Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:59:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_070923APB_FTO_255198
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-31-009-040-001/167
(KARPA) 		1731009000NRG24070920230313046 07/09/2023 kamalatee 1731009WL023291 kamalatee 00048 BKID0009537 1326 1326 Processed 14/09/2023 178100363 kamalatee STATE BANK OF INDIA(508548)
2 MULTAI MP-31-009-040-001/170
(KARPA) 		1731009000NRG24070920230313047 07/09/2023 ANIL HAJARE 1731009WL023291 ANIL HAJARE 00048 BKID0009537 1326 1326 Processed 14/09/2023 178100363 ANILHAJARE BANK OF INDIA(508505)
3 MULTAI MP-31-009-040-001/170
(KARPA) 		1731009000NRG24070920230313048 07/09/2023 ASHA HAJARE 1731009WL023291 ASHA HAJARE 00048 BKID0009537 1326 1326 Processed 14/09/2023 178100363 ASHAHAJARE STATE BANK OF INDIA(508548)
4 MULTAI MP-31-009-040-001/503-A
(KARPA) 		1731009000NRG24070920230313055 07/09/2023 SUNITA 1731009WL023291 SUNITA 00048 BKID0009537 1326 1326 Processed 14/09/2023 178100363 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MULTAI MP-31-009-040-001/591-D
(KARPA) 		1731009000NRG24070920230313057 07/09/2023 MADURI SAHU 1731009WL023291 MADURI SAHU 00048 BKID0009537 1326 1326 Processed 14/09/2023 178100363 MADURISAHU BANK OF INDIA(508505)
6 MULTAI MP-31-009-045-001/35
(PARASTHANI) 		1731009045NRG24040920230310022 07/09/2023 raju 1731009045WL022961 raju 00048 BKID0009537 202 202 Processed 14/09/2023 178100363 raju BANK OF INDIA(508505)
SubTotal 6832 6832
7 MULTAI MP-31-009-008-001/92
(POUNI) 		1731009000NRG24070920230312916 07/09/2023 NATTHU 1731009WL023273 NATTHU 00051 MAHB0000699 200 200 Processed 14/09/2023 178100363 NATTHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
8 MULTAI MP-31-009-010-001/209
(SAINKHEDA) 		1731009000NRG24060920230312799 07/09/2023 RAJU 1731009WL023256 RAJU 00051 MAHB0000699 1326 1326 Processed 14/09/2023 178100363 RAJU BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-010-001/209
(SAINKHEDA) 		1731009000NRG24060920230312798 07/09/2023 santosh 1731009WL023256 santosh 00051 MAHB0000699 1326 1326 Processed 14/09/2023 178100363 santosh BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-010-001/339
(SAINKHEDA) 		1731009000NRG24060920230312800 07/09/2023 KRASHNA 1731009WL023256 KRASHNA 00051 MAHB0000699 1326 1326 Processed 14/09/2023 178100363 KRASHNA BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-020-001/119
(DATORA) 		1731009000NRG24060920230312801 07/09/2023 RAVINDRA 1731009WL023256 RAVINDRA 00051 MAHB0000699 1326 1326 Processed 14/09/2023 178100363 RAVINDRA BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-020-001/130
(DATORA) 		1731009000NRG24060920230312802 07/09/2023 HARSHRAJ 1731009WL023256 HARSHRAJ 00051 MAHB0000699 1200 1200 Processed 14/09/2023 178100363 HARSHRAJ BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-020-001/155
(DATORA) 		1731009000NRG24060920230312804 07/09/2023 archana 1731009WL023256 archana 00051 MAHB0000699 1200 1200 Processed 14/09/2023 178100363 archana BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-020-001/155
(DATORA) 		1731009000NRG24060920230312803 07/09/2023 Mr. BASUDEV AJABRAO 1731009WL023256 Mr. BASUDEV AJABRAO 00051 MAHB0000699 1200 1200 Processed 14/09/2023 178100363 Mr.BASUDEVAJABRAO BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-020-001/157
(DATORA) 		1731009000NRG24060920230312805 07/09/2023 GULABRAO 1731009WL023256 GULABRAO 00051 MAHB0000699 1200 1200 Processed 14/09/2023 178100363 GULABRAO BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-020-001/165
(DATORA) 		1731009000NRG24060920230312807 07/09/2023 SANJAY 1731009WL023256 SANJAY 00051 MAHB0000699 1200 1200 Processed 14/09/2023 178100363 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
17 MULTAI MP-31-009-020-001/168
(DATORA) 		1731009000NRG24060920230312808 07/09/2023 RAMESHWAR 1731009WL023256 RAMESHWAR 00051 MAHB0000699 1200 1200 Processed 14/09/2023 178100363 RAMESHWAR BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-020-001/242
(DATORA) 		1731009000NRG24060920230312809 07/09/2023 PAWAN 1731009WL023256 PAWAN 00051 MAHB0000699 402 402 Processed 14/09/2023 178100363 PAWAN BANK OF MAHARASHTRA(607387)
19 MULTAI MP-31-009-020-001/244
(DATORA) 		1731009000NRG24060920230312810 07/09/2023 RAMRATI 1731009WL023256 RAMRATI 00051 MAHB0000699 552 552 Processed 14/09/2023 178100363 RAMRATI BANK OF MAHARASHTRA(607387)
20 MULTAI MP-31-009-020-001/50
(DATORA) 		1731009000NRG24060920230312811 07/09/2023 DIPIKA 1731009WL023256 DIPIKA 00051 MAHB0000699 300 300 Processed 14/09/2023 178100363 DIPIKA BANK OF MAHARASHTRA(607387)
21 MULTAI MP-31-009-020-001/63
(DATORA) 		1731009000NRG24060920230312814 07/09/2023 INDU 1731009WL023256 INDU 00051 MAHB0000699 900 900 Processed 14/09/2023 178100363 INDU INDIA POST PAYMENTS BANK LIMITED(508528)
22 MULTAI MP-31-009-020-001/63
(DATORA) 		1731009000NRG24060920230312813 07/09/2023 NARAYAN 1731009WL023256 NARAYAN 00051 MAHB0000699 1200 1200 Processed 14/09/2023 178100363 NARAYAN BANK OF MAHARASHTRA(607387)
23 MULTAI MP-31-009-020-001/65
(DATORA) 		1731009000NRG24060920230312816 07/09/2023 LEELA 1731009WL023256 LEELA 00051 MAHB0000699 1200 1200 Processed 14/09/2023 178100363 LEELA BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-020-001/65
(DATORA) 		1731009000NRG24060920230312815 07/09/2023 MINESH 1731009WL023256 MINESH 00051 MAHB0000699 1200 1200 Processed 14/09/2023 178100363 MINESH BANK OF MAHARASHTRA(607387)
25 MULTAI MP-31-009-020-001/79
(DATORA) 		1731009000NRG24060920230312817 07/09/2023 sukhananda 1731009WL023256 sukhananda 00051 MAHB0000699 600 600 Processed 14/09/2023 178100363 sukhananda BANK OF MAHARASHTRA(607387)
26 MULTAI MP-31-009-020-001/80
(DATORA) 		1731009000NRG24060920230312818 07/09/2023 IMLA 1731009WL023256 IMLA 00051 MAHB0000699 600 600 Processed 14/09/2023 178100363 IMLA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MULTAI MP-31-009-020-001/87
(DATORA) 		1731009000NRG24060920230312819 07/09/2023 JOYTI 1731009WL023256 JOYTI 00051 MAHB0000699 1254 1254 Processed 14/09/2023 178100363 JOYTI BANK OF MAHARASHTRA(607387)
SubTotal 20912 20912
28 MULTAI MP-31-009-021-001/169
(SANDIYA) 		1731009021NRG24020920230308108 07/09/2023 devrao 1731009021WL022753 devrao 00051 MAHB0000839 1200 1200 Processed 14/09/2023 178100363 devrao BANK OF MAHARASHTRA(607387)
29 MULTAI MP-31-009-021-001/205
(SANDIYA) 		1731009021NRG24020920230308109 07/09/2023 URMILA 1731009021WL022753 URMILA 00051 MAHB0000839 1200 1200 Processed 14/09/2023 178100363 URMILA BANK OF MAHARASHTRA(607387)
30 MULTAI MP-31-009-021-001/217
(SANDIYA) 		1731009021NRG24020920230308114 07/09/2023 ritesh 1731009021WL022754 ritesh 00051 MAHB0000839 1200 1200 Processed 14/09/2023 178100363 ritesh BANK OF MAHARASHTRA(607387)
31 MULTAI MP-31-009-021-001/370
(SANDIYA) 		1731009021NRG24020920230308110 07/09/2023 parbati 1731009021WL022753 parbati 00051 MAHB0000839 1000 1000 Processed 14/09/2023 178100363 parbati BANK OF MAHARASHTRA(607387)
32 MULTAI MP-31-009-021-001/92
(SANDIYA) 		1731009021NRG24020920230308111 07/09/2023 marotrao 1731009021WL022753 marotrao 00051 MAHB0000839 1200 1200 Processed 14/09/2023 178100363 marotrao BANK OF MAHARASHTRA(607387)
33 MULTAI MP-31-009-040-001/70
(KARPA) 		1731009000NRG24070920230313060 07/09/2023 Maho 1731009WL023291 Maho 00051 MAHB0000839 1326 1326 Processed 14/09/2023 178100363 Maho INDIA POST PAYMENTS BANK LIMITED(508528)
34 MULTAI MP-31-009-040-001/90
(KARPA) 		1731009000NRG24070920230313063 07/09/2023 SAYBU 1731009WL023291 SAYBU 00051 MAHB0000839 1326 1326 Processed 14/09/2023 178100363 SAYBU STATE BANK OF INDIA(508548)
SubTotal 8452 8452
35 MULTAI MP-31-009-069-001/193-A
(GHATPIPRIYA) 		1731009000NRG24060920230312767 07/09/2023 Roshni Navalkishor Nagle 1731009WL023249 Roshni Navalkishor Nagle 00051 MAHB0001055 1326 1326 Processed 14/09/2023 178100363 RoshniNavalkishorNagle FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 MULTAI MP-31-009-021-001/120
(SANDIYA) 		1731009021NRG24020920230308113 07/09/2023 BUDHRAO 1731009021WL022754 BUDHRAO 00078 CNRB0005538 1200 1200 Processed 14/09/2023 178100363 BUDHRAO CANARA BANK(508532)
SubTotal 1200 1200
37 MULTAI MP-31-009-040-001/68-A
(KARPA) 		1731009000NRG24070920230313058 07/09/2023 PRATIMA RAMESHJI DESHMUKH 1731009WL023291 PRATIMA RAMESHJI DESHMUKH 00089 CBIN0280752 1326 1326 Processed 14/09/2023 178100363 PRATIMARAMESHJIDESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
38 MULTAI MP-31-009-020-001/161
(DATORA) 		1731009000NRG24060920230312806 07/09/2023 Muresh Dongre 1731009WL023256 Muresh Dongre 00089 CBIN0282074 1200 1200 Processed 14/09/2023 178100363 MureshDongre BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
39 MULTAI MP-31-009-056-001/220
(RIDHORA) 		1731009000NRG24070920230312917 07/09/2023 MANOJ 1731009WL023274 MANOJ 00354 PUNB0105700 660 660 Processed 14/09/2023 178100363 MANOJ PUNJAB NATIONAL BANK(508568)
40 MULTAI MP-31-009-069-001/236
(GHATPIPRIYA) 		1731009000NRG24060920230312768 07/09/2023 MAMTA 1731009WL023249 MAMTA 00354 PUNB0105700 1326 1326 Processed 14/09/2023 178100363 MAMTA PUNJAB NATIONAL BANK(508568)
41 MULTAI MP-31-009-069-001/279
(GHATPIPRIYA) 		1731009000NRG24060920230312769 07/09/2023 SARDA 1731009WL023249 SARDA 00354 PUNB0105700 1326 1326 Processed 14/09/2023 178100363 SARDA PUNJAB NATIONAL BANK(508568)
42 MULTAI MP-31-009-069-001/296
(GHATPIPRIYA) 		1731009000NRG24060920230312770 07/09/2023 anita 1731009WL023249 anita 00354 PUNB0105700 1326 1326 Processed 14/09/2023 178100363 anita PUNJAB NATIONAL BANK(508568)
SubTotal 4638 4638
43 MULTAI MP-31-009-038-002/307
(DEORI) 		1731009038NRG24060920230312757 07/09/2023 HEMANT 1731009038WL023246 HEMANT 00354 PUNB0139000 442 442 Processed 14/09/2023 178100363 HEMANT PUNJAB NATIONAL BANK(508568)
44 MULTAI MP-31-009-045-001/186
(PARASTHANI) 		1731009045NRG24040920230310020 07/09/2023 santosh 1731009045WL022961 santosh 00354 PUNB0139000 402 402 Processed 14/09/2023 178100363 santosh PUNJAB NATIONAL BANK(508568)
45 MULTAI MP-31-009-045-001/229-A
(PARASTHANI) 		1731009045NRG24040920230310021 07/09/2023 DALLU 1731009045WL022961 DALLU 00354 PUNB0139000 404 404 Processed 14/09/2023 178100363 DALLU BANK OF INDIA(508505)
SubTotal 1248 1248
46 MULTAI MP-31-009-040-001/167
(KARPA) 		1731009000NRG24070920230313045 07/09/2023 AJJU BHAIYALAL 1731009WL023291 AJJU BHAIYALAL 00354 PUNB0639300 1326 1326 Processed 14/09/2023 178100363 AJJUBHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
47 MULTAI MP-31-009-040-001/178
(KARPA) 		1731009000NRG24070920230313049 07/09/2023 JIVEEN 1731009WL023291 JIVEEN 00415 SBIN0001206 1326 1326 Processed 14/09/2023 178100363 JIVEEN STATE BANK OF INDIA(508548)
48 MULTAI MP-31-009-040-001/178
(KARPA) 		1731009000NRG24070920230313050 07/09/2023 URMILA 1731009WL023291 URMILA 00415 SBIN0001206 1326 1326 Processed 14/09/2023 178100363 URMILA STATE BANK OF INDIA(508548)
49 MULTAI MP-31-009-040-001/18
(KARPA) 		1731009000NRG24070920230313051 07/09/2023 MANOJ 1731009WL023291 MANOJ 00415 SBIN0001206 1326 1326 Processed 14/09/2023 178100363 MANOJ STATE BANK OF INDIA(508548)
50 MULTAI MP-31-009-040-001/202
(KARPA) 		1731009000NRG24070920230313053 07/09/2023 KALA 1731009WL023291 KALA 00415 SBIN0001206 1326 1326 Processed 14/09/2023 178100363 KALA STATE BANK OF INDIA(508548)
51 MULTAI MP-31-009-040-001/202
(KARPA) 		1731009000NRG24070920230313052 07/09/2023 RAMA 1731009WL023291 RAMA 00415 SBIN0001206 1326 1326 Processed 14/09/2023 178100363 RAMA STATE BANK OF INDIA(508548)
52 MULTAI MP-31-009-040-001/90
(KARPA) 		1731009000NRG24070920230313062 07/09/2023 lata 1731009WL023291 lata 00415 SBIN0001206 1326 1326 Processed 14/09/2023 178100363 lata STATE BANK OF INDIA(508548)
SubTotal 7956 7956
53 MULTAI MP-31-009-040-001/77
(KARPA) 		1731009000NRG24070920230313061 07/09/2023 GUDDI KARU 1731009WL023291 GUDDI KARU 00415 SBIN0030238 1326 1326 Processed 14/09/2023 178100363 GUDDIKARU STATE BANK OF INDIA(508548)
54 MULTAI MP-31-009-040-001/70
(KARPA) 		1731009000NRG24070920230313059 07/09/2023 DYAL 1731009WL023291 DYAL 00419 SBIN0030238 1326 1326 Processed 14/09/2023 178100363 DYAL BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
Total 59068 59068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_070923APB_FTO_255198 Bank of India BKID0009537 MULTAI 6832
2 MULTAI MP1731009_070923APB_FTO_255198 Bank of Maharastra MAHB0000699 SAIKHEDA 20912
3 MULTAI MP1731009_070923APB_FTO_255198 Bank of Maharastra MAHB0000839 MULTAI 8452
4 MULTAI MP1731009_070923APB_FTO_255198 Bank of Maharastra MAHB0001055 MORKHA 1326
5 MULTAI MP1731009_070923APB_FTO_255198 Canara Bank CNRB0005538 Multai 1200
6 MULTAI MP1731009_070923APB_FTO_255198 Central Bank Of India CBIN0280752 PANDHURNA 1326
7 MULTAI MP1731009_070923APB_FTO_255198 Central Bank Of India CBIN0282074 BIRULBAZAR 1200
8 MULTAI MP1731009_070923APB_FTO_255198 Punjab National Bank PUNB0105700 DUNAWA 4638
9 MULTAI MP1731009_070923APB_FTO_255198 Punjab National Bank PUNB0139000 DAHUA 1248
10 MULTAI MP1731009_070923APB_FTO_255198 Punjab National Bank PUNB0639300 MULTAI M P 1326
11 MULTAI MP1731009_070923APB_FTO_255198 State Bank of India SBIN0001206 MULTAI 7956
12 MULTAI MP1731009_070923APB_FTO_255198 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 1326
13 MULTAI MP1731009_070923APB_FTO_255198 STATE BANK OF INDORE SBIN0030238 Multai 1326

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