Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:47:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_251023FTO_331400
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-31-009-005-001/141
(YENKHEDA) 		1731009000NRG24021020230337799 25/10/2023 Shankar 1731009WL0026069 Shankar 00051 MAHB0000699 1224 1224 Processed 09/11/2023 291214771 Shankar (000000)
2 MULTAI MP-31-009-005-001/141
(YENKHEDA) 		1731009000NRG24021020230337798 25/10/2023 Shankar 1731009WL0026069 Shankar 00051 MAHB0000699 1224 1224 Processed 09/11/2023 291214771 Shankar (000000)
3 MULTAI MP-31-009-010-001/213
(SAINKHEDA) 		1731009000NRG24021020230337871 25/10/2023 NARENDRA 1731009WL0026087 NARENDRA 00051 MAHB0000699 1326 1326 Processed 09/11/2023 291214771 NARENDRA (000000)
4 MULTAI MP-31-009-011-004/225
(MOHARKHEDA) 		1731009000NRG24021020230337886 25/10/2023 sanjay 1731009WL0026093 sanjay 00051 MAHB0000699 600 600 Processed 09/11/2023 291214771 sanjay (000000)
5 MULTAI MP-31-009-020-001/123
(DATORA) 		1731009000NRG24021020230337797 25/10/2023 IMLA 1731009WL0026068 IMLA 00051 MAHB0000699 200 200 Processed 09/11/2023 291214771 IMLA (000000)
6 MULTAI MP-31-009-020-001/123
(DATORA) 		1731009000NRG24021020230337796 25/10/2023 IMLA 1731009WL0026068 IMLA 00051 MAHB0000699 1200 1200 Processed 09/11/2023 291214771 IMLA (000000)
SubTotal 5774 5774
7 MULTAI MP-31-009-024-001/43
(BHILAI) 		1731009000NRG24021020230337870 25/10/2023 GEETA 1731009WL0026086 GEETA 00051 MAHB0000779 1400 1400 Processed 09/11/2023 291214771 GEETA (000000)
SubTotal 1400 1400
8 MULTAI MP-31-009-023-002/213
(JAMBADI) 		1731009000NRG24021020230337804 25/10/2023 rajendra 1731009WL0026072 rajendra 00051 MAHB0000839 1320 1320 Processed 09/11/2023 291214771 rajendra (000000)
9 MULTAI MP-31-009-034-002/237
(VALANI) 		1731009000NRG24021020230337783 25/10/2023 PUNIYA RAMESH KUMRE 1731009WL0026063 PUNIYA RAMESH KUMRE 00051 MAHB0000839 1104 1104 Processed 09/11/2023 291214771 PUNIYARAMESHKUMRE (000000)
10 MULTAI MP-31-009-034-002/237
(VALANI) 		1731009000NRG24021020230337782 25/10/2023 PUNIYA RAMESH KUMRE 1731009WL0026063 PUNIYA RAMESH KUMRE 00051 MAHB0000839 1104 1104 Processed 09/11/2023 291214771 PUNIYARAMESHKUMRE (000000)
11 MULTAI MP-31-009-034-002/237
(VALANI) 		1731009000NRG24021020230337781 25/10/2023 PUNIYA RAMESH KUMRE 1731009WL0026063 PUNIYA RAMESH KUMRE 00051 MAHB0000839 1104 1104 Processed 09/11/2023 291214771 PUNIYARAMESHKUMRE (000000)
12 MULTAI MP-31-009-034-002/237
(VALANI) 		1731009000NRG24021020230337780 25/10/2023 PUNIYA RAMESH KUMRE 1731009WL0026063 PUNIYA RAMESH KUMRE 00051 MAHB0000839 1104 1104 Processed 09/11/2023 291214771 PUNIYARAMESHKUMRE (000000)
SubTotal 5736 5736
13 MULTAI MP-31-009-024-001/114
(BHILAI) 		1731009000NRG24021020230337813 25/10/2023 chhannu 1731009WL0026075 chhannu 00089 CBIN0281357 1400 1400 Processed 09/11/2023 291214771 chhannu (000000)
14 MULTAI MP-31-009-024-001/114
(BHILAI) 		1731009000NRG24021020230337812 25/10/2023 chhannu 1731009WL0026075 chhannu 00089 CBIN0281357 1200 1200 Processed 09/11/2023 291214771 chhannu (000000)
SubTotal 2600 2600
15 MULTAI MP-31-009-063-001/10
(SONEGAON) 		1731009000NRG24021020230337873 25/10/2023 jhumkilal 1731009WL0026089 jhumkilal 00354 PUNB0105700 408 408 Processed 09/11/2023 291214771 jhumkilal (000000)
SubTotal 408 408
16 MULTAI MP-31-009-052-001/67
(BARKHED) 		1731009000NRG24021020230337864 25/10/2023 durga 1731009WL0026083 durga 00354 PUNB0139000 1050 1050 Processed 09/11/2023 291214771 durga (000000)
17 MULTAI MP-31-009-052-001/796
(BARKHED) 		1731009000NRG24021020230337865 25/10/2023 Dharmendra 1731009WL0026083 Dharmendra 00354 PUNB0139000 1260 1260 Processed 09/11/2023 291214771 Dharmendra (000000)
SubTotal 2310 2310
18 MULTAI MP-31-009-018-002/133
(SEMJHIRA) 		1731009000NRG24021020230337793 25/10/2023 SMT MIRA KALBHOR 1731009WL0026067 SMT MIRA KALBHOR 00354 PUNB0639300 1326 1326 Processed 09/11/2023 291214771 SMTMIRAKALBHOR (000000)
19 MULTAI MP-31-009-018-002/133
(SEMJHIRA) 		1731009000NRG24021020230337792 25/10/2023 SMT MIRA KALBHOR 1731009WL0026067 SMT MIRA KALBHOR 00354 PUNB0639300 1326 1326 Processed 09/11/2023 291214771 SMTMIRAKALBHOR (000000)
20 MULTAI MP-31-009-018-002/133
(SEMJHIRA) 		1731009000NRG24021020230337791 25/10/2023 SMT MIRA KALBHOR 1731009WL0026067 SMT MIRA KALBHOR 00354 PUNB0639300 1326 1326 Processed 09/11/2023 291214771 SMTMIRAKALBHOR (000000)
21 MULTAI MP-31-009-051-002/236
(BADIYA KHAPA) 		1731009000NRG24021020230337809 25/10/2023 BEBE 1731009WL0026074 BEBE 00354 PUNB0639300 1326 1326 Processed 09/11/2023 291214771 BEBE (000000)
22 MULTAI MP-31-009-051-002/273
(BADIYA KHAPA) 		1731009000NRG24021020230337810 25/10/2023 Devkee 1731009WL0026074 Devkee 00354 PUNB0639300 221 221 Processed 09/11/2023 291214771 Devkee (000000)
23 MULTAI MP-31-009-051-002/275
(BADIYA KHAPA) 		1731009000NRG24021020230337811 25/10/2023 sunita 1731009WL0026074 sunita 00354 PUNB0639300 884 884 Rejected 15/11/2023 Account closed
SubTotal 6409 6409
24 MULTAI MP-31-009-036-003/103
(CHOUTHIYA) 		1731009000NRG24021020230337872 25/10/2023 Naveen Naveen 1731009WL0026088 Naveen Naveen 00415 SBIN0001206 600 600 Processed 09/11/2023 291214771 NaveenNaveen (000000)
SubTotal 600 600
25 MULTAI MP-31-009-050-001/140
(HATNAPUR) 		1731009000NRG24221020230367743 25/10/2023 Mr. RAMDAS HIRALAL GOYATE 1731009WL0029492 Mr. RAMDAS HIRALAL GOYATE 00415 SBIN0030238 663 663 Processed 09/11/2023 291214771 Mr.RAMDASHIRALALGOYATE (000000)
26 MULTAI MP-31-009-050-001/140
(HATNAPUR) 		1731009000NRG24221020230367742 25/10/2023 Mr. RAMDAS HIRALAL GOYATE 1731009WL0029492 Mr. RAMDAS HIRALAL GOYATE 00415 SBIN0030238 884 884 Processed 09/11/2023 291214771 Mr.RAMDASHIRALALGOYATE (000000)
27 MULTAI MP-31-009-050-001/140
(HATNAPUR) 		1731009000NRG24221020230367741 25/10/2023 Mr. RAMDAS HIRALAL GOYATE 1731009WL0029492 Mr. RAMDAS HIRALAL GOYATE 00415 SBIN0030238 663 663 Processed 09/11/2023 291214771 Mr.RAMDASHIRALALGOYATE (000000)
SubTotal 2210 2210
28 MULTAI MP-31-009-062-001/620
(CHIKHALI KALAN) 		1731009000NRG24021020230337760 25/10/2023 NIKLESH RAGHUVANSHI 1731009WL0026061 NIKLESH RAGHUVANSHI 00415 SBIN0061121 1320 1320 Processed 09/11/2023 291214771 NIKLESHRAGHUVANSHI (000000)
29 MULTAI MP-31-009-062-001/620
(CHIKHALI KALAN) 		1731009000NRG24021020230337759 25/10/2023 NIKLESH RAGHUVANSHI 1731009WL0026061 NIKLESH RAGHUVANSHI 00415 SBIN0061121 1320 1320 Processed 09/11/2023 291214771 NIKLESHRAGHUVANSHI (000000)
SubTotal 2640 2640
30 MULTAI MP-31-009-056-001/222
(RIDHORA) 		1731009000NRG24021020230337815 25/10/2023 Mrs. KUSUM 1731009WL0026076 Mrs. KUSUM 00691 IPOS0000001 220 220 Processed 09/11/2023 291214771 Mrs.KUSUM (000000)
31 MULTAI MP-31-009-056-001/222
(RIDHORA) 		1731009000NRG24021020230337814 25/10/2023 Mrs. KUSUM 1731009WL0026076 Mrs. KUSUM 00691 IPOS0000001 1320 1320 Processed 09/11/2023 291214771 Mrs.KUSUM (000000)
SubTotal 1540 1540
Total 31627 31627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_251023FTO_331400 Bank of Maharastra MAHB0000699 SAIKHEDA 5774
2 MULTAI MP1731009_251023FTO_331400 Bank of Maharastra MAHB0000779 JOULKHEDA 1400
3 MULTAI MP1731009_251023FTO_331400 Bank of Maharastra MAHB0000839 Multai 5736
4 MULTAI MP1731009_251023FTO_331400 Central Bank Of India CBIN0281357 MULTAI 2600
5 MULTAI MP1731009_251023FTO_331400 Punjab National Bank PUNB0105700 Dunava 408
6 MULTAI MP1731009_251023FTO_331400 Punjab National Bank PUNB0139000 DAHUA 2310
7 MULTAI MP1731009_251023FTO_331400 Punjab National Bank PUNB0639300 MULTAI 884
8 MULTAI MP1731009_251023FTO_331400 Punjab National Bank PUNB0639300 MULTAI M P 5525
9 MULTAI MP1731009_251023FTO_331400 State Bank of India SBIN0001206 MULTAI 600
10 MULTAI MP1731009_251023FTO_331400 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 2210
11 MULTAI MP1731009_251023FTO_331400 State Bank of India SBIN0061121 DUNAWA 2640
12 MULTAI MP1731009_251023FTO_331400 India Post Payments Bank IPOS0000001 Betul 1540

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