Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:03:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_050923APB_FTO_252268
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-31-009-008-001/121-A
(POUNI) 		1731009000NRG24050920230311234 05/09/2023 mamta 1731009WL023107 mamta 00051 MAHB0000699 800 800 Processed 12/09/2023 161760593 mamta BANK OF MAHARASHTRA(607387)
SubTotal 800 800
2 MULTAI MP-31-009-057-001/276
(KAPASYA) 		1731009000NRG24050920230311243 05/09/2023 Deviram 1731009WL023108 Deviram 00051 MAHB0000839 442 442 Processed 12/09/2023 161760593 Deviram BANK OF MAHARASHTRA(607387)
SubTotal 442 442
3 MULTAI MP-31-009-057-001/148-A
(KAPASYA) 		1731009000NRG24050920230311239 05/09/2023 HIRA 1731009WL023108 HIRA 00354 PUNB0105700 442 442 Processed 12/09/2023 161760593 HIRA PUNJAB NATIONAL BANK(508568)
4 MULTAI MP-31-009-057-001/228
(KAPASYA) 		1731009000NRG24050920230311240 05/09/2023 Rahul 1731009WL023108 Rahul 00354 PUNB0105700 442 442 Processed 12/09/2023 161760593 Rahul STATE BANK OF INDIA(508548)
5 MULTAI MP-31-009-057-001/272
(KAPASYA) 		1731009000NRG24050920230311242 05/09/2023 NITESH KUMAR KHAPARIYE 1731009WL023108 NITESH KUMAR KHAPARIYE 00354 PUNB0105700 221 221 Processed 12/09/2023 161760593 NITESHKUMARKHAPARIYE PUNJAB NATIONAL BANK(508568)
6 MULTAI MP-31-009-057-001/6
(KAPASYA) 		1731009000NRG24050920230311244 05/09/2023 DEVAJEE 1731009WL023108 DEVAJEE 00354 PUNB0105700 442 442 Processed 12/09/2023 161760593 DEVAJEE PUNJAB NATIONAL BANK(508568)
7 MULTAI MP-31-009-057-001/79-A
(KAPASYA) 		1731009000NRG24050920230311246 05/09/2023 CHAYA 1731009WL023108 CHAYA 00354 PUNB0105700 442 442 Processed 12/09/2023 161760593 CHAYA STATE BANK OF INDIA(508548)
8 MULTAI MP-31-009-057-001/79-A
(KAPASYA) 		1731009000NRG24050920230311245 05/09/2023 KAILASH 1731009WL023108 KAILASH 00354 PUNB0105700 442 442 Processed 12/09/2023 161760593 KAILASH PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
9 MULTAI MP-31-009-057-001/121-A
(KAPASYA) 		1731009000NRG24050920230311235 05/09/2023 Kartik 1731009WL023108 Kartik 00354 PUNB0139000 442 442 Processed 12/09/2023 161760593 Kartik PUNJAB NATIONAL BANK(508568)
10 MULTAI MP-31-009-057-001/128
(KAPASYA) 		1731009000NRG24050920230311236 05/09/2023 tulsiram 1731009WL023108 tulsiram 00354 PUNB0139000 442 442 Processed 12/09/2023 161760593 tulsiram PUNJAB NATIONAL BANK(508568)
11 MULTAI MP-31-009-057-001/138
(KAPASYA) 		1731009000NRG24050920230311238 05/09/2023 bablu 1731009WL023108 bablu 00354 PUNB0139000 442 442 Processed 12/09/2023 161760593 bablu PUNJAB NATIONAL BANK(508568)
12 MULTAI MP-31-009-057-001/272
(KAPASYA) 		1731009000NRG24050920230311241 05/09/2023 DURGA 1731009WL023108 DURGA 00354 PUNB0139000 221 221 Processed 12/09/2023 161760593 DURGA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
13 MULTAI MP-31-009-057-001/136-A
(KAPASYA) 		1731009000NRG24050920230311237 05/09/2023 PAVAN 1731009WL023108 PAVAN 00688 FINO0001001 442 442 Processed 12/09/2023 161760593 PAVAN FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 5662 5662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_050923APB_FTO_252268 Bank of Maharastra MAHB0000699 SAIKHEDA 800
2 MULTAI MP1731009_050923APB_FTO_252268 Bank of Maharastra MAHB0000839 MULTAI 442
3 MULTAI MP1731009_050923APB_FTO_252268 Punjab National Bank PUNB0105700 DUNAWA 2431
4 MULTAI MP1731009_050923APB_FTO_252268 Punjab National Bank PUNB0139000 dahua 1547
5 MULTAI MP1731009_050923APB_FTO_252268 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442

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