Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:28:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_020823APB_FTO_199157
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-31-009-045-001/116
(PARASTHANI) 		1731009045NRG24020820230266258 02/08/2023 LATA 1731009045WL018081 LATA 00354 PUNB0139000 220 220 Processed 05/08/2023 349502913 LATA PUNJAB NATIONAL BANK(508568)
2 MULTAI MP-31-009-045-001/14
(PARASTHANI) 		1731009045NRG24020820230266259 02/08/2023 GAJA 1731009045WL018081 GAJA 00354 PUNB0139000 1100 1100 Processed 05/08/2023 349502913 GAJA PUNJAB NATIONAL BANK(508568)
3 MULTAI MP-31-009-045-001/154
(PARASTHANI) 		1731009045NRG24020820230266260 02/08/2023 SHIV 1731009045WL018081 SHIV 00354 PUNB0139000 1320 1320 Processed 05/08/2023 349502913 SHIV PUNJAB NATIONAL BANK(508568)
4 MULTAI MP-31-009-045-001/158
(PARASTHANI) 		1731009045NRG24020820230266321 02/08/2023 GOKUL 1731009045WL018090 GOKUL 00354 PUNB0139000 1320 1320 Processed 05/08/2023 349502913 GOKUL PUNJAB NATIONAL BANK(508568)
5 MULTAI MP-31-009-045-001/186
(PARASTHANI) 		1731009045NRG24020820230266323 02/08/2023 gulab 1731009045WL018090 gulab 00354 PUNB0139000 1320 1320 Processed 05/08/2023 349502913 gulab PUNJAB NATIONAL BANK(508568)
6 MULTAI MP-31-009-045-001/186
(PARASTHANI) 		1731009045NRG24020820230266324 02/08/2023 NANHI 1731009045WL018090 NANHI 00354 PUNB0139000 1320 1320 Processed 05/08/2023 349502913 NANHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MULTAI MP-31-009-045-001/186
(PARASTHANI) 		1731009045NRG24020820230266325 02/08/2023 santosh 1731009045WL018090 santosh 00354 PUNB0139000 1320 1320 Processed 05/08/2023 349502913 santosh PUNJAB NATIONAL BANK(508568)
8 MULTAI MP-31-009-045-001/222
(PARASTHANI) 		1731009045NRG24020820230266261 02/08/2023 bela 1731009045WL018081 bela 00354 PUNB0139000 1100 1100 Processed 05/08/2023 349502913 bela PUNJAB NATIONAL BANK(508568)
9 MULTAI MP-31-009-045-001/229-A
(PARASTHANI) 		1731009045NRG24020820230266327 02/08/2023 DALLU 1731009045WL018090 DALLU 00354 PUNB0139000 1320 1320 Processed 05/08/2023 349502913 DALLU BANK OF INDIA(508505)
10 MULTAI MP-31-009-045-001/229-A
(PARASTHANI) 		1731009045NRG24020820230266328 02/08/2023 JUGGA 1731009045WL018090 JUGGA 00354 PUNB0139000 1320 1320 Processed 05/08/2023 349502913 JUGGA PUNJAB NATIONAL BANK(508568)
11 MULTAI MP-31-009-045-001/229-A
(PARASTHANI) 		1731009045NRG24020820230266330 02/08/2023 SUNITA 1731009045WL018090 SUNITA 00354 PUNB0139000 1320 1320 Processed 05/08/2023 349502913 SUNITA PUNJAB NATIONAL BANK(508568)
12 MULTAI MP-31-009-045-001/3-A
(PARASTHANI) 		1731009045NRG24020820230266262 02/08/2023 LAJJA 1731009045WL018081 LAJJA 00354 PUNB0139000 1100 1100 Processed 05/08/2023 349502913 LAJJA PUNJAB NATIONAL BANK(508568)
13 MULTAI MP-31-009-045-001/72
(PARASTHANI) 		1731009045NRG24020820230266264 02/08/2023 BHAGVANTI 1731009045WL018081 BHAGVANTI 00354 PUNB0139000 1320 1320 Processed 05/08/2023 349502913 BHAGVANTI PUNJAB NATIONAL BANK(508568)
14 MULTAI MP-31-009-045-001/72
(PARASTHANI) 		1731009045NRG24020820230266263 02/08/2023 LALLU 1731009045WL018081 LALLU 00354 PUNB0139000 1320 1320 Processed 05/08/2023 349502913 LALLU PUNJAB NATIONAL BANK(508568)
15 MULTAI MP-31-009-045-001/73
(PARASTHANI) 		1731009045NRG24020820230266266 02/08/2023 kusvanti 1731009045WL018081 kusvanti 00354 PUNB0139000 1320 1320 Processed 05/08/2023 349502913 kusvanti PUNJAB NATIONAL BANK(508568)
16 MULTAI MP-31-009-045-001/73
(PARASTHANI) 		1731009045NRG24020820230266265 02/08/2023 raju 1731009045WL018081 raju 00354 PUNB0139000 1320 1320 Processed 05/08/2023 349502913 raju BANK OF INDIA(508505)
17 MULTAI MP-31-009-045-001/74
(PARASTHANI) 		1731009045NRG24020820230266268 02/08/2023 MUNNI 1731009045WL018081 MUNNI 00354 PUNB0139000 1100 1100 Processed 05/08/2023 349502913 MUNNI PUNJAB NATIONAL BANK(508568)
18 MULTAI MP-31-009-045-001/81
(PARASTHANI) 		1731009045NRG24020820230266331 02/08/2023 anil 1731009045WL018090 anil 00354 PUNB0139000 1320 1320 Processed 05/08/2023 349502913 anil NARMADA JHABUA GRAMIN BANK(508515)
19 MULTAI MP-31-009-045-001/81
(PARASTHANI) 		1731009045NRG24020820230266332 02/08/2023 kavita 1731009045WL018090 kavita 00354 PUNB0139000 1320 1320 Processed 05/08/2023 349502913 kavita PUNJAB NATIONAL BANK(508568)
SubTotal 23100 23100
20 MULTAI MP-31-009-045-001/74
(PARASTHANI) 		1731009045NRG24020820230266267 02/08/2023 LOTAN 1731009045WL018081 LOTAN 00354 PUNB0639300 1320 1320 Processed 05/08/2023 349502913 LOTAN PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
21 MULTAI MP-31-009-045-001/186
(PARASTHANI) 		1731009045NRG24020820230266326 02/08/2023 RADHESHYAM 1731009045WL018090 RADHESHYAM 00415 SBIN0001206 1320 1320 Processed 05/08/2023 349502913 RADHESHYAM UNION BANK OF INDIA(508500)
SubTotal 1320 1320
Total 25740 25740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_020823APB_FTO_199157 Punjab National Bank PUNB0139000 DAHUA 23100
2 MULTAI MP1731009_020823APB_FTO_199157 Punjab National Bank PUNB0639300 MULTAI M P 1320
3 MULTAI MP1731009_020823APB_FTO_199157 State Bank of India SBIN0001206 MULTAI 1320

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