Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_040723APB_FTO_147204
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) 		1731009000NRG24030720230198766 04/07/2023 mahendra 1731009WL012497 mahendra 00048 BKID0009537 1320 1320 Processed 11/07/2023 807059351 mahendra PUNJAB NATIONAL BANK(508568)
2 MULTAI MP-31-009-019-002/516
(PISATA) 		1731009000NRG24030720230198751 04/07/2023 priyanka 1731009WL012492 priyanka 00048 BKID0009537 1320 1320 Processed 11/07/2023 807059351 priyanka BANK OF INDIA(508505)
3 MULTAI MP-31-009-019-002/519
(PISATA) 		1731009000NRG24030720230198752 04/07/2023 kamla 1731009WL012492 kamla 00048 BKID0009537 1320 1320 Processed 11/07/2023 807059351 kamla PUNJAB NATIONAL BANK(508568)
4 MULTAI MP-31-009-019-003/531
(PISATA) 		1731009000NRG24030720230198723 04/07/2023 sarita 1731009WL012485 sarita 00048 BKID0009537 1320 1320 Processed 11/07/2023 807059351 sarita BANK OF INDIA(508505)
5 MULTAI MP-31-009-019-003/531
(PISATA) 		1731009000NRG24030720230198724 04/07/2023 sunil 1731009WL012485 sunil 00048 BKID0009537 1320 1320 Processed 11/07/2023 807059351 sunil BANK OF INDIA(508505)
SubTotal 6600 6600
6 MULTAI MP-31-009-008-001/162
(POUNI) 		1731009000NRG24040720230202098 04/07/2023 KACHRU 1731009WL012675 KACHRU 00051 MAHB0000699 95 95 Processed 11/07/2023 807059351 KACHRU BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-008-001/162-A
(POUNI) 		1731009000NRG24040720230202099 04/07/2023 KAMLESH 1731009WL012675 KAMLESH 00051 MAHB0000699 95 95 Processed 11/07/2023 807059351 KAMLESH BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-008-001/162-B
(POUNI) 		1731009000NRG24040720230202101 04/07/2023 YOGESH 1731009WL012675 YOGESH 00051 MAHB0000699 100 100 Processed 11/07/2023 807059351 YOGESH BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-008-001/163-B
(POUNI) 		1731009000NRG24040720230202103 04/07/2023 anil 1731009WL012675 anil 00051 MAHB0000699 100 100 Processed 11/07/2023 807059351 anil BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-008-001/163-B
(POUNI) 		1731009000NRG24040720230202104 04/07/2023 sarita 1731009WL012675 sarita 00051 MAHB0000699 100 100 Processed 11/07/2023 807059351 sarita BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-008-001/183
(POUNI) 		1731009000NRG24040720230202106 04/07/2023 ASHA 1731009WL012675 ASHA 00051 MAHB0000699 100 100 Processed 11/07/2023 807059351 ASHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
12 MULTAI MP-31-009-008-001/203
(POUNI) 		1731009000NRG24040720230202108 04/07/2023 MAALTA 1731009WL012675 MAALTA 00051 MAHB0000699 100 100 Processed 11/07/2023 807059351 MAALTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MULTAI MP-31-009-008-001/203
(POUNI) 		1731009000NRG24040720230202107 04/07/2023 MAROTI 1731009WL012675 MAROTI 00051 MAHB0000699 100 100 Processed 11/07/2023 807059351 MAROTI BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-008-001/247-A
(POUNI) 		1731009000NRG24040720230202110 04/07/2023 prakash 1731009WL012675 prakash 00051 MAHB0000699 80 80 Processed 11/07/2023 807059351 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
15 MULTAI MP-31-009-008-001/247-A
(POUNI) 		1731009000NRG24040720230202111 04/07/2023 seema 1731009WL012675 seema 00051 MAHB0000699 80 80 Processed 11/07/2023 807059351 seema BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-008-001/261
(POUNI) 		1731009000NRG24040720230202112 04/07/2023 kasinath khaddev 1731009WL012675 kasinath khaddev 00051 MAHB0000699 80 80 Processed 12/07/2023 807059351 kasinathkhaddev CENTRAL BANK OF INDIA(607115)
17 MULTAI MP-31-009-008-001/261
(POUNI) 		1731009000NRG24040720230202113 04/07/2023 KAVITA 1731009WL012675 KAVITA 00051 MAHB0000699 80 80 Processed 11/07/2023 807059351 KAVITA BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-008-001/8
(POUNI) 		1731009000NRG24040720230202114 04/07/2023 nathu 1731009WL012675 nathu 00051 MAHB0000699 80 80 Processed 11/07/2023 807059351 nathu BANK OF MAHARASHTRA(607387)
19 MULTAI MP-31-009-019-001/109
(PISATA) 		1731009000NRG24030720230198706 04/07/2023 naresh 1731009WL012485 naresh 00051 MAHB0000699 1320 1320 Processed 11/07/2023 807059351 naresh BANK OF MAHARASHTRA(607387)
SubTotal 2510 2510
20 MULTAI MP-31-009-029-002/24
(JOULKHEDA) 		1731009000NRG24040720230200250 04/07/2023 gangaprasat 1731009WL012578 gangaprasat 00051 MAHB0000779 1326 1326 Processed 11/07/2023 807059351 gangaprasat BANK OF MAHARASHTRA(607387)
21 MULTAI MP-31-009-029-002/24
(JOULKHEDA) 		1731009000NRG24040720230200251 04/07/2023 kamlti 1731009WL012578 kamlti 00051 MAHB0000779 1326 1326 Processed 11/07/2023 807059351 kamlti BANK OF MAHARASHTRA(607387)
22 MULTAI MP-31-009-029-002/24
(JOULKHEDA) 		1731009000NRG24040720230200252 04/07/2023 KOMAL 1731009WL012578 KOMAL 00051 MAHB0000779 1326 1326 Processed 11/07/2023 807059351 KOMAL BANK OF MAHARASHTRA(607387)
23 MULTAI MP-31-009-029-002/360
(JOULKHEDA) 		1731009000NRG24040720230200253 04/07/2023 lallu chhotelal 1731009WL012578 lallu chhotelal 00051 MAHB0000779 1326 1326 Processed 11/07/2023 807059351 lalluchhotelal BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-029-002/745-B
(JOULKHEDA) 		1731009000NRG24040720230200241 04/07/2023 HEERA 1731009WL012576 HEERA 00051 MAHB0000779 1326 1326 Processed 11/07/2023 807059351 HEERA BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
25 MULTAI MP-31-009-019-001/29
(PISATA) 		1731009000NRG24030720230198707 04/07/2023 VISHNU 1731009WL012485 VISHNU 00051 MAHB0000839 1320 1320 Processed 11/07/2023 807059351 VISHNU BANK OF MAHARASHTRA(607387)
26 MULTAI MP-31-009-019-001/506
(PISATA) 		1731009000NRG24030720230198730 04/07/2023 lakhanlal 1731009WL012488 lakhanlal 00051 MAHB0000839 1320 1320 Processed 11/07/2023 807059351 lakhanlal BANK OF INDIA(508505)
27 MULTAI MP-31-009-019-001/511
(PISATA) 		1731009000NRG24030720230198733 04/07/2023 kanchana 1731009WL012488 kanchana 00051 MAHB0000839 1320 1320 Processed 11/07/2023 807059351 kanchana BANK OF MAHARASHTRA(607387)
28 MULTAI MP-31-009-019-001/511
(PISATA) 		1731009000NRG24030720230198732 04/07/2023 kunjilal 1731009WL012488 kunjilal 00051 MAHB0000839 1320 1320 Processed 11/07/2023 807059351 kunjilal BANK OF MAHARASHTRA(607387)
29 MULTAI MP-31-009-019-001/522
(PISATA) 		1731009000NRG24030720230198734 04/07/2023 kala 1731009WL012488 kala 00051 MAHB0000839 1320 1320 Processed 11/07/2023 807059351 kala BANK OF MAHARASHTRA(607387)
30 MULTAI MP-31-009-019-001/523
(PISATA) 		1731009000NRG24030720230198735 04/07/2023 bhagrati 1731009WL012488 bhagrati 00051 MAHB0000839 1320 1320 Processed 11/07/2023 807059351 bhagrati BANK OF MAHARASHTRA(607387)
31 MULTAI MP-31-009-019-001/67
(PISATA) 		1731009000NRG24030720230198708 04/07/2023 anita 1731009WL012485 anita 00051 MAHB0000839 1320 1320 Processed 11/07/2023 807059351 anita BANK OF MAHARASHTRA(607387)
32 MULTAI MP-31-009-019-001/75
(PISATA) 		1731009000NRG24030720230198709 04/07/2023 BAYA 1731009WL012485 BAYA 00051 MAHB0000839 1320 1320 Processed 11/07/2023 807059351 BAYA BANK OF MAHARASHTRA(607387)
33 MULTAI MP-31-009-019-001/79
(PISATA) 		1731009000NRG24030720230198710 04/07/2023 Rammu 1731009WL012485 Rammu 00051 MAHB0000839 1320 1320 Processed 11/07/2023 807059351 Rammu BANK OF MAHARASHTRA(607387)
34 MULTAI MP-31-009-019-001/87
(PISATA) 		1731009000NRG24030720230198736 04/07/2023 rekha 1731009WL012488 rekha 00051 MAHB0000839 1320 1320 Processed 11/07/2023 807059351 rekha BANK OF MAHARASHTRA(607387)
35 MULTAI MP-31-009-019-001/9
(PISATA) 		1731009000NRG24030720230198737 04/07/2023 dinanath barode 1731009WL012488 dinanath barode 00051 MAHB0000839 1320 1320 Processed 11/07/2023 807059351 dinanathbarode IDFC BANK LIMITED(608117)
36 MULTAI MP-31-009-019-002/161
(PISATA) 		1731009000NRG24030720230198744 04/07/2023 PARMILA 1731009WL012492 PARMILA 00051 MAHB0000839 1320 1320 Processed 11/07/2023 807059351 PARMILA STATE BANK OF INDIA(508548)
37 MULTAI MP-31-009-019-002/177
(PISATA) 		1731009000NRG24030720230198713 04/07/2023 INDEERA 1731009WL012485 INDEERA 00051 MAHB0000839 1320 1320 Processed 11/07/2023 807059351 INDEERA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MULTAI MP-31-009-019-002/177
(PISATA) 		1731009000NRG24030720230198712 04/07/2023 Suresh 1731009WL012485 Suresh 00051 MAHB0000839 1320 1320 Processed 11/07/2023 807059351 Suresh BANK OF MAHARASHTRA(607387)
39 MULTAI MP-31-009-019-002/180
(PISATA) 		1731009000NRG24030720230198715 04/07/2023 SUNITA 1731009WL012485 SUNITA 00051 MAHB0000839 1320 1320 Processed 11/07/2023 807059351 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MULTAI MP-31-009-019-002/199
(PISATA) 		1731009000NRG24030720230198746 04/07/2023 sunita bai 1731009WL012492 sunita bai 00051 MAHB0000839 1320 1320 Processed 11/07/2023 807059351 sunitabai BANK OF MAHARASHTRA(607387)
41 MULTAI MP-31-009-019-002/202
(PISATA) 		1731009000NRG24030720230198717 04/07/2023 dinesh 1731009WL012485 dinesh 00051 MAHB0000839 1320 1320 Processed 11/07/2023 807059351 dinesh BANK OF MAHARASHTRA(607387)
42 MULTAI MP-31-009-019-002/213
(PISATA) 		1731009000NRG24030720230198765 04/07/2023 jagdish 1731009WL012497 jagdish 00051 MAHB0000839 1320 1320 Processed 11/07/2023 807059351 jagdish STATE BANK OF INDIA(508548)
43 MULTAI MP-31-009-019-002/226
(PISATA) 		1731009000NRG24030720230198718 04/07/2023 prakash 1731009WL012485 prakash 00051 MAHB0000839 1320 1320 Processed 11/07/2023 807059351 prakash UCO BANK(607066)
44 MULTAI MP-31-009-019-002/236
(PISATA) 		1731009000NRG24030720230198719 04/07/2023 ramdas 1731009WL012485 ramdas 00051 MAHB0000839 1320 1320 Processed 11/07/2023 807059351 ramdas BANK OF MAHARASHTRA(607387)
45 MULTAI MP-31-009-019-002/264
(PISATA) 		1731009000NRG24030720230198721 04/07/2023 anjira 1731009WL012485 anjira 00051 MAHB0000839 1320 1320 Processed 11/07/2023 807059351 anjira BANK OF MAHARASHTRA(607387)
46 MULTAI MP-31-009-019-002/264
(PISATA) 		1731009000NRG24030720230198720 04/07/2023 sudan 1731009WL012485 sudan 00051 MAHB0000839 1320 1320 Processed 11/07/2023 807059351 sudan BANK OF MAHARASHTRA(607387)
47 MULTAI MP-31-009-019-002/281
(PISATA) 		1731009000NRG24030720230198767 04/07/2023 ramesh 1731009WL012497 ramesh 00051 MAHB0000839 1320 1320 Processed 11/07/2023 807059351 ramesh BANK OF INDIA(508505)
48 MULTAI MP-31-009-019-002/510
(PISATA) 		1731009000NRG24030720230198748 04/07/2023 radha bai 1731009WL012492 radha bai 00051 MAHB0000839 1320 1320 Processed 11/07/2023 807059351 radhabai BANK OF MAHARASHTRA(607387)
49 MULTAI MP-31-009-019-002/510
(PISATA) 		1731009000NRG24030720230198747 04/07/2023 suresh 1731009WL012492 suresh 00051 MAHB0000839 1320 1320 Processed 11/07/2023 807059351 suresh BANK OF MAHARASHTRA(607387)
50 MULTAI MP-31-009-019-002/516
(PISATA) 		1731009000NRG24030720230198749 04/07/2023 ramesh 1731009WL012492 ramesh 00051 MAHB0000839 1320 1320 Processed 11/07/2023 807059351 ramesh BANK OF MAHARASHTRA(607387)
51 MULTAI MP-31-009-019-003/344
(PISATA) 		1731009000NRG24030720230198722 04/07/2023 kamla 1731009WL012485 kamla 00051 MAHB0000839 1320 1320 Processed 11/07/2023 807059351 kamla BANK OF MAHARASHTRA(607387)
52 MULTAI MP-31-009-019-003/352
(PISATA) 		1731009000NRG24030720230198690 04/07/2023 hemraj 1731009WL012474 hemraj 00051 MAHB0000839 200 200 Processed 11/07/2023 807059351 hemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 35840 35840
53 MULTAI MP-31-009-019-001/17
(PISATA) 		1731009000NRG24030720230198729 04/07/2023 pikholi 1731009WL012488 pikholi 00089 CBIN0281357 1320 1320 Processed 12/07/2023 807059351 pikholi CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
54 MULTAI MP-31-009-008-001/162-B
(POUNI) 		1731009000NRG24040720230202102 04/07/2023 BAALI 1731009WL012675 BAALI 00089 CBIN0281585 100 100 Processed 11/07/2023 807059351 BAALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100 100
55 MULTAI MP-31-009-019-002/180
(PISATA) 		1731009000NRG24030720230198714 04/07/2023 DASRATH 1731009WL012485 DASRATH 00354 PUNB0639300 1320 1320 Processed 11/07/2023 807059351 DASRATH BANK OF MAHARASHTRA(607387)
56 MULTAI MP-31-009-019-002/533
(PISATA) 		1731009000NRG24030720230198768 04/07/2023 jagoti solanki 1731009WL012497 jagoti solanki 00354 PUNB0639300 1320 1320 Processed 11/07/2023 807059351 jagotisolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
57 MULTAI MP-31-009-019-001/11-A
(PISATA) 		1731009000NRG24030720230198728 04/07/2023 sonba churangle 1731009WL012488 sonba churangle 00415 SBIN0001206 1320 1320 Processed 11/07/2023 807059351 sonbachurangle STATE BANK OF INDIA(508548)
SubTotal 1320 1320
58 MULTAI MP-31-009-008-001/162-A
(POUNI) 		1731009000NRG24040720230202100 04/07/2023 ANITA 1731009WL012675 ANITA 00415 SBIN0007344 95 95 Processed 11/07/2023 807059351 ANITA STATE BANK OF INDIA(508548)
SubTotal 95 95
Total 57055 57055

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_040723APB_FTO_147204 Bank of India BKID0009537 MULTAI 6600
2 MULTAI MP1731009_040723APB_FTO_147204 Bank of Maharastra MAHB0000699 saikheda 2510
3 MULTAI MP1731009_040723APB_FTO_147204 Bank of Maharastra MAHB0000779 Jolkheda 1326
4 MULTAI MP1731009_040723APB_FTO_147204 Bank of Maharastra MAHB0000779 JOULKHEDA 5304
5 MULTAI MP1731009_040723APB_FTO_147204 Bank of Maharastra MAHB0000839 MULTAI 34520
6 MULTAI MP1731009_040723APB_FTO_147204 Bank of Maharastra MAHB0000839 PISATA 1320
7 MULTAI MP1731009_040723APB_FTO_147204 Central Bank Of India CBIN0281357 MULTAI 1320
8 MULTAI MP1731009_040723APB_FTO_147204 Central Bank Of India CBIN0281585 ATHENER 100
9 MULTAI MP1731009_040723APB_FTO_147204 Punjab National Bank PUNB0639300 MULTAI M P 2640
10 MULTAI MP1731009_040723APB_FTO_147204 State Bank of India SBIN0001206 MULTAI 1320
11 MULTAI MP1731009_040723APB_FTO_147204 State Bank of India SBIN0007344 BODKHI 95

Download In Excel