Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_260523APB_FTO_58281
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-31-009-007-001/145
(GAULA) 		1731009000NRG24260520230067383 26/05/2023 VIMALA 1731009WL004465 VIMALA 00051 MAHB0000699 1200 1200 Processed 31/05/2023 078514774 VIMALA STATE BANK OF INDIA(508548)
2 MULTAI MP-31-009-007-001/21
(GAULA) 		1731009000NRG24260520230067385 26/05/2023 kanta 1731009WL004465 kanta 00051 MAHB0000699 1200 1200 Processed 31/05/2023 078514774 kanta BANK OF MAHARASHTRA(607387)
3 MULTAI MP-31-009-007-001/247-A
(GAULA) 		1731009000NRG24260520230067386 26/05/2023 DAYARAM MUNNA SHENDRER 1731009WL004465 DAYARAM MUNNA SHENDRER 00051 MAHB0000699 1200 1200 Processed 31/05/2023 078514774 DAYARAMMUNNASHENDRER BANK OF MAHARASHTRA(607387)
4 MULTAI MP-31-009-007-001/27
(GAULA) 		1731009000NRG24260520230067388 26/05/2023 Rahul Kirode 1731009WL004466 Rahul Kirode 00051 MAHB0000699 1200 1200 Processed 31/05/2023 078514774 RahulKirode INDIA POST PAYMENTS BANK LIMITED(508528)
5 MULTAI MP-31-009-007-001/29
(GAULA) 		1731009000NRG24260520230067389 26/05/2023 ganesh 1731009WL004466 ganesh 00051 MAHB0000699 1000 1000 Processed 31/05/2023 078514774 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 MULTAI MP-31-009-007-002/368
(GAULA) 		1731009000NRG24260520230067391 26/05/2023 BHURA 1731009WL004466 BHURA 00051 MAHB0000699 1200 1200 Processed 31/05/2023 078514774 BHURA INDIAN OVERSEAS BANK(508541)
7 MULTAI MP-31-009-007-002/382
(GAULA) 		1731009000NRG24260520230067392 26/05/2023 Anita 1731009WL004466 Anita 00051 MAHB0000699 1200 1200 Processed 31/05/2023 078514774 Anita BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-007-002/418
(GAULA) 		1731009000NRG24260520230067393 26/05/2023 koushlaya 1731009WL004466 koushlaya 00051 MAHB0000699 800 800 Processed 31/05/2023 078514774 koushlaya BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-007-002/439
(GAULA) 		1731009000NRG24260520230067394 26/05/2023 koushlaya 1731009WL004466 koushlaya 00051 MAHB0000699 1000 1000 Processed 31/05/2023 078514774 koushlaya BANK OF MAHARASHTRA(607387)
SubTotal 10000 10000
10 MULTAI MP-31-009-035-001/75
(JAMGAON) 		1731009000NRG24260520230067307 26/05/2023 kasi 1731009WL004461 kasi 00089 CBIN0281357 1080 1080 Processed 31/05/2023 078514774 kasi CENTRAL BANK OF INDIA(607115)
11 MULTAI MP-31-009-035-001/75-A
(JAMGAON) 		1731009000NRG24260520230067309 26/05/2023 Mr.RAVINDRA SO KUNJILAL JI HURMADE 1731009WL004461 Mr.RAVINDRA SO KUNJILAL JI HURMADE 00089 CBIN0281357 1080 1080 Processed 31/05/2023 078514774 Mr.RAVINDRASOKUNJILALJIHURMADE CENTRAL BANK OF INDIA(607115)
SubTotal 2160 2160
12 MULTAI MP-31-009-064-001/184
(MAYAWADI) 		1731009000NRG24260520230067428 26/05/2023 KRASNA 1731009WL004468 KRASNA 00354 PUNB0105700 840 840 Processed 31/05/2023 078514774 KRASNA PUNJAB NATIONAL BANK(508568)
13 MULTAI MP-31-009-064-001/204
(MAYAWADI) 		1731009000NRG24260520230067429 26/05/2023 Domasing 1731009WL004468 Domasing 00354 PUNB0105700 840 840 Processed 31/05/2023 078514774 Domasing JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
14 MULTAI MP-31-009-064-001/67
(MAYAWADI) 		1731009000NRG24260520230067432 26/05/2023 KAILASH 1731009WL004468 KAILASH 00354 PUNB0105700 840 840 Processed 31/05/2023 078514774 KAILASH PUNJAB NATIONAL BANK(508568)
15 MULTAI MP-31-009-064-001/67
(MAYAWADI) 		1731009000NRG24260520230067431 26/05/2023 SUNITA 1731009WL004468 SUNITA 00354 PUNB0105700 840 840 Processed 31/05/2023 078514774 SUNITA PUNJAB NATIONAL BANK(508568)
16 MULTAI MP-31-009-064-001/83
(MAYAWADI) 		1731009000NRG24260520230067433 26/05/2023 Amisha 1731009WL004468 Amisha 00354 PUNB0105700 840 840 Processed 31/05/2023 078514774 Amisha PUNJAB NATIONAL BANK(508568)
17 MULTAI MP-31-009-064-001/88
(MAYAWADI) 		1731009000NRG24260520230067434 26/05/2023 SHEETAL PAWAR 1731009WL004468 SHEETAL PAWAR 00354 PUNB0105700 840 840 Processed 31/05/2023 078514774 SHEETALPAWAR CENTRAL BANK OF INDIA(607115)
18 MULTAI MP-31-009-064-002/195
(MAYAWADI) 		1731009000NRG24260520230067435 26/05/2023 Indrkala 1731009WL004468 Indrkala 00354 PUNB0105700 840 840 Processed 31/05/2023 078514774 Indrkala PUNJAB NATIONAL BANK(508568)
19 MULTAI MP-31-009-064-002/202
(MAYAWADI) 		1731009000NRG24260520230067436 26/05/2023 mansharam 1731009WL004468 mansharam 00354 PUNB0105700 840 840 Processed 31/05/2023 078514774 mansharam PUNJAB NATIONAL BANK(508568)
20 MULTAI MP-31-009-064-002/208
(MAYAWADI) 		1731009000NRG24260520230067437 26/05/2023 Ramkishor 1731009WL004468 Ramkishor 00354 PUNB0105700 840 840 Processed 31/05/2023 078514774 Ramkishor PUNJAB NATIONAL BANK(508568)
SubTotal 7560 7560
21 MULTAI MP-31-009-035-001/70-B
(JAMGAON) 		1731009000NRG24260520230067306 26/05/2023 GYANDEV VARATE 1731009WL004461 GYANDEV VARATE 00354 PUNB0639300 1080 1080 Processed 31/05/2023 078514774 GYANDEVVARATE IDFC BANK LIMITED(608117)
SubTotal 1080 1080
22 MULTAI MP-31-009-035-001/478
(JAMGAON) 		1731009000NRG24260520230067304 26/05/2023 Mr.VINOD KUNJILAL HURMADE 1731009WL004461 Mr.VINOD KUNJILAL HURMADE 00415 SBIN0030238 1080 1080 Processed 31/05/2023 078514774 Mr.VINODKUNJILALHURMADE STATE BANK OF INDIA(508548)
23 MULTAI MP-31-009-035-001/478
(JAMGAON) 		1731009000NRG24260520230067305 26/05/2023 Rekha Hurmade DO SURAJLAL CHOUKIKAR 1731009WL004461 Rekha Hurmade DO SURAJLAL CHOUKIKAR 00415 SBIN0030238 1080 1080 Processed 31/05/2023 078514774 RekhaHurmadeDOSURAJLALCHOUKIKAR PUNJAB NATIONAL BANK(508568)
24 MULTAI MP-31-009-035-001/75
(JAMGAON) 		1731009000NRG24260520230067308 26/05/2023 Kailash 1731009WL004461 Kailash 00415 SBIN0030238 1080 1080 Processed 31/05/2023 078514774 Kailash CENTRAL BANK OF INDIA(607115)
SubTotal 3240 3240
25 MULTAI MP-31-009-035-001/75-A
(JAMGAON) 		1731009000NRG24260520230067310 26/05/2023 MS GEETA HURMADE WO RAVINDRA HURMADE 1731009WL004461 MS GEETA HURMADE WO RAVINDRA HURMADE 00468 UBIN0573931 1080 1080 Processed 31/05/2023 078514774 MSGEETAHURMADEWORAVINDRAHURMADE PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
Total 25120 25120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_260523APB_FTO_58281 Bank of Maharastra MAHB0000699 SAIKHEDA 10000
2 MULTAI MP1731009_260523APB_FTO_58281 Central Bank Of India CBIN0281357 multai 2160
3 MULTAI MP1731009_260523APB_FTO_58281 Punjab National Bank PUNB0105700 Dunava 1680
4 MULTAI MP1731009_260523APB_FTO_58281 Punjab National Bank PUNB0105700 DUNAWA 5880
5 MULTAI MP1731009_260523APB_FTO_58281 Punjab National Bank PUNB0639300 MULTAI M P 1080
6 MULTAI MP1731009_260523APB_FTO_58281 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 3240
7 MULTAI MP1731009_260523APB_FTO_58281 Union Bank of India UBIN0573931 MULTAI 1080

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