Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_030523APB_FTO_26999
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-31-009-043-001/123
(MATHANI) 		1731009000NRG24020520230020638 03/05/2023 biren 1731009WL001345 biren 00048 BKID0009537 1224 1224 Processed 15/05/2023 690257718 biren JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
2 MULTAI MP-31-009-043-001/214
(MATHANI) 		1731009000NRG24020520230020647 03/05/2023 jiten 1731009WL001345 jiten 00048 BKID0009537 1224 1224 Processed 15/05/2023 690257718 jiten BANK OF BARODA(606985)
SubTotal 2448 2448
3 MULTAI MP-31-009-013-003/197
(JUNAPANI) 		1731009000NRG24020520230020707 03/05/2023 parbhu 1731009WL001348 parbhu 00051 MAHB0000699 1326 1326 Processed 15/05/2023 690257718 parbhu BANK OF MAHARASHTRA(607387)
4 MULTAI MP-31-009-013-003/202
(JUNAPANI) 		1731009000NRG24020520230020708 03/05/2023 rama 1731009WL001348 rama 00051 MAHB0000699 1326 1326 Processed 15/05/2023 690257718 rama BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
5 MULTAI MP-31-009-013-003/161
(JUNAPANI) 		1731009000NRG24020520230020705 03/05/2023 fulvanti 1731009WL001348 fulvanti 00051 MAHB0000889 1326 1326 Processed 15/05/2023 690257718 fulvanti BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-013-003/167
(JUNAPANI) 		1731009000NRG24020520230020706 03/05/2023 rasiya 1731009WL001348 rasiya 00051 MAHB0000889 1326 1326 Processed 15/05/2023 690257718 rasiya BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-013-003/210
(JUNAPANI) 		1731009000NRG24020520230020710 03/05/2023 MALU 1731009WL001348 MALU 00051 MAHB0000889 1326 1326 Rejected 15/05/2023 690257718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MULTAI MP-31-009-013-003/224
(JUNAPANI) 		1731009000NRG24020520230020713 03/05/2023 gyanrao 1731009WL001348 gyanrao 00051 MAHB0000889 1326 1326 Processed 15/05/2023 690257718 gyanrao BANK OF INDIA(508505)
SubTotal 5304 5304
9 MULTAI MP-31-009-043-001/124
(MATHANI) 		1731009000NRG24020520230020639 03/05/2023 deviram 1731009WL001345 deviram 00051 MAHB0001055 1224 1224 Processed 15/05/2023 690257718 deviram BANK OF INDIA(508505)
10 MULTAI MP-31-009-043-001/185
(MATHANI) 		1731009000NRG24020520230020645 03/05/2023 Bilesh 1731009WL001345 Bilesh 00051 MAHB0001055 1224 1224 Processed 15/05/2023 690257718 Bilesh STATE BANK OF INDIA(508548)
11 MULTAI MP-31-009-043-001/185
(MATHANI) 		1731009000NRG24020520230020644 03/05/2023 kisanji 1731009WL001345 kisanji 00051 MAHB0001055 1224 1224 Processed 15/05/2023 690257718 kisanji JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
12 MULTAI MP-31-009-043-001/220
(MATHANI) 		1731009000NRG24020520230020648 03/05/2023 Rajesh Ubnare 1731009WL001345 Rajesh Ubnare 00051 MAHB0001055 1224 1224 Processed 15/05/2023 690257718 RajeshUbnare BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-043-001/220
(MATHANI) 		1731009000NRG24020520230020649 03/05/2023 Usha Ubnare 1731009WL001345 Usha Ubnare 00051 MAHB0001055 1224 1224 Processed 15/05/2023 690257718 UshaUbnare BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-043-001/240
(MATHANI) 		1731009000NRG24020520230020650 03/05/2023 ganesh 1731009WL001345 ganesh 00051 MAHB0001055 1224 1224 Processed 15/05/2023 690257718 ganesh BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-043-001/240
(MATHANI) 		1731009000NRG24020520230020651 03/05/2023 mamta 1731009WL001345 mamta 00051 MAHB0001055 1224 1224 Processed 15/05/2023 690257718 mamta BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-043-001/280
(MATHANI) 		1731009000NRG24020520230020652 03/05/2023 awgesh 1731009WL001345 awgesh 00051 MAHB0001055 1224 1224 Processed 15/05/2023 690257718 awgesh BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-043-001/29
(MATHANI) 		1731009000NRG24020520230020654 03/05/2023 kapura 1731009WL001345 kapura 00051 MAHB0001055 1224 1224 Processed 15/05/2023 690257718 kapura BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-043-001/29
(MATHANI) 		1731009000NRG24020520230020653 03/05/2023 shankar 1731009WL001345 shankar 00051 MAHB0001055 1224 1224 Processed 15/05/2023 690257718 shankar BANK OF MAHARASHTRA(607387)
19 MULTAI MP-31-009-043-001/32
(MATHANI) 		1731009000NRG24020520230020655 03/05/2023 chhotu 1731009WL001345 chhotu 00051 MAHB0001055 1224 1224 Processed 15/05/2023 690257718 chhotu BANK OF INDIA(508505)
20 MULTAI MP-31-009-043-001/32
(MATHANI) 		1731009000NRG24020520230020656 03/05/2023 sunita pawar 1731009WL001345 sunita pawar 00051 MAHB0001055 1224 1224 Processed 15/05/2023 690257718 sunitapawar BANK OF MAHARASHTRA(607387)
21 MULTAI MP-31-009-043-001/49
(MATHANI) 		1731009000NRG24020520230020657 03/05/2023 RAMDIN 1731009WL001345 RAMDIN 00051 MAHB0001055 1224 1224 Processed 15/05/2023 690257718 RAMDIN BANK OF MAHARASHTRA(607387)
22 MULTAI MP-31-009-043-001/71
(MATHANI) 		1731009000NRG24020520230020658 03/05/2023 medo 1731009WL001345 medo 00051 MAHB0001055 1224 1224 Processed 15/05/2023 690257718 medo BANK OF MAHARASHTRA(607387)
23 MULTAI MP-31-009-043-001/71
(MATHANI) 		1731009000NRG24020520230020659 03/05/2023 Nandkishor 1731009WL001345 Nandkishor 00051 MAHB0001055 1224 1224 Processed 15/05/2023 690257718 Nandkishor BANK OF MAHARASHTRA(607387)
SubTotal 18360 18360
24 MULTAI MP-31-009-047-001/147
(PARADSINGA) 		1731009000NRG24020520230020703 03/05/2023 GITA 1731009WL001347 GITA 00354 PUNB0639300 442 442 Processed 15/05/2023 690257718 GITA PUNJAB NATIONAL BANK(508568)
25 MULTAI MP-31-009-047-001/301
(PARADSINGA) 		1731009000NRG24020520230020704 03/05/2023 NISHA 1731009WL001347 NISHA 00354 PUNB0639300 663 663 Processed 15/05/2023 690257718 NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
26 MULTAI MP-31-009-013-003/224
(JUNAPANI) 		1731009000NRG24020520230020712 03/05/2023 Anita 1731009WL001348 Anita 00415 SBIN0001206 1326 1326 Processed 15/05/2023 690257718 Anita FINCARE SMALL FINANCE BANK LTD(608304)
27 MULTAI MP-31-009-043-001/124
(MATHANI) 		1731009000NRG24020520230020640 03/05/2023 vanshika shriram bobade 1731009WL001345 vanshika shriram bobade 00415 SBIN0001206 1224 1224 Processed 16/05/2023 690257718 vanshikashrirambobade INDIA POST PAYMENTS BANK LIMITED(508528)
28 MULTAI MP-31-009-047-001/120-A
(PARADSINGA) 		1731009000NRG24020520230020702 03/05/2023 GEETA MOHBE 1731009WL001347 GEETA MOHBE 00415 SBIN0001206 442 442 Processed 15/05/2023 690257718 GEETAMOHBE STATE BANK OF INDIA(508548)
SubTotal 2992 2992
Total 32861 32861

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_030523APB_FTO_26999 Bank of India BKID0009537 MULTAI 2448
2 MULTAI MP1731009_030523APB_FTO_26999 Bank of Maharastra MAHB0000699 Sasundra 2652
3 MULTAI MP1731009_030523APB_FTO_26999 Bank of Maharastra MAHB0000889 SASUNDRA 5304
4 MULTAI MP1731009_030523APB_FTO_26999 Bank of Maharastra MAHB0001055 Morkha 18360
5 MULTAI MP1731009_030523APB_FTO_26999 Punjab National Bank PUNB0639300 MULTAI M P 1105
6 MULTAI MP1731009_030523APB_FTO_26999 State Bank of India SBIN0001206 MULTAI 2992

Download In Excel