Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_220823APB_FTO_230941
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-31-009-057-001/276
(KAPASYA) 		1731009000NRG24220820230296241 22/08/2023 Deviram 1731009WL021492 Deviram 00051 MAHB0000839 1105 1105 Processed 28/08/2023 765039893 Deviram BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
2 MULTAI MP-31-009-057-001/148-A
(KAPASYA) 		1731009000NRG24220820230296233 22/08/2023 HIRA 1731009WL021491 HIRA 00354 PUNB0105700 1105 1105 Processed 28/08/2023 765039893 HIRA PUNJAB NATIONAL BANK(508568)
3 MULTAI MP-31-009-057-001/265
(KAPASYA) 		1731009000NRG24220820230296234 22/08/2023 Rajni 1731009WL021491 Rajni 00354 PUNB0105700 1105 1105 Processed 28/08/2023 765039893 Rajni PUNJAB NATIONAL BANK(508568)
4 MULTAI MP-31-009-057-001/272
(KAPASYA) 		1731009000NRG24220820230296236 22/08/2023 NITESH KUMAR KHAPARIYE 1731009WL021491 NITESH KUMAR KHAPARIYE 00354 PUNB0105700 1105 1105 Processed 28/08/2023 765039893 NITESHKUMARKHAPARIYE PUNJAB NATIONAL BANK(508568)
5 MULTAI MP-31-009-057-001/79-A
(KAPASYA) 		1731009000NRG24220820230296243 22/08/2023 CHAYA 1731009WL021492 CHAYA 00354 PUNB0105700 1105 1105 Processed 28/08/2023 765039893 CHAYA STATE BANK OF INDIA(508548)
6 MULTAI MP-31-009-057-001/79-A
(KAPASYA) 		1731009000NRG24220820230296242 22/08/2023 KAILASH 1731009WL021492 KAILASH 00354 PUNB0105700 1105 1105 Processed 28/08/2023 765039893 KAILASH PUNJAB NATIONAL BANK(508568)
7 MULTAI MP-31-009-063-002/193
(SONEGAON) 		1731009000NRG24220820230296244 22/08/2023 BASOD 1731009WL021493 BASOD 00354 PUNB0105700 1224 1224 Processed 28/08/2023 765039893 BASOD PUNJAB NATIONAL BANK(508568)
8 MULTAI MP-31-009-063-002/225
(SONEGAON) 		1731009000NRG24220820230296245 22/08/2023 TULSIDAS 1731009WL021493 TULSIDAS 00354 PUNB0105700 1224 1224 Processed 28/08/2023 765039893 TULSIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 7973 7973
9 MULTAI MP-31-009-057-001/121-A
(KAPASYA) 		1731009000NRG24220820230296237 22/08/2023 Kartik 1731009WL021492 Kartik 00354 PUNB0139000 1105 1105 Processed 28/08/2023 765039893 Kartik PUNJAB NATIONAL BANK(508568)
10 MULTAI MP-31-009-057-001/128
(KAPASYA) 		1731009000NRG24220820230296238 22/08/2023 tulsiram 1731009WL021492 tulsiram 00354 PUNB0139000 1105 1105 Processed 28/08/2023 765039893 tulsiram PUNJAB NATIONAL BANK(508568)
11 MULTAI MP-31-009-057-001/138
(KAPASYA) 		1731009000NRG24220820230296239 22/08/2023 bablu 1731009WL021492 bablu 00354 PUNB0139000 1105 1105 Processed 28/08/2023 765039893 bablu PUNJAB NATIONAL BANK(508568)
12 MULTAI MP-31-009-057-001/26
(KAPASYA) 		1731009000NRG24220820230296240 22/08/2023 manohar 1731009WL021492 manohar 00354 PUNB0139000 1105 1105 Processed 28/08/2023 765039893 manohar PUNJAB NATIONAL BANK(508568)
13 MULTAI MP-31-009-057-001/272
(KAPASYA) 		1731009000NRG24220820230296235 22/08/2023 DURGA 1731009WL021491 DURGA 00354 PUNB0139000 1105 1105 Processed 28/08/2023 765039893 DURGA PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
Total 14603 14603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_220823APB_FTO_230941 Bank of Maharastra MAHB0000839 MULTAI 1105
2 MULTAI MP1731009_220823APB_FTO_230941 Punjab National Bank PUNB0105700 DUNAWA 7973
3 MULTAI MP1731009_220823APB_FTO_230941 Punjab National Bank PUNB0139000 DAHUA 4420
4 MULTAI MP1731009_220823APB_FTO_230941 Punjab National Bank PUNB0139000 dahuwa 1105

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