Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_121223FTO_387350
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-31-009-044-001/95-A
(KHADAKWAR) 		1731009000NRG24111220230432964 12/12/2023 RAMKISHOR 1731009WL035829 RAMKISHOR 00048 BKID0009537 880 880 Processed 29/02/2024 462417458 RAMKISHOR (000000)
SubTotal 880 880
2 MULTAI MP-31-009-001-002/146
(SABADI) 		1731009000NRG24111220230432600 12/12/2023 Imala 1731009WL035794 Imala 00051 MAHB0000699 1326 1326 Processed 01/03/2024 462417458 Imala (000000)
3 MULTAI MP-31-009-004-001/349
(KHEDICOURT) 		1731009000NRG24111220230432956 12/12/2023 Namdev 1731009WL035827 Namdev 00051 MAHB0000699 720 720 Processed 01/03/2024 462417458 Namdev (000000)
4 MULTAI MP-31-009-012-001/456-B
(POHAR) 		1731009000NRG24111220230432315 12/12/2023 Dinesh 1731009WL035775 Dinesh 00051 MAHB0000699 884 884 Processed 01/03/2024 462417458 Dinesh (000000)
SubTotal 2930 2930
5 MULTAI MP-31-009-026-002/236
(NIRGUD) 		1731009000NRG24121220230433243 12/12/2023 somsingh 1731009WL035850 somsingh 00051 MAHB0000779 200 200 Processed 01/03/2024 462417458 somsingh (000000)
6 MULTAI MP-31-009-026-002/252
(NIRGUD) 		1731009000NRG24121220230433246 12/12/2023 lalita 1731009WL035850 lalita 00051 MAHB0000779 1000 1000 Processed 01/03/2024 462417458 lalita (000000)
7 MULTAI MP-31-009-026-002/277
(NIRGUD) 		1731009000NRG24121220230433248 12/12/2023 KAILASH SINGH 1731009WL035850 KAILASH SINGH 00051 MAHB0000779 200 200 Processed 01/03/2024 462417458 KAILASHSINGH (000000)
8 MULTAI MP-31-009-028-002/176
(HETI) 		1731009000NRG24121220230433481 12/12/2023 Kailash 1731009WL035855 Kailash 00051 MAHB0000779 1320 1320 Processed 01/03/2024 462417458 Kailash (000000)
SubTotal 2720 2720
9 MULTAI MP-31-009-019-002/256
(PISATA) 		1731009000NRG24111220230432976 12/12/2023 SUDAMA BARPETE 1731009WL035833 SUDAMA BARPETE 00051 MAHB0000839 1320 1320 Processed 01/03/2024 462417458 SUDAMABARPETE (000000)
SubTotal 1320 1320
10 MULTAI MP-31-009-044-001/51
(KHADAKWAR) 		1731009000NRG24111220230432951 12/12/2023 dhanraj 1731009WL035826 dhanraj 00051 MAHB0001055 1320 1320 Processed 01/03/2024 462417458 dhanraj (000000)
SubTotal 1320 1320
11 MULTAI MP-31-009-033-001/119
(PARMANDAL) 		1731009000NRG24111220230432788 12/12/2023 bishan 1731009WL035806 bishan 00089 CBIN0281357 900 900 Processed 29/02/2024 462417458 bishan (000000)
12 MULTAI MP-31-009-038-001/38
(DEORI) 		1731009038NRG24111220230432860 12/12/2023 ravi 1731009038WL035815 ravi 00089 CBIN0281357 1326 1326 Processed 29/02/2024 462417458 ravi (000000)
SubTotal 2226 2226
13 MULTAI MP-31-009-063-002/292
(SONEGAON) 		1731009000NRG24111220230432877 12/12/2023 PANJAB 1731009WL035816 PANJAB 00354 PUNB0105700 1326 1326 Processed 29/02/2024 462417458 PANJAB (000000)
14 MULTAI MP-31-009-063-002/321-A
(SONEGAON) 		1731009000NRG24111220230432881 12/12/2023 DINU 1731009WL035816 DINU 00354 PUNB0105700 1326 1326 Processed 29/02/2024 462417458 DINU (000000)
15 MULTAI MP-31-009-066-001/7-A
(SIPAWA) 		1731009000NRG24121220230435096 12/12/2023 SUREKHA 1731009WL035927 SUREKHA 00354 PUNB0105700 1326 1326 Processed 29/02/2024 462417458 SUREKHA (000000)
SubTotal 3978 3978
16 MULTAI MP-31-009-018-002/187
(SEMJHIRA) 		1731009018NRG24121220230433514 12/12/2023 GANGACHARAN 1731009018WL035857 GANGACHARAN 00415 SBIN0008283 1200 1200 Processed 29/02/2024 462417458 GANGACHARAN (000000)
SubTotal 1200 1200
17 MULTAI MP-31-009-033-001/120
(PARMANDAL) 		1731009000NRG24111220230432789 12/12/2023 NANDKISHOR 1731009WL035806 NANDKISHOR 00468 UBIN0573931 900 900 Processed 29/02/2024 462417458 NANDKISHOR (000000)
SubTotal 900 900
18 MULTAI MP-31-009-018-001/13
(SEMJHIRA) 		1731009000NRG24121220230433527 12/12/2023 VINODSIRSAM 1731009WL035858 VINODSIRSAM 00691 IPOS0000001 221 221 Processed 01/03/2024 462417458 VINODSIRSAM (000000)
SubTotal 221 221
Total 17695 17695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_121223FTO_387350 Bank of India BKID0009537 MULTAI 880
2 MULTAI MP1731009_121223FTO_387350 Bank of Maharastra MAHB0000699 SAIKHEDA 2930
3 MULTAI MP1731009_121223FTO_387350 Bank of Maharastra MAHB0000779 Jolkheda 1200
4 MULTAI MP1731009_121223FTO_387350 Bank of Maharastra MAHB0000779 JOULKHEDA 1520
5 MULTAI MP1731009_121223FTO_387350 Bank of Maharastra MAHB0000839 MULTAI 1320
6 MULTAI MP1731009_121223FTO_387350 Bank of Maharastra MAHB0001055 MORKHA 1320
7 MULTAI MP1731009_121223FTO_387350 Central Bank Of India CBIN0281357 MULTAI 2226
8 MULTAI MP1731009_121223FTO_387350 Punjab National Bank PUNB0105700 DUNAWA 3978
9 MULTAI MP1731009_121223FTO_387350 State Bank of India SBIN0008283 PITHAMPUR 1200
10 MULTAI MP1731009_121223FTO_387350 Union Bank of India UBIN0573931 MULTAI 900
11 MULTAI MP1731009_121223FTO_387350 India Post Payments Bank IPOS0000001 Betul 221

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