Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:55:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_140723APB_FTO_168210
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-31-009-035-001/402-A
(JAMGAON) 		1731009000NRG24140720230231325 14/07/2023 SUKHCHAND KADVE 1731009WL014624 SUKHCHAND KADVE 00048 BKID0009537 100 100 Processed 20/07/2023 069599087 SUKHCHANDKADVE BANK OF INDIA(508505)
2 MULTAI MP-31-009-041-001/239-A
(BARAI) 		1731009000NRG24140720230230911 14/07/2023 REKHA 1731009WL014590 REKHA 00048 BKID0009537 1326 1326 Processed 20/07/2023 069599087 REKHA BANK OF INDIA(508505)
3 MULTAI MP-31-009-041-001/239-A
(BARAI) 		1731009000NRG24140720230230910 14/07/2023 TEEKARAM 1731009WL014590 TEEKARAM 00048 BKID0009537 1326 1326 Processed 20/07/2023 069599087 TEEKARAM BANK OF INDIA(508505)
SubTotal 2752 2752
4 MULTAI MP-31-009-010-001/121-A
(SAINKHEDA) 		1731009000NRG24140720230231216 14/07/2023 Gangadhar 1731009WL014620 Gangadhar 00051 MAHB0000699 1200 1200 Processed 20/07/2023 069599087 Gangadhar BANK OF MAHARASHTRA(607387)
5 MULTAI MP-31-009-010-001/209
(SAINKHEDA) 		1731009000NRG24140720230231218 14/07/2023 RAJU 1731009WL014620 RAJU 00051 MAHB0000699 1200 1200 Processed 20/07/2023 069599087 RAJU BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-010-001/209
(SAINKHEDA) 		1731009000NRG24140720230231217 14/07/2023 santosh 1731009WL014620 santosh 00051 MAHB0000699 1200 1200 Processed 20/07/2023 069599087 santosh BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-010-001/339
(SAINKHEDA) 		1731009000NRG24140720230231219 14/07/2023 KRASHNA 1731009WL014620 KRASHNA 00051 MAHB0000699 1200 1200 Processed 20/07/2023 069599087 KRASHNA BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-020-001/109
(DATORA) 		1731009000NRG24140720230231220 14/07/2023 SUMIT 1731009WL014620 SUMIT 00051 MAHB0000699 400 400 Processed 20/07/2023 069599087 SUMIT BANK OF INDIA(508505)
9 MULTAI MP-31-009-020-001/119
(DATORA) 		1731009000NRG24140720230231221 14/07/2023 RAVINDRA 1731009WL014620 RAVINDRA 00051 MAHB0000699 1200 1200 Processed 20/07/2023 069599087 RAVINDRA BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-020-001/123
(DATORA) 		1731009000NRG24140720230231222 14/07/2023 IMLA 1731009WL014620 IMLA 00051 MAHB0000699 900 900 Processed 20/07/2023 069599087 IMLA BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-020-001/130
(DATORA) 		1731009000NRG24140720230231223 14/07/2023 HARSHRAJ 1731009WL014620 HARSHRAJ 00051 MAHB0000699 1000 1000 Processed 20/07/2023 069599087 HARSHRAJ BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-020-001/137
(DATORA) 		1731009000NRG24140720230231224 14/07/2023 MINESH 1731009WL014620 MINESH 00051 MAHB0000699 1200 1200 Processed 20/07/2023 069599087 MINESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
13 MULTAI MP-31-009-020-001/155
(DATORA) 		1731009000NRG24140720230231226 14/07/2023 archana 1731009WL014620 archana 00051 MAHB0000699 600 600 Processed 20/07/2023 069599087 archana BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-020-001/155
(DATORA) 		1731009000NRG24140720230231225 14/07/2023 Mr. BASUDEV AJABRAO 1731009WL014620 Mr. BASUDEV AJABRAO 00051 MAHB0000699 600 600 Processed 20/07/2023 069599087 Mr.BASUDEVAJABRAO BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-020-001/16
(DATORA) 		1731009000NRG24140720230231228 14/07/2023 deepa 1731009WL014620 deepa 00051 MAHB0000699 800 800 Processed 20/07/2023 069599087 deepa BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-020-001/16
(DATORA) 		1731009000NRG24140720230231227 14/07/2023 NILESH 1731009WL014620 NILESH 00051 MAHB0000699 800 800 Processed 20/07/2023 069599087 NILESH BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-020-001/165
(DATORA) 		1731009000NRG24140720230231230 14/07/2023 SANJAY 1731009WL014620 SANJAY 00051 MAHB0000699 1200 1200 Processed 20/07/2023 069599087 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
18 MULTAI MP-31-009-020-001/168
(DATORA) 		1731009000NRG24140720230231231 14/07/2023 RAMESHWAR 1731009WL014620 RAMESHWAR 00051 MAHB0000699 1200 1200 Processed 20/07/2023 069599087 RAMESHWAR BANK OF MAHARASHTRA(607387)
19 MULTAI MP-31-009-020-001/230
(DATORA) 		1731009000NRG24140720230231233 14/07/2023 KAMLESH 1731009WL014620 KAMLESH 00051 MAHB0000699 800 800 Processed 20/07/2023 069599087 KAMLESH BANK OF MAHARASHTRA(607387)
20 MULTAI MP-31-009-020-001/244
(DATORA) 		1731009000NRG24140720230231234 14/07/2023 RAMRATI 1731009WL014620 RAMRATI 00051 MAHB0000699 600 600 Processed 20/07/2023 069599087 RAMRATI BANK OF MAHARASHTRA(607387)
21 MULTAI MP-31-009-020-001/37
(DATORA) 		1731009000NRG24140720230231236 14/07/2023 SHESHRAO 1731009WL014620 SHESHRAO 00051 MAHB0000699 540 540 Processed 20/07/2023 069599087 SHESHRAO BANK OF MAHARASHTRA(607387)
22 MULTAI MP-31-009-020-001/63
(DATORA) 		1731009000NRG24140720230231237 14/07/2023 NARAYAN 1731009WL014620 NARAYAN 00051 MAHB0000699 600 600 Processed 20/07/2023 069599087 NARAYAN BANK OF MAHARASHTRA(607387)
23 MULTAI MP-31-009-020-001/79
(DATORA) 		1731009000NRG24140720230231238 14/07/2023 sukhananda 1731009WL014620 sukhananda 00051 MAHB0000699 400 400 Processed 20/07/2023 069599087 sukhananda BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-020-001/91
(DATORA) 		1731009000NRG24140720230231239 14/07/2023 CHHAYA SURESH DHOTE 1731009WL014620 CHHAYA SURESH DHOTE 00051 MAHB0000699 1200 1200 Processed 20/07/2023 069599087 CHHAYASURESHDHOTE BANK OF MAHARASHTRA(607387)
25 MULTAI MP-31-009-020-001/96
(DATORA) 		1731009000NRG24140720230231240 14/07/2023 SHANTA 1731009WL014620 SHANTA 00051 MAHB0000699 100 100 Processed 20/07/2023 069599087 SHANTA BANK OF MAHARASHTRA(607387)
SubTotal 18940 18940
26 MULTAI MP-31-009-017-001/137
(YENAS) 		1731009000NRG24140720230231343 14/07/2023 shyamrao 1731009WL014626 shyamrao 00051 MAHB0000779 100 100 Processed 20/07/2023 069599087 shyamrao JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
27 MULTAI MP-31-009-017-001/15
(YENAS) 		1731009000NRG24140720230231344 14/07/2023 gendlal 1731009WL014626 gendlal 00051 MAHB0000779 100 100 Processed 20/07/2023 069599087 gendlal BANK OF MAHARASHTRA(607387)
SubTotal 200 200
28 MULTAI MP-31-009-035-001/454
(JAMGAON) 		1731009000NRG24140720230231326 14/07/2023 Baliram Hurmade so Kunjilal Hurmade 1731009WL014624 Baliram Hurmade so Kunjilal Hurmade 00089 CBIN0281357 1200 1200 Processed 20/07/2023 069599087 BaliramHurmadesoKunjilalHurmade CENTRAL BANK OF INDIA(607115)
29 MULTAI MP-31-009-035-001/482
(JAMGAON) 		1731009000NRG24140720230231329 14/07/2023 Rahul Hurmade 1731009WL014624 Rahul Hurmade 00089 CBIN0281357 1200 1200 Processed 20/07/2023 069599087 RahulHurmade STATE BANK OF INDIA(508548)
30 MULTAI MP-31-009-035-001/77
(JAMGAON) 		1731009000NRG24140720230231330 14/07/2023 RAJU 1731009WL014624 RAJU 00089 CBIN0281357 1200 1200 Processed 20/07/2023 069599087 RAJU CENTRAL BANK OF INDIA(607115)
31 MULTAI MP-31-009-035-001/94
(JAMGAON) 		1731009000NRG24140720230231331 14/07/2023 govindrao 1731009WL014624 govindrao 00089 CBIN0281357 200 200 Processed 20/07/2023 069599087 govindrao CENTRAL BANK OF INDIA(607115)
32 MULTAI MP-31-009-041-001/215
(BARAI) 		1731009000NRG24140720230230908 14/07/2023 KALYAN SING 1731009WL014590 KALYAN SING 00089 CBIN0281357 1326 1326 Processed 20/07/2023 069599087 KALYANSING BANK OF INDIA(508505)
33 MULTAI MP-31-009-041-001/215
(BARAI) 		1731009000NRG24140720230230909 14/07/2023 MAHESHWARI 1731009WL014590 MAHESHWARI 00089 CBIN0281357 1326 1326 Processed 20/07/2023 069599087 MAHESHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 6452 6452
34 MULTAI MP-31-009-020-001/161
(DATORA) 		1731009000NRG24140720230231229 14/07/2023 Muresh Dongre 1731009WL014620 Muresh Dongre 00089 CBIN0282074 1200 1200 Processed 20/07/2023 069599087 MureshDongre BANK OF MAHARASHTRA(607387)
35 MULTAI MP-31-009-020-001/201
(DATORA) 		1731009000NRG24140720230231232 14/07/2023 YOGESH 1731009WL014620 YOGESH 00089 CBIN0282074 1000 1000 Processed 20/07/2023 069599087 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
36 MULTAI MP-31-009-020-001/266
(DATORA) 		1731009000NRG24140720230231235 14/07/2023 ASHISH DHOTE 1731009WL014620 ASHISH DHOTE 00089 CBIN0282074 1200 1200 Processed 20/07/2023 069599087 ASHISHDHOTE CENTRAL BANK OF INDIA(607115)
SubTotal 3400 3400
37 MULTAI MP-31-009-035-001/479
(JAMGAON) 		1731009000NRG24140720230231327 14/07/2023 Mr.MUKESH KHAVADE SO Shankarrao KHAVDE 1731009WL014624 Mr.MUKESH KHAVADE SO Shankarrao KHAVDE 00415 SBIN0001206 1200 1200 Processed 20/07/2023 069599087 Mr.MUKESHKHAVADESOShankarraoKHAVDE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
38 MULTAI MP-31-009-035-002/157-A
(JAMGAON) 		1731009000NRG24140720230230939 14/07/2023 ANIL DO NAMDEV KHADE 1731009WL014597 ANIL DO NAMDEV KHADE 00415 SBIN0030238 1200 1200 Processed 20/07/2023 069599087 ANILDONAMDEVKHADE FINO PAYMENTS BANK LTD(608001)
39 MULTAI MP-31-009-041-001/302
(BARAI) 		1731009000NRG24140720230230913 14/07/2023 premlata 1731009WL014590 premlata 00415 SBIN0030238 1326 1326 Processed 20/07/2023 069599087 premlata STATE BANK OF INDIA(508548)
40 MULTAI MP-31-009-041-001/87
(BARAI) 		1731009000NRG24140720230230915 14/07/2023 Sheshrao 1731009WL014590 Sheshrao 00415 SBIN0030238 1326 1326 Processed 20/07/2023 069599087 Sheshrao STATE BANK OF INDIA(508548)
41 MULTAI MP-31-009-041-001/302
(BARAI) 		1731009000NRG24140720230230912 14/07/2023 AMARLAL 1731009WL014590 AMARLAL 00419 SBIN0030238 1326 1326 Processed 20/07/2023 069599087 AMARLAL BANK OF INDIA(508505)
SubTotal 5178 5178
42 MULTAI MP-31-009-041-001/303
(BARAI) 		1731009000NRG24140720230230914 14/07/2023 AJAY 1731009WL014590 AJAY 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069599087 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 39448 39448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_140723APB_FTO_168210 Bank of India BKID0009537 MULTAI 2752
2 MULTAI MP1731009_140723APB_FTO_168210 Bank of Maharastra MAHB0000699 SAIKHEDA 18940
3 MULTAI MP1731009_140723APB_FTO_168210 Bank of Maharastra MAHB0000779 Jolkheda 100
4 MULTAI MP1731009_140723APB_FTO_168210 Bank of Maharastra MAHB0000779 JOULKHEDA 100
5 MULTAI MP1731009_140723APB_FTO_168210 Central Bank Of India CBIN0281357 MULTAI 6452
6 MULTAI MP1731009_140723APB_FTO_168210 Central Bank Of India CBIN0282074 BIRULBAZAR 3400
7 MULTAI MP1731009_140723APB_FTO_168210 State Bank of India SBIN0001206 MULTAI 1200
8 MULTAI MP1731009_140723APB_FTO_168210 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 3852
9 MULTAI MP1731009_140723APB_FTO_168210 STATE BANK OF INDORE SBIN0030238 Multai 1326
10 MULTAI MP1731009_140723APB_FTO_168210 India Post Payments Bank IPOS0000001 Betul 1326

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