Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_100523FTO_36760
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-31-009-026-001/351
(NIRGUD) 		1731009000NRG23090520230978936 10/05/2023 kamalti 1731009WL0131373 kamalti 00051 MAHB0000779 1000 1000 Processed 16/05/2023 714630577 kamalti (000000)
2 MULTAI MP-31-009-026-001/351
(NIRGUD) 		1731009000NRG23090520230978937 10/05/2023 kamalti 1731009WL0131373 kamalti 00051 MAHB0000779 1000 1000 Processed 16/05/2023 714630577 kamalti (000000)
3 MULTAI MP-31-009-026-001/351
(NIRGUD) 		1731009000NRG23090520230978938 10/05/2023 kamalti 1731009WL0131373 kamalti 00051 MAHB0000779 1200 1200 Processed 16/05/2023 714630577 kamalti (000000)
4 MULTAI MP-31-009-026-001/44
(NIRGUD) 		1731009000NRG23080520230978743 10/05/2023 ajay amrat 1731009WL0131349 ajay amrat 00051 MAHB0000779 1200 1200 Processed 16/05/2023 714630577 ajayamrat (000000)
5 MULTAI MP-31-009-026-001/44
(NIRGUD) 		1731009000NRG23080520230978744 10/05/2023 ajay amrat 1731009WL0131349 ajay amrat 00051 MAHB0000779 1200 1200 Processed 16/05/2023 714630577 ajayamrat (000000)
6 MULTAI MP-31-009-026-001/44
(NIRGUD) 		1731009000NRG23080520230978745 10/05/2023 ajay amrat 1731009WL0131349 ajay amrat 00051 MAHB0000779 1200 1200 Processed 16/05/2023 714630577 ajayamrat (000000)
7 MULTAI MP-31-009-026-001/44
(NIRGUD) 		1731009000NRG23080520230978746 10/05/2023 ajay amrat 1731009WL0131349 ajay amrat 00051 MAHB0000779 1200 1200 Processed 16/05/2023 714630577 ajayamrat (000000)
8 MULTAI MP-31-009-026-001/44
(NIRGUD) 		1731009000NRG23080520230978747 10/05/2023 ajay amrat 1731009WL0131349 ajay amrat 00051 MAHB0000779 1000 1000 Processed 16/05/2023 714630577 ajayamrat (000000)
9 MULTAI MP-31-009-026-001/44
(NIRGUD) 		1731009000NRG23080520230978748 10/05/2023 ajay amrat 1731009WL0131349 ajay amrat 00051 MAHB0000779 1000 1000 Processed 16/05/2023 714630577 ajayamrat (000000)
10 MULTAI MP-31-009-026-001/44
(NIRGUD) 		1731009000NRG23080520230978749 10/05/2023 ajay amrat 1731009WL0131349 ajay amrat 00051 MAHB0000779 1000 1000 Processed 16/05/2023 714630577 ajayamrat (000000)
11 MULTAI MP-31-009-026-001/44
(NIRGUD) 		1731009000NRG23080520230978750 10/05/2023 ajay amrat 1731009WL0131349 ajay amrat 00051 MAHB0000779 1200 1200 Processed 16/05/2023 714630577 ajayamrat (000000)
12 MULTAI MP-31-009-026-001/44
(NIRGUD) 		1731009000NRG23080520230978751 10/05/2023 ajay amrat 1731009WL0131349 ajay amrat 00051 MAHB0000779 1000 1000 Processed 16/05/2023 714630577 ajayamrat (000000)
13 MULTAI MP-31-009-026-001/44
(NIRGUD) 		1731009000NRG23080520230978752 10/05/2023 ajay amrat 1731009WL0131349 ajay amrat 00051 MAHB0000779 200 200 Processed 16/05/2023 714630577 ajayamrat (000000)
14 MULTAI MP-31-009-026-001/8
(NIRGUD) 		1731009000NRG23090520230978940 10/05/2023 munna bai 1731009WL0131373 munna bai 00051 MAHB0000779 1000 1000 Rejected 16/05/2023 714630577 No Such Account
15 MULTAI MP-31-009-026-001/8
(NIRGUD) 		1731009000NRG23090520230978941 10/05/2023 munna bai 1731009WL0131373 munna bai 00051 MAHB0000779 1200 1200 Rejected 16/05/2023 714630577 No Such Account
16 MULTAI MP-31-009-026-001/8
(NIRGUD) 		1731009000NRG23090520230978942 10/05/2023 munna bai 1731009WL0131373 munna bai 00051 MAHB0000779 1200 1200 Rejected 16/05/2023 714630577 No Such Account
17 MULTAI MP-31-009-026-001/8
(NIRGUD) 		1731009000NRG23090520230978943 10/05/2023 munna bai 1731009WL0131373 munna bai 00051 MAHB0000779 1200 1200 Rejected 16/05/2023 714630577 No Such Account
18 MULTAI MP-31-009-026-001/8
(NIRGUD) 		1731009000NRG23090520230978944 10/05/2023 munna bai 1731009WL0131373 munna bai 00051 MAHB0000779 1200 1200 Rejected 16/05/2023 714630577 No Such Account
19 MULTAI MP-31-009-030-001/420
(SARRA) 		1731009000NRG23070520230978641 10/05/2023 DInu 1731009WL0131337 DInu 00051 MAHB0000779 1200 1200 Processed 16/05/2023 714630577 DInu (000000)
20 MULTAI MP-31-009-030-001/420
(SARRA) 		1731009000NRG23070520230978642 10/05/2023 DInu 1731009WL0131337 DInu 00051 MAHB0000779 1200 1200 Processed 16/05/2023 714630577 DInu (000000)
21 MULTAI MP-31-009-030-001/420
(SARRA) 		1731009000NRG23070520230978643 10/05/2023 DInu 1731009WL0131337 DInu 00051 MAHB0000779 1200 1200 Processed 16/05/2023 714630577 DInu (000000)
22 MULTAI MP-31-009-030-001/420
(SARRA) 		1731009000NRG23070520230978644 10/05/2023 DInu 1731009WL0131337 DInu 00051 MAHB0000779 204 204 Processed 16/05/2023 714630577 DInu (000000)
23 MULTAI MP-31-009-031-001/135
(KHETEDA KALAN) 		1731009000NRG23100520230979027 10/05/2023 DASHRATH 1731009WL0131388 DASHRATH 00051 MAHB0000779 204 204 Processed 16/05/2023 714630577 DASHRATH (000000)
SubTotal 23208 23208
24 MULTAI MP-31-009-026-001/154
(NIRGUD) 		1731009000NRG23090520230978932 10/05/2023 fulvanti 1731009WL0131373 fulvanti 00051 MAHB0000839 1000 1000 Processed 16/05/2023 714630577 fulvanti (000000)
25 MULTAI MP-31-009-026-001/154
(NIRGUD) 		1731009000NRG23090520230978933 10/05/2023 fulvanti 1731009WL0131373 fulvanti 00051 MAHB0000839 1200 1200 Processed 16/05/2023 714630577 fulvanti (000000)
26 MULTAI MP-31-009-026-001/154
(NIRGUD) 		1731009000NRG23090520230978934 10/05/2023 fulvanti 1731009WL0131373 fulvanti 00051 MAHB0000839 400 400 Processed 16/05/2023 714630577 fulvanti (000000)
27 MULTAI MP-31-009-026-001/154
(NIRGUD) 		1731009000NRG23090520230978935 10/05/2023 fulvanti 1731009WL0131373 fulvanti 00051 MAHB0000839 200 200 Processed 16/05/2023 714630577 fulvanti (000000)
28 MULTAI MP-31-009-034-002/174
(VALANI) 		1731009000NRG23100520230979082 10/05/2023 lakhan Heeralal Tekam 1731009WL0131398 lakhan Heeralal Tekam 00051 MAHB0000839 552 552 Processed 16/05/2023 714630577 lakhanHeeralalTekam (000000)
29 MULTAI MP-31-009-034-002/174
(VALANI) 		1731009000NRG23100520230979081 10/05/2023 lakhan Heeralal Tekam 1731009WL0131398 lakhan Heeralal Tekam 00051 MAHB0000839 368 368 Processed 16/05/2023 714630577 lakhanHeeralalTekam (000000)
30 MULTAI MP-31-009-034-002/174
(VALANI) 		1731009000NRG23100520230979080 10/05/2023 lakhan Heeralal Tekam 1731009WL0131398 lakhan Heeralal Tekam 00051 MAHB0000839 1200 1200 Processed 16/05/2023 714630577 lakhanHeeralalTekam (000000)
31 MULTAI MP-31-009-034-002/174
(VALANI) 		1731009000NRG23100520230979079 10/05/2023 lakhan Heeralal Tekam 1731009WL0131398 lakhan Heeralal Tekam 00051 MAHB0000839 1104 1104 Processed 16/05/2023 714630577 lakhanHeeralalTekam (000000)
32 MULTAI MP-31-009-034-002/174
(VALANI) 		1731009000NRG23100520230979078 10/05/2023 lakhan Heeralal Tekam 1731009WL0131398 lakhan Heeralal Tekam 00051 MAHB0000839 1104 1104 Processed 16/05/2023 714630577 lakhanHeeralalTekam (000000)
33 MULTAI MP-31-009-034-002/174
(VALANI) 		1731009000NRG23100520230979077 10/05/2023 lakhan Heeralal Tekam 1731009WL0131398 lakhan Heeralal Tekam 00051 MAHB0000839 1104 1104 Processed 16/05/2023 714630577 lakhanHeeralalTekam (000000)
34 MULTAI MP-31-009-034-002/174
(VALANI) 		1731009000NRG23100520230979076 10/05/2023 lakhan Heeralal Tekam 1731009WL0131398 lakhan Heeralal Tekam 00051 MAHB0000839 1104 1104 Processed 16/05/2023 714630577 lakhanHeeralalTekam (000000)
SubTotal 9336 9336
35 MULTAI MP-31-009-034-002/285
(VALANI) 		1731009000NRG23100520230979074 10/05/2023 Ms. Yera Bai 1731009WL0131397 Ms. Yera Bai 00089 CBIN0281357 1020 1020 Processed 16/05/2023 714630577 Ms.YeraBai (000000)
36 MULTAI MP-31-009-034-002/285
(VALANI) 		1731009000NRG23100520230979073 10/05/2023 Ms. Yera Bai 1731009WL0131397 Ms. Yera Bai 00089 CBIN0281357 1428 1428 Processed 16/05/2023 714630577 Ms.YeraBai (000000)
37 MULTAI MP-31-009-034-002/285
(VALANI) 		1731009000NRG23100520230979072 10/05/2023 Ms. Yera Bai 1731009WL0131397 Ms. Yera Bai 00089 CBIN0281357 1428 1428 Processed 16/05/2023 714630577 Ms.YeraBai (000000)
38 MULTAI MP-31-009-034-002/285
(VALANI) 		1731009000NRG23100520230979071 10/05/2023 Ms. Yera Bai 1731009WL0131397 Ms. Yera Bai 00089 CBIN0281357 1428 1428 Processed 16/05/2023 714630577 Ms.YeraBai (000000)
39 MULTAI MP-31-009-034-002/285
(VALANI) 		1731009000NRG23100520230979070 10/05/2023 Ms. Yera Bai 1731009WL0131397 Ms. Yera Bai 00089 CBIN0281357 1224 1224 Processed 16/05/2023 714630577 Ms.YeraBai (000000)
40 MULTAI MP-31-009-034-002/285
(VALANI) 		1731009000NRG23100520230979069 10/05/2023 Ms. Yera Bai 1731009WL0131397 Ms. Yera Bai 00089 CBIN0281357 1224 1224 Processed 16/05/2023 714630577 Ms.YeraBai (000000)
SubTotal 7752 7752
41 MULTAI MP-31-009-068-001/4
(SARAI) 		1731009000NRG23030520230978465 10/05/2023 Jyoti 1731009WL0131308 Jyoti 00354 PUNB0105700 1020 1020 Processed 16/05/2023 714630577 Jyoti (000000)
42 MULTAI MP-31-009-068-001/4
(SARAI) 		1731009000NRG23030520230978466 10/05/2023 Jyoti 1731009WL0131308 Jyoti 00354 PUNB0105700 816 816 Processed 16/05/2023 714630577 Jyoti (000000)
43 MULTAI MP-31-009-068-001/4
(SARAI) 		1731009000NRG23030520230978467 10/05/2023 Jyoti 1731009WL0131308 Jyoti 00354 PUNB0105700 612 612 Processed 16/05/2023 714630577 Jyoti (000000)
44 MULTAI MP-31-009-068-001/4
(SARAI) 		1731009000NRG23030520230978468 10/05/2023 Jyoti 1731009WL0131308 Jyoti 00354 PUNB0105700 1020 1020 Processed 16/05/2023 714630577 Jyoti (000000)
45 MULTAI MP-31-009-068-001/4
(SARAI) 		1731009000NRG23030520230978469 10/05/2023 Jyoti 1731009WL0131308 Jyoti 00354 PUNB0105700 408 408 Processed 16/05/2023 714630577 Jyoti (000000)
46 MULTAI MP-31-009-068-002/171-A
(SARAI) 		1731009000NRG23090520230978756 10/05/2023 SMT SAVITA VARKADE 1731009WL0131350 SMT SAVITA VARKADE 00354 PUNB0105700 1224 1224 Processed 16/05/2023 714630577 SMTSAVITAVARKADE (000000)
47 MULTAI MP-31-009-068-002/171-A
(SARAI) 		1731009000NRG23090520230978757 10/05/2023 SMT SAVITA VARKADE 1731009WL0131350 SMT SAVITA VARKADE 00354 PUNB0105700 1224 1224 Processed 16/05/2023 714630577 SMTSAVITAVARKADE (000000)
SubTotal 6324 6324
48 MULTAI MP-31-009-060-002/164
(JAM) 		1731009000NRG23100520230979031 10/05/2023 BHAGRATI UIKEY 1731009WL0131389 BHAGRATI UIKEY 00354 PUNB0139000 800 800 Processed 16/05/2023 714630577 BHAGRATIUIKEY (000000)
49 MULTAI MP-31-009-060-002/164
(JAM) 		1731009000NRG23100520230979030 10/05/2023 BHAGRATI UIKEY 1731009WL0131389 BHAGRATI UIKEY 00354 PUNB0139000 1200 1200 Processed 16/05/2023 714630577 BHAGRATIUIKEY (000000)
50 MULTAI MP-31-009-060-002/164
(JAM) 		1731009000NRG23100520230979029 10/05/2023 BHAGRATI UIKEY 1731009WL0131389 BHAGRATI UIKEY 00354 PUNB0139000 1200 1200 Processed 16/05/2023 714630577 BHAGRATIUIKEY (000000)
51 MULTAI MP-31-009-060-002/164
(JAM) 		1731009000NRG23100520230979028 10/05/2023 BHAGRATI UIKEY 1731009WL0131389 BHAGRATI UIKEY 00354 PUNB0139000 1200 1200 Processed 16/05/2023 714630577 BHAGRATIUIKEY (000000)
52 MULTAI MP-31-009-061-002/108
(LENDAGONDI) 		1731009000NRG23080520230978656 10/05/2023 SHRI CHANDU AJEN 1731009WL0131340 SHRI CHANDU AJEN 00354 PUNB0139000 408 408 Processed 16/05/2023 714630577 SHRICHANDUAJEN (000000)
53 MULTAI MP-31-009-061-002/140
(LENDAGONDI) 		1731009000NRG23080520230978657 10/05/2023 SMT ANJANI 1731009WL0131340 SMT ANJANI 00354 PUNB0139000 816 816 Processed 16/05/2023 714630577 SMTANJANI (000000)
54 MULTAI MP-31-009-061-002/140
(LENDAGONDI) 		1731009000NRG23080520230978658 10/05/2023 SMT ANJANI 1731009WL0131340 SMT ANJANI 00354 PUNB0139000 1224 1224 Processed 16/05/2023 714630577 SMTANJANI (000000)
55 MULTAI MP-31-009-061-002/140
(LENDAGONDI) 		1731009000NRG23080520230978659 10/05/2023 SMT ANJANI 1731009WL0131340 SMT ANJANI 00354 PUNB0139000 1224 1224 Processed 16/05/2023 714630577 SMTANJANI (000000)
56 MULTAI MP-31-009-061-002/140
(LENDAGONDI) 		1731009000NRG23080520230978660 10/05/2023 SMT ANJANI 1731009WL0131340 SMT ANJANI 00354 PUNB0139000 816 816 Processed 16/05/2023 714630577 SMTANJANI (000000)
57 MULTAI MP-31-009-061-002/151
(LENDAGONDI) 		1731009000NRG23080520230978661 10/05/2023 SMT BINDRA 1731009WL0131340 SMT BINDRA 00354 PUNB0139000 816 816 Processed 16/05/2023 714630577 SMTBINDRA (000000)
58 MULTAI MP-31-009-061-002/151
(LENDAGONDI) 		1731009000NRG23080520230978662 10/05/2023 SMT BINDRA 1731009WL0131340 SMT BINDRA 00354 PUNB0139000 1020 1020 Processed 16/05/2023 714630577 SMTBINDRA (000000)
SubTotal 10724 10724
59 MULTAI MP-31-009-026-001/60
(NIRGUD) 		1731009000NRG23080520230978753 10/05/2023 TILKHA BAI 1731009WL0131349 TILKHA BAI 00354 PUNB0639300 600 600 Processed 16/05/2023 714630577 TILKHABAI (000000)
60 MULTAI MP-31-009-026-001/60
(NIRGUD) 		1731009000NRG23080520230978754 10/05/2023 TILKHA BAI 1731009WL0131349 TILKHA BAI 00354 PUNB0639300 800 800 Processed 16/05/2023 714630577 TILKHABAI (000000)
61 MULTAI MP-31-009-026-001/60
(NIRGUD) 		1731009000NRG23080520230978755 10/05/2023 TILKHA BAI 1731009WL0131349 TILKHA BAI 00354 PUNB0639300 1200 1200 Processed 16/05/2023 714630577 TILKHABAI (000000)
62 MULTAI MP-31-009-026-001/61
(NIRGUD) 		1731009000NRG23090520230978939 10/05/2023 dasari 1731009WL0131373 dasari 00354 PUNB0639300 1000 1000 Processed 16/05/2023 714630577 dasari (000000)
SubTotal 3600 3600
63 MULTAI MP-31-009-067-001/49
(BHAISADAND) 		1731009000NRG23090520230978758 10/05/2023 Lekhram Uikey 1731009WL0131351 Lekhram Uikey 00688 FINO0001446 1020 1020 Processed 16/05/2023 714630577 LekhramUikey (000000)
64 MULTAI MP-31-009-067-001/49
(BHAISADAND) 		1731009000NRG23090520230978759 10/05/2023 Lekhram Uikey 1731009WL0131351 Lekhram Uikey 00688 FINO0001446 1020 1020 Processed 16/05/2023 714630577 LekhramUikey (000000)
65 MULTAI MP-31-009-067-001/49
(BHAISADAND) 		1731009000NRG23090520230978760 10/05/2023 Lekhram Uikey 1731009WL0131351 Lekhram Uikey 00688 FINO0001446 1020 1020 Processed 16/05/2023 714630577 LekhramUikey (000000)
66 MULTAI MP-31-009-067-001/49
(BHAISADAND) 		1731009067NRG23090520230978762 10/05/2023 Lekhram Uikey 1731009WL0131352 Lekhram Uikey 00688 FINO0001446 204 204 Processed 16/05/2023 714630577 LekhramUikey (000000)
67 MULTAI MP-31-009-067-001/49
(BHAISADAND) 		1731009067NRG23090520230978761 10/05/2023 Lekhram Uikey 1731009WL0131352 Lekhram Uikey 00688 FINO0001446 1020 1020 Processed 16/05/2023 714630577 LekhramUikey (000000)
SubTotal 4284 4284
Total 65228 65228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_100523FTO_36760 Bank of Maharastra MAHB0000779 Jolkheda 5800
2 MULTAI MP1731009_100523FTO_36760 Bank of Maharastra MAHB0000779 JOULKHEDA 17408
3 MULTAI MP1731009_100523FTO_36760 Bank of Maharastra MAHB0000839 MULTAI 9336
4 MULTAI MP1731009_100523FTO_36760 Central Bank Of India CBIN0281357 MULTAI 7752
5 MULTAI MP1731009_100523FTO_36760 Punjab National Bank PUNB0105700 DUNAWA 6324
6 MULTAI MP1731009_100523FTO_36760 Punjab National Bank PUNB0139000 DAHUA 10724
7 MULTAI MP1731009_100523FTO_36760 Punjab National Bank PUNB0639300 MULTAI M P 3600
8 MULTAI MP1731009_100523FTO_36760 Fino Payments Bank Ltd FINO0001446 MP RO 4284

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