Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:42:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_040523FTO_28698
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-31-009-022-003/368
(SONARA) 		1731009000NRG24040520230023900 04/05/2023 Rekha 1731009WL001539 Rekha 00048 BKID0009537 221 221 Processed 15/05/2023 689234992 Rekha (000000)
2 MULTAI MP-31-009-024-001/56
(BHILAI) 		1731009000NRG24040520230023550 04/05/2023 GAYARSI 1731009WL001527 GAYARSI 00048 BKID0009537 1224 1224 Processed 15/05/2023 689234992 GAYARSI (000000)
SubTotal 1445 1445
3 MULTAI MP-31-009-002-001/12
(TEMJHIRA) 		1731009000NRG24040520230023409 04/05/2023 urmila 1731009WL001520 urmila 00051 MAHB0000699 1105 1105 Processed 15/05/2023 689234992 urmila (000000)
4 MULTAI MP-31-009-002-001/9
(TEMJHIRA) 		1731009000NRG24040520230023415 04/05/2023 hari 1731009WL001520 hari 00051 MAHB0000699 1105 1105 Processed 15/05/2023 689234992 hari (000000)
5 MULTAI MP-31-009-003-001/38
(KANHA KHAPA) 		1731009000NRG24040520230023416 04/05/2023 radhika 1731009WL001521 radhika 00051 MAHB0000699 1326 1326 Processed 15/05/2023 689234992 radhika (000000)
6 MULTAI MP-31-009-003-001/9
(KANHA KHAPA) 		1731009000NRG24040520230023417 04/05/2023 yogita 1731009WL001521 yogita 00051 MAHB0000699 1326 1326 Processed 15/05/2023 689234992 yogita (000000)
SubTotal 4862 4862
7 MULTAI MP-31-009-024-001/81
(BHILAI) 		1731009000NRG24040520230023551 04/05/2023 RAMVATI 1731009WL001527 RAMVATI 00051 MAHB0000779 1224 1224 Processed 15/05/2023 689234992 RAMVATI (000000)
8 MULTAI MP-31-009-024-001/86
(BHILAI) 		1731009000NRG24040520230023555 04/05/2023 DVARAKA 1731009WL001527 DVARAKA 00051 MAHB0000779 1224 1224 Processed 15/05/2023 689234992 DVARAKA (000000)
9 MULTAI MP-31-009-024-001/86
(BHILAI) 		1731009000NRG24040520230023554 04/05/2023 IMAL 1731009WL001527 IMAL 00051 MAHB0000779 1224 1224 Processed 15/05/2023 689234992 IMAL (000000)
SubTotal 3672 3672
10 MULTAI MP-31-009-024-001/123
(BHILAI) 		1731009000NRG24040520230023546 04/05/2023 fulvanti 1731009WL001527 fulvanti 00051 MAHB0000799 1224 1224 Processed 15/05/2023 689234992 fulvanti (000000)
SubTotal 1224 1224
11 MULTAI MP-31-009-022-003/313
(SONARA) 		1731009000NRG24040520230023898 04/05/2023 Sunil 1731009WL001539 Sunil 00051 MAHB0000839 1326 1326 Processed 15/05/2023 689234992 Sunil (000000)
12 MULTAI MP-31-009-022-003/315
(SONARA) 		1731009000NRG24040520230023899 04/05/2023 Mira 1731009WL001539 Mira 00051 MAHB0000839 1326 1326 Processed 15/05/2023 689234992 Mira (000000)
SubTotal 2652 2652
13 MULTAI MP-31-009-051-002/196
(BADIYA KHAPA) 		1731009000NRG24040520230023560 04/05/2023 silpatrav 1731009WL001528 silpatrav 00089 CBIN0282053 1326 1326 Processed 15/05/2023 689234992 silpatrav (000000)
SubTotal 1326 1326
14 MULTAI MP-31-009-068-002/399
(SARAI) 		1731009000NRG24040520230023446 04/05/2023 Ranjita 1731009WL001522 Ranjita 00354 PUNB0105700 1105 1105 Processed 15/05/2023 689234992 Ranjita (000000)
SubTotal 1105 1105
15 MULTAI MP-31-009-051-002/240
(BADIYA KHAPA) 		1731009000NRG24040520230023564 04/05/2023 Sahebrao 1731009WL001528 Sahebrao 00354 PUNB0139000 1326 1326 Processed 15/05/2023 689234992 Sahebrao (000000)
16 MULTAI MP-31-009-051-002/240
(BADIYA KHAPA) 		1731009000NRG24040520230023565 04/05/2023 VATASEELA SAABALE 1731009WL001528 VATASEELA SAABALE 00354 PUNB0139000 1326 1326 Processed 15/05/2023 689234992 VATASEELASAABALE (000000)
17 MULTAI MP-31-009-051-002/295
(BADIYA KHAPA) 		1731009000NRG24040520230023570 04/05/2023 dinkar 1731009WL001528 dinkar 00354 PUNB0139000 1105 1105 Processed 15/05/2023 689234992 dinkar (000000)
SubTotal 3757 3757
18 MULTAI MP-31-009-051-002/189
(BADIYA KHAPA) 		1731009000NRG24040520230023559 04/05/2023 devender 1731009WL001528 devender 00354 PUNB0639300 1326 1326 Processed 15/05/2023 689234992 devender (000000)
19 MULTAI MP-31-009-051-002/272
(BADIYA KHAPA) 		1731009000NRG24040520230023568 04/05/2023 vandna 1731009WL001528 vandna 00354 PUNB0639300 1105 1105 Processed 15/05/2023 689234992 vandna (000000)
SubTotal 2431 2431
20 MULTAI MP-31-009-022-003/155
(SONARA) 		1731009000NRG24040520230023893 04/05/2023 Navita 1731009WL001539 Navita 00415 SBIN0001206 1326 1326 Processed 15/05/2023 689234992 Navita (000000)
21 MULTAI MP-31-009-024-001/13
(BHILAI) 		1731009000NRG24040520230023548 04/05/2023 SUKHWANTI 1731009WL001527 SUKHWANTI 00415 SBIN0001206 1224 1224 Processed 15/05/2023 689234992 SUKHWANTI (000000)
22 MULTAI MP-31-009-024-001/328-A
(BHILAI) 		1731009000NRG24040520230023549 04/05/2023 RAKESH 1731009WL001527 RAKESH 00415 SBIN0001206 1224 1224 Processed 15/05/2023 689234992 RAKESH (000000)
23 MULTAI MP-31-009-024-001/86
(BHILAI) 		1731009000NRG24040520230023556 04/05/2023 BEELA 1731009WL001527 BEELA 00415 SBIN0001206 1224 1224 Processed 15/05/2023 689234992 BEELA (000000)
SubTotal 4998 4998
Total 27472 27472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_040523FTO_28698 Bank of India BKID0009537 MULTAI 1445
2 MULTAI MP1731009_040523FTO_28698 Bank of Maharastra MAHB0000699 SAIKHEDA 4862
3 MULTAI MP1731009_040523FTO_28698 Bank of Maharastra MAHB0000779 JOULKHEDA 3672
4 MULTAI MP1731009_040523FTO_28698 Bank of Maharastra MAHB0000799 Jolkheda 1224
5 MULTAI MP1731009_040523FTO_28698 Bank of Maharastra MAHB0000839 MULTAI 2652
6 MULTAI MP1731009_040523FTO_28698 Central Bank Of India CBIN0282053 GHATBIROLI 1326
7 MULTAI MP1731009_040523FTO_28698 Punjab National Bank PUNB0105700 DUNAWA 1105
8 MULTAI MP1731009_040523FTO_28698 Punjab National Bank PUNB0139000 DAHUA 3757
9 MULTAI MP1731009_040523FTO_28698 Punjab National Bank PUNB0639300 MULTAI M P 2431
10 MULTAI MP1731009_040523FTO_28698 State Bank of India SBIN0001206 MULTAI 4998

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