Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_040923APB_FTO_249846
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-31-009-002-002/194
(TEMJHIRA) 		1731009000NRG24040920230309756 04/09/2023 GENDRAO 1731009WL022938 GENDRAO 00051 MAHB0000699 800 800 Processed 07/09/2023 066524413 GENDRAO BANK OF MAHARASHTRA(607387)
SubTotal 800 800
2 MULTAI MP-31-009-046-001/311
(DAHUWA) 		1731009000NRG24040920230309643 04/09/2023 Sandeep 1731009WL022924 Sandeep 00078 CNRB0005538 1105 1105 Processed 07/09/2023 066524413 Sandeep PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 MULTAI MP-31-009-061-002/181
(LENDAGONDI) 		1731009000NRG24040920230309684 04/09/2023 MR PRAVIN 1731009WL022930 MR PRAVIN 00354 PUNB0105700 663 663 Processed 07/09/2023 066524413 MRPRAVIN CANARA BANK(508532)
SubTotal 663 663
4 MULTAI MP-31-009-046-001/127
(DAHUWA) 		1731009000NRG24040920230309634 04/09/2023 Kanta 1731009WL022924 Kanta 00354 PUNB0139000 1105 1105 Processed 07/09/2023 066524413 Kanta PUNJAB NATIONAL BANK(508568)
5 MULTAI MP-31-009-046-001/127
(DAHUWA) 		1731009000NRG24040920230309633 04/09/2023 manohar 1731009WL022924 manohar 00354 PUNB0139000 1105 1105 Processed 07/09/2023 066524413 manohar PUNJAB NATIONAL BANK(508568)
6 MULTAI MP-31-009-046-001/134
(DAHUWA) 		1731009000NRG24040920230309635 04/09/2023 kallu 1731009WL022924 kallu 00354 PUNB0139000 1105 1105 Processed 07/09/2023 066524413 kallu PUNJAB NATIONAL BANK(508568)
7 MULTAI MP-31-009-046-001/134
(DAHUWA) 		1731009000NRG24040920230309636 04/09/2023 nirmala 1731009WL022924 nirmala 00354 PUNB0139000 1105 1105 Processed 07/09/2023 066524413 nirmala PUNJAB NATIONAL BANK(508568)
8 MULTAI MP-31-009-046-001/138
(DAHUWA) 		1731009000NRG24040920230309637 04/09/2023 Krisshnarao 1731009WL022924 Krisshnarao 00354 PUNB0139000 1105 1105 Processed 07/09/2023 066524413 Krisshnarao PUNJAB NATIONAL BANK(508568)
9 MULTAI MP-31-009-046-001/145
(DAHUWA) 		1731009000NRG24040920230309638 04/09/2023 Anita thakre 1731009WL022924 Anita thakre 00354 PUNB0139000 1105 1105 Processed 07/09/2023 066524413 Anitathakre PUNJAB NATIONAL BANK(508568)
10 MULTAI MP-31-009-046-001/181
(DAHUWA) 		1731009000NRG24040920230309640 04/09/2023 BHADU 1731009WL022924 BHADU 00354 PUNB0139000 1105 1105 Processed 07/09/2023 066524413 BHADU PUNJAB NATIONAL BANK(508568)
11 MULTAI MP-31-009-046-001/198
(DAHUWA) 		1731009000NRG24040920230309641 04/09/2023 amrat barange 1731009WL022924 amrat barange 00354 PUNB0139000 1105 1105 Processed 07/09/2023 066524413 amratbarange JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
12 MULTAI MP-31-009-046-001/230
(DAHUWA) 		1731009000NRG24040920230309642 04/09/2023 Kailash 1731009WL022924 Kailash 00354 PUNB0139000 1105 1105 Processed 07/09/2023 066524413 Kailash PUNJAB NATIONAL BANK(508568)
13 MULTAI MP-31-009-046-001/300
(DAHUWA) 		1731009000NRG24040920230309655 04/09/2023 GEETA 1731009WL022927 GEETA 00354 PUNB0139000 1326 1326 Processed 07/09/2023 066524413 GEETA PUNJAB NATIONAL BANK(508568)
14 MULTAI MP-31-009-046-001/420
(DAHUWA) 		1731009000NRG24040920230309644 04/09/2023 Ravikant 1731009WL022924 Ravikant 00354 PUNB0139000 1105 1105 Processed 07/09/2023 066524413 Ravikant PUNJAB NATIONAL BANK(508568)
15 MULTAI MP-31-009-046-001/425
(DAHUWA) 		1731009000NRG24040920230309645 04/09/2023 RAVINDRA 1731009WL022924 RAVINDRA 00354 PUNB0139000 1105 1105 Processed 07/09/2023 066524413 RAVINDRA PUNJAB NATIONAL BANK(508568)
16 MULTAI MP-31-009-046-001/75
(DAHUWA) 		1731009000NRG24040920230309646 04/09/2023 Chironji 1731009WL022924 Chironji 00354 PUNB0139000 1105 1105 Processed 07/09/2023 066524413 Chironji PUNJAB NATIONAL BANK(508568)
17 MULTAI MP-31-009-046-001/98
(DAHUWA) 		1731009000NRG24040920230309647 04/09/2023 Sarita 1731009WL022924 Sarita 00354 PUNB0139000 1105 1105 Processed 07/09/2023 066524413 Sarita PUNJAB NATIONAL BANK(508568)
18 MULTAI MP-31-009-061-002/106
(LENDAGONDI) 		1731009000NRG24040920230309667 04/09/2023 KISANI 1731009WL022930 KISANI 00354 PUNB0139000 884 884 Processed 07/09/2023 066524413 KISANI PUNJAB NATIONAL BANK(508568)
19 MULTAI MP-31-009-061-002/106
(LENDAGONDI) 		1731009000NRG24040920230309666 04/09/2023 RAMESH 1731009WL022930 RAMESH 00354 PUNB0139000 884 884 Processed 07/09/2023 066524413 RAMESH PUNJAB NATIONAL BANK(508568)
20 MULTAI MP-31-009-061-002/121
(LENDAGONDI) 		1731009000NRG24040920230309668 04/09/2023 LATA 1731009WL022930 LATA 00354 PUNB0139000 663 663 Processed 07/09/2023 066524413 LATA PUNJAB NATIONAL BANK(508568)
21 MULTAI MP-31-009-061-002/127
(LENDAGONDI) 		1731009000NRG24040920230309669 04/09/2023 MR RANJUSING 1731009WL022930 MR RANJUSING 00354 PUNB0139000 221 221 Processed 07/09/2023 066524413 MRRANJUSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
22 MULTAI MP-31-009-061-002/131
(LENDAGONDI) 		1731009000NRG24040920230309670 04/09/2023 DURGI 1731009WL022930 DURGI 00354 PUNB0139000 221 221 Processed 07/09/2023 066524413 DURGI PUNJAB NATIONAL BANK(508568)
23 MULTAI MP-31-009-061-002/131
(LENDAGONDI) 		1731009000NRG24040920230309671 04/09/2023 KUSUMLAL 1731009WL022930 KUSUMLAL 00354 PUNB0139000 663 663 Processed 07/09/2023 066524413 KUSUMLAL PUNJAB NATIONAL BANK(508568)
24 MULTAI MP-31-009-061-002/132
(LENDAGONDI) 		1731009000NRG24040920230309672 04/09/2023 GUDDU 1731009WL022930 GUDDU 00354 PUNB0139000 884 884 Processed 07/09/2023 066524413 GUDDU PUNJAB NATIONAL BANK(508568)
25 MULTAI MP-31-009-061-002/134
(LENDAGONDI) 		1731009000NRG24040920230309673 04/09/2023 MR MANIK 1731009WL022930 MR MANIK 00354 PUNB0139000 442 442 Processed 07/09/2023 066524413 MRMANIK PUNJAB NATIONAL BANK(508568)
26 MULTAI MP-31-009-061-002/136
(LENDAGONDI) 		1731009000NRG24040920230309674 04/09/2023 GOKUL 1731009WL022930 GOKUL 00354 PUNB0139000 884 884 Processed 07/09/2023 066524413 GOKUL PUNJAB NATIONAL BANK(508568)
27 MULTAI MP-31-009-061-002/142
(LENDAGONDI) 		1731009000NRG24040920230309675 04/09/2023 MRS. RAAMAKALEE 1731009WL022930 MRS. RAAMAKALEE 00354 PUNB0139000 884 884 Processed 07/09/2023 066524413 MRS.RAAMAKALEE PUNJAB NATIONAL BANK(508568)
28 MULTAI MP-31-009-061-002/159
(LENDAGONDI) 		1731009000NRG24040920230309676 04/09/2023 MR LAKKI BHADEKAR 1731009WL022930 MR LAKKI BHADEKAR 00354 PUNB0139000 884 884 Processed 07/09/2023 066524413 MRLAKKIBHADEKAR PUNJAB NATIONAL BANK(508568)
29 MULTAI MP-31-009-061-002/162
(LENDAGONDI) 		1731009000NRG24040920230309677 04/09/2023 NANHI 1731009WL022930 NANHI 00354 PUNB0139000 884 884 Processed 07/09/2023 066524413 NANHI PUNJAB NATIONAL BANK(508568)
30 MULTAI MP-31-009-061-002/165
(LENDAGONDI) 		1731009000NRG24040920230309678 04/09/2023 CHIRONJI 1731009WL022930 CHIRONJI 00354 PUNB0139000 884 884 Processed 07/09/2023 066524413 CHIRONJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
31 MULTAI MP-31-009-061-002/165
(LENDAGONDI) 		1731009000NRG24040920230309679 04/09/2023 JAGOTA 1731009WL022930 JAGOTA 00354 PUNB0139000 884 884 Processed 07/09/2023 066524413 JAGOTA PUNJAB NATIONAL BANK(508568)
32 MULTAI MP-31-009-061-002/166
(LENDAGONDI) 		1731009000NRG24040920230309680 04/09/2023 GEETA 1731009WL022930 GEETA 00354 PUNB0139000 884 884 Processed 07/09/2023 066524413 GEETA PUNJAB NATIONAL BANK(508568)
33 MULTAI MP-31-009-061-002/167
(LENDAGONDI) 		1731009000NRG24040920230309681 04/09/2023 MR SUKHNANDAN 1731009WL022930 MR SUKHNANDAN 00354 PUNB0139000 884 884 Processed 07/09/2023 066524413 MRSUKHNANDAN PUNJAB NATIONAL BANK(508568)
34 MULTAI MP-31-009-061-002/175
(LENDAGONDI) 		1731009000NRG24040920230309682 04/09/2023 ARUN 1731009WL022930 ARUN 00354 PUNB0139000 663 663 Processed 07/09/2023 066524413 ARUN PUNJAB NATIONAL BANK(508568)
35 MULTAI MP-31-009-061-002/177
(LENDAGONDI) 		1731009000NRG24040920230309683 04/09/2023 SMT KALPNA WO SANTOSH 1731009WL022930 SMT KALPNA WO SANTOSH 00354 PUNB0139000 442 442 Processed 07/09/2023 066524413 SMTKALPNAWOSANTOSH PUNJAB NATIONAL BANK(508568)
36 MULTAI MP-31-009-061-002/182
(LENDAGONDI) 		1731009000NRG24040920230309685 04/09/2023 MR RANNO 1731009WL022930 MR RANNO 00354 PUNB0139000 884 884 Processed 07/09/2023 066524413 MRRANNO PUNJAB NATIONAL BANK(508568)
37 MULTAI MP-31-009-061-002/222
(LENDAGONDI) 		1731009000NRG24040920230309687 04/09/2023 SATISH 1731009WL022930 SATISH 00354 PUNB0139000 663 663 Processed 07/09/2023 066524413 SATISH PUNJAB NATIONAL BANK(508568)
38 MULTAI MP-31-009-061-002/222
(LENDAGONDI) 		1731009000NRG24040920230309688 04/09/2023 SMT SARASWATI 1731009WL022930 SMT SARASWATI 00354 PUNB0139000 663 663 Processed 07/09/2023 066524413 SMTSARASWATI PUNJAB NATIONAL BANK(508568)
39 MULTAI MP-31-009-061-002/225
(LENDAGONDI) 		1731009000NRG24040920230309689 04/09/2023 RAMKISHOR 1731009WL022930 RAMKISHOR 00354 PUNB0139000 884 884 Processed 07/09/2023 066524413 RAMKISHOR PUNJAB NATIONAL BANK(508568)
40 MULTAI MP-31-009-061-002/227
(LENDAGONDI) 		1731009000NRG24040920230309690 04/09/2023 SAVANI 1731009WL022930 SAVANI 00354 PUNB0139000 663 663 Processed 07/09/2023 066524413 SAVANI PUNJAB NATIONAL BANK(508568)
41 MULTAI MP-31-009-061-002/235
(LENDAGONDI) 		1731009000NRG24040920230309691 04/09/2023 SMT INDU 1731009WL022930 SMT INDU 00354 PUNB0139000 884 884 Processed 07/09/2023 066524413 SMTINDU PUNJAB NATIONAL BANK(508568)
42 MULTAI MP-31-009-061-002/246
(LENDAGONDI) 		1731009000NRG24040920230309692 04/09/2023 MAMTA 1731009WL022930 MAMTA 00354 PUNB0139000 884 884 Processed 07/09/2023 066524413 MAMTA PUNJAB NATIONAL BANK(508568)
43 MULTAI MP-31-009-061-002/246-A
(LENDAGONDI) 		1731009000NRG24040920230309693 04/09/2023 MR NANDRAM 1731009WL022930 MR NANDRAM 00354 PUNB0139000 663 663 Processed 07/09/2023 066524413 MRNANDRAM PUNJAB NATIONAL BANK(508568)
44 MULTAI MP-31-009-061-002/246-A
(LENDAGONDI) 		1731009000NRG24040920230309694 04/09/2023 SMT ASHA NANDRAM 1731009WL022930 SMT ASHA NANDRAM 00354 PUNB0139000 663 663 Processed 07/09/2023 066524413 SMTASHANANDRAM PUNJAB NATIONAL BANK(508568)
45 MULTAI MP-31-009-061-002/273
(LENDAGONDI) 		1731009000NRG24040920230309695 04/09/2023 SHRI KARU BANSHI 1731009WL022930 SHRI KARU BANSHI 00354 PUNB0139000 884 884 Processed 07/09/2023 066524413 SHRIKARUBANSHI PUNJAB NATIONAL BANK(508568)
46 MULTAI MP-31-009-061-002/273
(LENDAGONDI) 		1731009000NRG24040920230309696 04/09/2023 SMT SUSHILA 1731009WL022930 SMT SUSHILA 00354 PUNB0139000 884 884 Processed 07/09/2023 066524413 SMTSUSHILA PUNJAB NATIONAL BANK(508568)
47 MULTAI MP-31-009-061-002/500
(LENDAGONDI) 		1731009000NRG24040920230309697 04/09/2023 MR BHAAURAAV FARAKAADE 1731009WL022930 MR BHAAURAAV FARAKAADE 00354 PUNB0139000 663 663 Processed 07/09/2023 066524413 MRBHAAURAAVFARAKAADE PUNJAB NATIONAL BANK(508568)
48 MULTAI MP-31-009-061-002/66
(LENDAGONDI) 		1731009000NRG24040920230309698 04/09/2023 SUMAN 1731009WL022930 SUMAN 00354 PUNB0139000 884 884 Processed 07/09/2023 066524413 SUMAN PUNJAB NATIONAL BANK(508568)
49 MULTAI MP-31-009-061-002/74
(LENDAGONDI) 		1731009000NRG24040920230309699 04/09/2023 SMT JHIMALEE 1731009WL022930 SMT JHIMALEE 00354 PUNB0139000 884 884 Processed 07/09/2023 066524413 SMTJHIMALEE FINO PAYMENTS BANK LTD(608001)
50 MULTAI MP-31-009-061-002/79
(LENDAGONDI) 		1731009000NRG24040920230309701 04/09/2023 SUMITRA 1731009WL022930 SUMITRA 00354 PUNB0139000 884 884 Processed 07/09/2023 066524413 SUMITRA PUNJAB NATIONAL BANK(508568)
51 MULTAI MP-31-009-061-002/79
(LENDAGONDI) 		1731009000NRG24040920230309700 04/09/2023 SUNIL 1731009WL022930 SUNIL 00354 PUNB0139000 884 884 Processed 07/09/2023 066524413 SUNIL PUNJAB NATIONAL BANK(508568)
52 MULTAI MP-31-009-061-002/88
(LENDAGONDI) 		1731009000NRG24040920230309702 04/09/2023 RAVINDRA 1731009WL022930 RAVINDRA 00354 PUNB0139000 884 884 Processed 07/09/2023 066524413 RAVINDRA PUNJAB NATIONAL BANK(508568)
53 MULTAI MP-31-009-061-002/98
(LENDAGONDI) 		1731009000NRG24040920230309704 04/09/2023 SANGITA 1731009WL022930 SANGITA 00354 PUNB0139000 884 884 Processed 07/09/2023 066524413 SANGITA PUNJAB NATIONAL BANK(508568)
SubTotal 43316 43316
54 MULTAI MP-31-009-061-002/220
(LENDAGONDI) 		1731009000NRG24040920230309686 04/09/2023 SMT LAXMI 1731009WL022930 SMT LAXMI 00354 PUNB0639300 884 884 Processed 07/09/2023 066524413 SMTLAXMI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
55 MULTAI MP-31-009-038-002/282
(DEORI) 		1731009038NRG24030920230309081 04/09/2023 lalita 1731009038WL022849 lalita 00415 SBIN0001446 663 663 Processed 07/09/2023 066524413 lalita PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
56 MULTAI MP-31-009-046-001/300
(DAHUWA) 		1731009000NRG24040920230309654 04/09/2023 KAILU 1731009WL022927 KAILU 00415 SBIN0030238 1326 1326 Processed 07/09/2023 066524413 KAILU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 48757 48757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_040923APB_FTO_249846 Bank of Maharastra MAHB0000699 Saikheda 800
2 MULTAI MP1731009_040923APB_FTO_249846 Canara Bank CNRB0005538 Multai 1105
3 MULTAI MP1731009_040923APB_FTO_249846 Punjab National Bank PUNB0105700 DUNAWA 663
4 MULTAI MP1731009_040923APB_FTO_249846 Punjab National Bank PUNB0139000 DAHUA 39780
5 MULTAI MP1731009_040923APB_FTO_249846 Punjab National Bank PUNB0139000 Dhahua 3536
6 MULTAI MP1731009_040923APB_FTO_249846 Punjab National Bank PUNB0639300 MULTAI M P 884
7 MULTAI MP1731009_040923APB_FTO_249846 State Bank of India SBIN0001446 PANDHURNA 663
8 MULTAI MP1731009_040923APB_FTO_249846 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 1326

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