000NRG24250720230252483 25/07/2023 BUDHIYA 1731009WL016631 BUDHIYA 00415 SBIN0001206 1326 1326 Processed 31/07/2023 263969219 BUDHIYA STATE BANK OF INDIA(508548)
18 MULTAI MP-31-009-032-004/376-B
(TEMJIRA(B)) 		1731009000NRG24250720230252481 25/07/2023 BUDHIYA 1731009WL016631 BUDHIYA 00415 SBIN0001206 1326 1326 Processed 31/07/2023 263969219 BUDHIYA STATE BANK OF INDIA(508548)
19 MULTAI MP-31-009-032-004/376-B
(TEMJIRA(B)) 		1731009000NRG24250720230252484 25/07/2023 Surendr 1731009WL016631 Surendr 00415 SBIN0001206 1326 1326 Processed 31/07/2023 263969219 Surendr STATE BANK OF INDIA(508548)
20 MULTAI MP-31-009-032-004/376-B
(TEMJIRA(B)) 		1731009000NRG24250720230252482 25/07/2023 Surendr 1731009WL016631 Surendr 00415 SBIN0001206 1326 1326 Processed 31/07/2023 263969219 Surendr STATE BANK OF INDIA(508548)
21 MULTAI MP-31-009-032-004/453
(TEMJIRA(B)) 		1731009000NRG24250720230252487 25/07/2023 Rasida 1731009WL016631 Rasida 00415 SBIN0001206 1326 1326 Processed 31/07/2023 263969219 Rasida STATE BANK OF INDIA(508548)
22 MULTAI MP-31-009-032-004/453
(TEMJIRA(B)) 		1731009000NRG24250720230252485 25/07/2023 Rasida 1731009WL016631 Rasida 00415 SBIN0001206 1326 1326 Processed 31/07/2023 263969219 Rasida STATE BANK OF INDIA(508548)
23 MULTAI MP-31-009-032-004/453
(TEMJIRA(B)) 		1731009000NRG24250720230252488 25/07/2023 yasmin 1731009WL016631 yasmin 00415 SBIN0001206 1326 1326 Processed 31/07/2023 263969219 yasmin STATE BANK OF INDIA(508548)
24 MULTAI MP-31-009-032-004/453
(TEMJIRA(B)) 		1731009000NRG24250720230252486 25/07/2023 yasmin 1731009WL016631 yasmin 00415 SBIN0001206 1326 1326 Processed 31/07/2023 263969219 yasmin STATE BANK OF INDIA(508548)
25 MULTAI MP-31-009-032-004/456
(TEMJIRA(B)) 		1731009000NRG24250720230252492 25/07/2023 RADHIKA 1731009WL016631 RADHIKA 00415 SBIN0001206 100 100 Processed 31/07/2023 263969219 RADHIKA STATE BANK OF INDIA(508548)
26 MULTAI MP-31-009-032-004/456
(TEMJIRA(B)) 		1731009000NRG24250720230252491 25/07/2023 RADHIKA 1731009WL016631 RADHIKA 00415 SBIN0001206 100 100 Processed 31/07/2023 263969219 RADHIKA STATE BANK OF INDIA(508548)
27 MULTAI MP-31-009-032-004/461
(TEMJIRA(B)) 		1731009000NRG24250720230252455 25/07/2023 Navalsingh 1731009WL016630 Navalsingh 00415 SBIN0001206 1326 1326 Processed 31/07/2023 263969219 Navalsingh STATE BANK OF INDIA(508548)
28 MULTAI MP-31-009-032-004/461
(TEMJIRA(B)) 		1731009000NRG24250720230252457 25/07/2023 Navalsingh 1731009WL016630 Navalsingh 00415 SBIN0001206 1326 1326 Processed 31/07/2023 263969219 Navalsingh STATE BANK OF INDIA(508548)
SubTotal 21416 21416
29 MULTAI MP-31-009-032-004/240
(TEMJIRA(B)) 		1731009000NRG24250720230252469 25/07/2023 kaludip 1731009WL016631 kaludip 00415 SBIN0030238 1326 1326 Processed 31/07/2023 263969219 kaludip STATE BANK OF INDIA(508548)
30 MULTAI MP-31-009-032-004/240
(TEMJIRA(B)) 		1731009000NRG24250720230252471 25/07/2023 kaludip 1731009WL016631 kaludip 00415 SBIN0030238 1326 1326 Processed 31/07/2023 263969219 kaludip STATE BANK OF INDIA(508548)
31 MULTAI MP-31-009-032-004/211
(TEMJIRA(B)) 		1731009000NRG24250720230252466 25/07/2023 rupesh 1731009WL016631 rupesh 00419 SBIN0030238 1326 1326 Processed 31/07/2023 263969219 rupesh STATE BANK OF INDIA(508548)
32 MULTAI MP-31-009-032-004/211
(TEMJIRA(B)) 		1731009000NRG24250720230252465 25/07/2023 rupesh 1731009WL016631 rupesh 00419 SBIN0030238 1326 1326 Processed 31/07/2023 263969219 rupesh STATE BANK OF INDIA(508548)
33 MULTAI MP-31-009-032-004/299
(TEMJIRA(B)) 		1731009000NRG24250720230252452 25/07/2023 rajesh 1731009WL016630 rajesh 00419 SBIN0030238 1326 1326 Processed 31/07/2023 263969219 rajesh CANARA BANK(508532)
34 MULTAI MP-31-009-032-004/299
(TEMJIRA(B)) 		1731009000NRG24250720230252451 25/07/2023 rajesh 1731009WL016630 rajesh 00419 SBIN0030238 1326 1326 Processed 31/07/2023 263969219 rajesh CANARA BANK(508532)
SubTotal 7956 7956
35 MULTAI MP-31-009-024-001/318-B
(BHILAI) 		1731009000NRG24240720230252137 25/07/2023 navin 1731009WL016591 navin 00468 UBIN0573931 1200 1200 Processed 31/07/2023 263969219 navin CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
36 MULTAI MP-31-009-032-004/455
(TEMJIRA(B)) 		1731009000NRG24250720230252490 25/07/2023 Shivaji vankhade 1731009WL016631 Shivaji vankhade 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263969219 Shivajivankhade INDIA POST PAYMENTS BANK LIMITED(508528)
37 MULTAI MP-31-009-032-004/455
(TEMJIRA(B)) 		1731009000NRG24250720230252489 25/07/2023 Shivaji vankhade 1731009WL016631 Shivaji vankhade 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263969219 Shivajivankhade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 45127 45127

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_250723APB_FTO_185293 Bank of India BKID0009537 MULTAI 6851
2 MULTAI MP1731009_250723APB_FTO_185293 Bank of Maharastra MAHB0000779 JOULKHEDA 1200
3 MULTAI MP1731009_250723APB_FTO_185293 Canara Bank CNRB0005538 Multai 2652
4 MULTAI MP1731009_250723APB_FTO_185293 Central Bank Of India CBIN0281357 MULTAI 1200
5 MULTAI MP1731009_250723APB_FTO_185293 State Bank of India SBIN0001206 MULTAI 21416
6 MULTAI MP1731009_250723APB_FTO_185293 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 2652
7 MULTAI MP1731009_250723APB_FTO_185293 STATE BANK OF INDORE SBIN0030238 Multai 5304
8 MULTAI MP1731009_250723APB_FTO_185293 Union Bank of India UBIN0573931 MULTAI 1200
9 MULTAI MP1731009_250723APB_FTO_185293 India Post Payments Bank IPOS0000001 Betul 2652

Download In Excel