Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:40:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_210523FTO_50825
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-31-009-019-002/529
(PISATA) 		1731009000NRG24210520230054627 21/05/2023 kiran bankhede 1731009WL003604 kiran bankhede 00048 BKID0009537 1224 1224 Processed 25/05/2023 865091521 kiranbankhede (000000)
SubTotal 1224 1224
2 MULTAI MP-31-009-010-001/20
(SAINKHEDA) 		1731009000NRG24190520230051811 21/05/2023 CHANDRAKALA DHIMAR 1731009WL003479 CHANDRAKALA DHIMAR 00051 MAHB0000699 1326 1326 Processed 25/05/2023 865091521 CHANDRAKALADHIMAR (000000)
3 MULTAI MP-31-009-010-001/254
(SAINKHEDA) 		1731009000NRG24190520230051816 21/05/2023 LALIT RAMESH PAWAR 1731009WL003479 LALIT RAMESH PAWAR 00051 MAHB0000699 1326 1326 Processed 25/05/2023 865091521 LALITRAMESHPAWAR (000000)
SubTotal 2652 2652
4 MULTAI MP-31-009-026-001/68
(NIRGUD) 		1731009000NRG24210520230054619 21/05/2023 PINTU SO SHESHRAO 1731009WL003602 PINTU SO SHESHRAO 00051 MAHB0000779 1224 1224 Processed 25/05/2023 865091521 PINTUSOSHESHRAO (000000)
SubTotal 1224 1224
5 MULTAI MP-31-009-019-001/139a
(PISATA) 		1731009000NRG24210520230054624 21/05/2023 URMIA 1731009WL003604 URMIA 00051 MAHB0000839 1224 1224 Processed 25/05/2023 865091521 URMIA (000000)
6 MULTAI MP-31-009-026-001/175
(NIRGUD) 		1731009000NRG24210520230054615 21/05/2023 SADASHIV 1731009WL003602 SADASHIV 00051 MAHB0000839 1224 1224 Processed 25/05/2023 865091521 SADASHIV (000000)
7 MULTAI MP-31-009-034-002/196
(VALANI) 		1731009000NRG24210520230054279 21/05/2023 HOMESINGH NAVALSINGH GINNARE 1731009WL003592 HOMESINGH NAVALSINGH GINNARE 00051 MAHB0000839 1104 1104 Processed 25/05/2023 865091521 HOMESINGHNAVALSINGHGINNARE (000000)
SubTotal 3552 3552
8 MULTAI MP-31-009-034-002/401-A
(VALANI) 		1731009000NRG24210520230054286 21/05/2023 KRISHNA SINGH MANOHAR SINGH 1731009WL003592 KRISHNA SINGH MANOHAR SINGH 00078 CNRB0005538 1104 1104 Processed 25/05/2023 865091521 KRISHNASINGHMANOHARSINGH (000000)
SubTotal 1104 1104
9 MULTAI MP-31-009-064-001/42
(MAYAWADI) 		1731009000NRG24200520230052765 21/05/2023 ramparshad 1731009WL003513 ramparshad 00354 PUNB0105700 1326 1326 Processed 25/05/2023 865091521 ramparshad (000000)
SubTotal 1326 1326
10 MULTAI MP-31-009-026-001/444
(NIRGUD) 		1731009000NRG24210520230054433 21/05/2023 chhaya kasare 1731009WL003598 chhaya kasare 00354 PUNB0639300 800 800 Processed 25/05/2023 865091521 chhayakasare (000000)
SubTotal 800 800
11 MULTAI MP-31-009-034-002/401-A
(VALANI) 		1731009000NRG24210520230054287 21/05/2023 KANTA BAI 1731009WL003592 KANTA BAI 00415 SBIN0001206 1104 1104 Processed 25/05/2023 865091521 KANTABAI (000000)
SubTotal 1104 1104
12 MULTAI MP-31-009-064-001/152
(MAYAWADI) 		1731009000NRG24200520230052762 21/05/2023 RENUKA MARKAM 1731009WL003513 RENUKA MARKAM 00415 SBIN0061121 1326 1326 Processed 25/05/2023 865091521 RENUKAMARKAM (000000)
SubTotal 1326 1326
Total 14312 14312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_210523FTO_50825 Bank of India BKID0009537 MULTAI 1224
2 MULTAI MP1731009_210523FTO_50825 Bank of Maharastra MAHB0000699 SAIKHEDA 2652
3 MULTAI MP1731009_210523FTO_50825 Bank of Maharastra MAHB0000779 JOULKHEDA 1224
4 MULTAI MP1731009_210523FTO_50825 Bank of Maharastra MAHB0000839 MULTAI 3552
5 MULTAI MP1731009_210523FTO_50825 Canara Bank CNRB0005538 Multai 1104
6 MULTAI MP1731009_210523FTO_50825 Punjab National Bank PUNB0105700 DUNAWA 1326
7 MULTAI MP1731009_210523FTO_50825 Punjab National Bank PUNB0639300 MULTAI M P 800
8 MULTAI MP1731009_210523FTO_50825 State Bank of India SBIN0001206 MULTAI 1104
9 MULTAI MP1731009_210523FTO_50825 State Bank of India SBIN0061121 DUNAWA 1326

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