Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:36:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_300124APB_FTO_447258
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-31-009-022-002/350
(SONARA) 		1731009000NRG24300120240657460 30/01/2024 Lata 1731009WL045265 Lata 00048 BKID0009537 1200 1200 Processed 26/03/2024 005335416 Lata BANK OF INDIA(508505)
SubTotal 1200 1200
2 MULTAI MP-31-009-007-001/152
(GAULA) 		1731009000NRG24290120240654806 30/01/2024 Durga Jhagekar 1731009WL045146 Durga Jhagekar 00051 MAHB0000699 570 570 Processed 26/03/2024 005335416 DurgaJhagekar BANK OF MAHARASHTRA(607387)
3 MULTAI MP-31-009-007-001/186
(GAULA) 		1731009000NRG24290120240654808 30/01/2024 jyoti 1731009WL045146 jyoti 00051 MAHB0000699 570 570 Processed 26/03/2024 005335416 jyoti CENTRAL BANK OF INDIA(607115)
4 MULTAI MP-31-009-007-002/368
(GAULA) 		1731009000NRG24290120240654823 30/01/2024 BHURA 1731009WL045146 BHURA 00051 MAHB0000699 570 570 Processed 26/03/2024 005335416 BHURA INDIAN OVERSEAS BANK(508541)
SubTotal 1710 1710
5 MULTAI MP-31-009-027-001/115
(DIVTIYA) 		1731009000NRG24300120240656263 30/01/2024 SURESH 1731009WL045215 SURESH 00051 MAHB0000779 1326 1326 Processed 26/03/2024 005335416 SURESH BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-027-003/543
(DIVTIYA) 		1731009000NRG24300120240656264 30/01/2024 Ramdas 1731009WL045216 Ramdas 00051 MAHB0000779 1326 1326 Processed 26/03/2024 005335416 Ramdas BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
7 MULTAI MP-31-009-022-002/13
(SONARA) 		1731009000NRG24300120240657459 30/01/2024 sunil 1731009WL045265 sunil 00051 MAHB0000839 1200 1200 Processed 26/03/2024 005335416 sunil BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-022-002/63
(SONARA) 		1731009000NRG24300120240657461 30/01/2024 Savita 1731009WL045265 Savita 00051 MAHB0000839 1200 1200 Processed 26/03/2024 005335416 Savita BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-022-003/120
(SONARA) 		1731009000NRG24300120240657462 30/01/2024 Mrs.VACHCHHALA KAPSE 1731009WL045265 Mrs.VACHCHHALA KAPSE 00051 MAHB0000839 1200 1200 Processed 26/03/2024 005335416 Mrs.VACHCHHALAKAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
10 MULTAI MP-31-009-022-003/157
(SONARA) 		1731009000NRG24300120240657466 30/01/2024 LEELA 1731009WL045265 LEELA 00051 MAHB0000839 1200 1200 Processed 26/03/2024 005335416 LEELA STATE BANK OF INDIA(508548)
11 MULTAI MP-31-009-022-003/169
(SONARA) 		1731009000NRG24300120240657468 30/01/2024 Geeta 1731009WL045265 Geeta 00051 MAHB0000839 1200 1200 Processed 26/03/2024 005335416 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
12 MULTAI MP-31-009-022-003/169
(SONARA) 		1731009000NRG24300120240657467 30/01/2024 Rajkumar 1731009WL045265 Rajkumar 00051 MAHB0000839 1200 1200 Processed 26/03/2024 005335416 Rajkumar BANK OF INDIA(508505)
13 MULTAI MP-31-009-022-003/173
(SONARA) 		1731009000NRG24300120240657469 30/01/2024 PANDURANG 1731009WL045265 PANDURANG 00051 MAHB0000839 1200 1200 Processed 26/03/2024 005335416 PANDURANG BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-022-003/179
(SONARA) 		1731009000NRG24300120240657471 30/01/2024 hariram 1731009WL045265 hariram 00051 MAHB0000839 1200 1200 Processed 26/03/2024 005335416 hariram BANK OF INDIA(508505)
15 MULTAI MP-31-009-022-003/179
(SONARA) 		1731009000NRG24300120240657472 30/01/2024 mira 1731009WL045265 mira 00051 MAHB0000839 1200 1200 Processed 26/03/2024 005335416 mira INDIA POST PAYMENTS BANK LIMITED(508528)
16 MULTAI MP-31-009-022-003/198
(SONARA) 		1731009000NRG24300120240657473 30/01/2024 Kismat 1731009WL045265 Kismat 00051 MAHB0000839 600 600 Processed 26/03/2024 005335416 Kismat BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-022-003/304
(SONARA) 		1731009000NRG24300120240657475 30/01/2024 Devki 1731009WL045265 Devki 00051 MAHB0000839 1200 1200 Processed 26/03/2024 005335416 Devki BANK OF MAHARASHTRA(607387)
SubTotal 12600 12600
18 MULTAI MP-31-009-022-003/141
(SONARA) 		1731009000NRG24300120240657463 30/01/2024 Sheshrao 1731009WL045265 Sheshrao 00089 CBIN0281357 1200 1200 Processed 26/03/2024 005335416 Sheshrao CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
19 MULTAI MP-31-009-022-003/325
(SONARA) 		1731009000NRG24300120240657476 30/01/2024 SAPNA 1731009WL045265 SAPNA 00354 PUNB0639300 600 600 Processed 26/03/2024 005335416 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
20 MULTAI MP-31-009-022-003/142-A
(SONARA) 		1731009000NRG24300120240657464 30/01/2024 Bhavisha 1731009WL045265 Bhavisha 00415 SBIN0001206 1200 1200 Processed 26/03/2024 005335416 Bhavisha STATE BANK OF INDIA(508548)
21 MULTAI MP-31-009-022-003/147
(SONARA) 		1731009000NRG24300120240657465 30/01/2024 Nikita 1731009WL045265 Nikita 00415 SBIN0001206 1200 1200 Processed 26/03/2024 005335416 Nikita STATE BANK OF INDIA(508548)
22 MULTAI MP-31-009-022-003/173
(SONARA) 		1731009000NRG24300120240657470 30/01/2024 Kavita Magarde 1731009WL045265 Kavita Magarde 00415 SBIN0001206 1200 1200 Processed 26/03/2024 005335416 KavitaMagarde STATE BANK OF INDIA(508548)
SubTotal 3600 3600
23 MULTAI MP-31-009-022-003/199
(SONARA) 		1731009000NRG24300120240657474 30/01/2024 Chandrabhan 1731009WL045265 Chandrabhan 00468 UBIN0573931 1200 1200 Processed 26/03/2024 005335416 Chandrabhan UNION BANK OF INDIA(508500)
SubTotal 1200 1200
24 MULTAI MP-31-009-007-001/199-D
(GAULA) 		1731009000NRG24290120240654810 30/01/2024 Kamla Deshmukh 1731009WL045146 Kamla Deshmukh 00691 IPOS0000001 570 570 Processed 26/03/2024 005335416 KamlaDeshmukh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 570 570
Total 25332 25332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_300124APB_FTO_447258 Bank of India BKID0009537 MULTAI 1200
2 MULTAI MP1731009_300124APB_FTO_447258 Bank of Maharastra MAHB0000699 SAIKHEDA 1710
3 MULTAI MP1731009_300124APB_FTO_447258 Bank of Maharastra MAHB0000779 Jolkheda 1326
4 MULTAI MP1731009_300124APB_FTO_447258 Bank of Maharastra MAHB0000779 JOULKHEDA 1326
5 MULTAI MP1731009_300124APB_FTO_447258 Bank of Maharastra MAHB0000839 multai 12600
6 MULTAI MP1731009_300124APB_FTO_447258 Central Bank Of India CBIN0281357 MULTAI 1200
7 MULTAI MP1731009_300124APB_FTO_447258 Punjab National Bank PUNB0639300 MULTAI M P 600
8 MULTAI MP1731009_300124APB_FTO_447258 State Bank of India SBIN0001206 MULTAI 3600
9 MULTAI MP1731009_300124APB_FTO_447258 Union Bank of India UBIN0573931 MULTAI 1200
10 MULTAI MP1731009_300124APB_FTO_447258 India Post Payments Bank IPOS0000001 Betul 570

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