Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_071123FTO_347942
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-31-009-036-003/5
(CHOUTHIYA) 		1731009000NRG24061120230390607 07/11/2023 JAGDISH 1731009WL031676 JAGDISH 00048 BKID0009537 60 60 Processed 02/01/2024 328047922 JAGDISH (000000)
SubTotal 60 60
2 MULTAI MP-31-009-008-001/183
(POUNI) 		1731009000NRG24061120230390421 07/11/2023 RAMRAO 1731009WL031651 RAMRAO 00051 MAHB0000699 1326 1326 Processed 02/01/2024 328047922 RAMRAO (000000)
SubTotal 1326 1326
3 MULTAI MP-31-009-019-003/325
(PISATA) 		1731009000NRG24061120230390294 07/11/2023 mahadev 1731009WL031629 mahadev 00051 MAHB0000839 1320 1320 Processed 02/01/2024 328047922 mahadev (000000)
SubTotal 1320 1320
4 MULTAI MP-31-009-036-003/202
(CHOUTHIYA) 		1731009000NRG24061120230390596 07/11/2023 tulsi 1731009WL031676 tulsi 00089 CBIN0281357 60 60 Processed 02/01/2024 328047922 tulsi (000000)
5 MULTAI MP-31-009-036-003/218
(CHOUTHIYA) 		1731009000NRG24061120230390600 07/11/2023 NAVALKISHOR 1731009WL031676 NAVALKISHOR 00089 CBIN0281357 60 60 Processed 02/01/2024 328047922 NAVALKISHOR (000000)
SubTotal 120 120
6 MULTAI MP-31-009-063-002/253
(SONEGAON) 		1731009000NRG24061120230390423 07/11/2023 Prakash 1731009WL031652 Prakash 00354 PUNB0105700 1326 1326 Processed 02/01/2024 328047922 Prakash (000000)
7 MULTAI MP-31-009-063-002/307-A
(SONEGAON) 		1731009000NRG24061120230390448 07/11/2023 MOTIRAM 1731009WL031661 MOTIRAM 00354 PUNB0105700 1020 1020 Processed 02/01/2024 328047922 MOTIRAM (000000)
8 MULTAI MP-31-009-063-002/321-A
(SONEGAON) 		1731009000NRG24071120230390911 07/11/2023 DINU 1731009WL031703 DINU 00354 PUNB0105700 1326 1326 Processed 02/01/2024 328047922 DINU (000000)
9 MULTAI MP-31-009-063-002/426
(SONEGAON) 		1731009000NRG24061120230390450 07/11/2023 GHANSHYAM 1731009WL031662 GHANSHYAM 00354 PUNB0105700 1020 1020 Processed 02/01/2024 328047922 GHANSHYAM (000000)
10 MULTAI MP-31-009-064-001/181
(MAYAWADI) 		1731009000NRG24061120230390343 07/11/2023 LAWKES 1731009WL031640 LAWKES 00354 PUNB0105700 1326 1326 Processed 02/01/2024 328047922 LAWKES (000000)
11 MULTAI MP-31-009-064-001/75
(MAYAWADI) 		1731009000NRG24061120230390347 07/11/2023 SURYKANT 1731009WL031640 SURYKANT 00354 PUNB0105700 1326 1326 Processed 02/01/2024 328047922 SURYKANT (000000)
12 MULTAI MP-31-009-065-002/172-A
(DUNAWA) 		1731009000NRG24071120230390919 07/11/2023 Harsh 1731009WL031704 Harsh 00354 PUNB0105700 410 410 Processed 02/01/2024 328047922 Harsh (000000)
SubTotal 7754 7754
13 MULTAI MP-31-009-049-002/42
(MALEGAON) 		1731009000NRG24061120230390563 07/11/2023 RAVITA 1731009WL031673 RAVITA 00354 PUNB0639300 221 221 Processed 02/01/2024 328047922 RAVITA (000000)
SubTotal 221 221
14 MULTAI MP-31-009-034-002/216
(VALANI) 		1731009000NRG24061120230390360 07/11/2023 SEHRU KUMRE 1731009WL031641 SEHRU KUMRE 00415 SBIN0001206 1200 1200 Processed 02/01/2024 328047922 SEHRUKUMRE (000000)
15 MULTAI MP-31-009-065-002/509-A
(DUNAWA) 		1731009000NRG24071120230390932 07/11/2023 Nilam 1731009WL031704 Nilam 00415 SBIN0001206 615 615 Processed 02/01/2024 328047922 Nilam (000000)
SubTotal 1815 1815
16 MULTAI MP-31-009-065-002/138-A
(DUNAWA) 		1731009000NRG24071120230390915 07/11/2023 Divakar 1731009WL031704 Divakar 00415 SBIN0061121 205 205 Processed 02/01/2024 328047922 Divakar (000000)
SubTotal 205 205
Total 12821 12821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_071123FTO_347942 Bank of India BKID0009537 MULTAI 60
2 MULTAI MP1731009_071123FTO_347942 Bank of Maharastra MAHB0000699 SAIKHEDA 1326
3 MULTAI MP1731009_071123FTO_347942 Bank of Maharastra MAHB0000839 Multai 1320
4 MULTAI MP1731009_071123FTO_347942 Central Bank Of India CBIN0281357 MULTAI 120
5 MULTAI MP1731009_071123FTO_347942 Punjab National Bank PUNB0105700 Dunava 2652
6 MULTAI MP1731009_071123FTO_347942 Punjab National Bank PUNB0105700 DUNAWA 5102
7 MULTAI MP1731009_071123FTO_347942 Punjab National Bank PUNB0639300 MULTAI 221
8 MULTAI MP1731009_071123FTO_347942 State Bank of India SBIN0001206 MULTAI 1815
9 MULTAI MP1731009_071123FTO_347942 State Bank of India SBIN0061121 DUNAWA 205

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