Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_170723FTO_173822
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-31-009-002-001/112
(TEMJHIRA) 		1731009000NRG24170720230236866 17/07/2023 VISHAL PAAWAR 1731009WL015119 VISHAL PAAWAR 00051 MAHB0000699 1326 1326 Processed 21/07/2023 091680756 VISHALPAAWAR (000000)
2 MULTAI MP-31-009-002-001/41-A
(TEMJHIRA) 		1731009000NRG24170720230236868 17/07/2023 Sonali 1731009WL015119 Sonali 00051 MAHB0000699 221 221 Processed 21/07/2023 091680756 Sonali (000000)
SubTotal 1547 1547
3 MULTAI MP-31-009-027-001/97-A
(DIVTIYA) 		1731009000NRG24170720230238019 17/07/2023 Preeti 1731009WL015220 Preeti 00051 MAHB0000779 442 442 Processed 21/07/2023 091680756 Preeti (000000)
4 MULTAI MP-31-009-027-001/97-A
(DIVTIYA) 		1731009000NRG24170720230238018 17/07/2023 Preeti 1731009WL015220 Preeti 00051 MAHB0000779 630 630 Processed 21/07/2023 091680756 Preeti (000000)
5 MULTAI MP-31-009-027-001/97-A
(DIVTIYA) 		1731009000NRG24170720230238017 17/07/2023 ramgiri 1731009WL015220 ramgiri 00051 MAHB0000779 630 630 Processed 21/07/2023 091680756 ramgiri (000000)
SubTotal 1702 1702
6 MULTAI MP-31-009-018-001/28
(SEMJHIRA) 		1731009000NRG24170720230236834 17/07/2023 HIRVANTI 1731009WL015116 HIRVANTI 00051 MAHB0000839 221 221 Processed 21/07/2023 091680756 HIRVANTI (000000)
SubTotal 221 221
7 MULTAI MP-31-009-014-003/319
(BANOOR) 		1731009000NRG24170720230237301 17/07/2023 ramlal 1731009WL015172 ramlal 00051 MAHB0000889 1224 1224 Processed 21/07/2023 091680756 ramlal (000000)
SubTotal 1224 1224
8 MULTAI MP-31-009-021-001/143
(SANDIYA) 		1731009021NRG24170720230237514 17/07/2023 LOKESH SATAV 1731009021WL015183 LOKESH SATAV 00089 CBIN0281357 800 800 Processed 21/07/2023 091680756 LOKESHSATAV (000000)
9 MULTAI MP-31-009-021-001/86
(SANDIYA) 		1731009021NRG24170720230237522 17/07/2023 ANIL 1731009021WL015184 ANIL 00089 CBIN0281357 800 800 Processed 21/07/2023 091680756 ANIL (000000)
10 MULTAI MP-31-009-035-001/481
(JAMGAON) 		1731009000NRG24170720230237138 17/07/2023 Mr.DINESH SO PANDUJI HURMADE 1731009WL015140 Mr.DINESH SO PANDUJI HURMADE 00089 CBIN0281357 1200 1200 Processed 21/07/2023 091680756 Mr.DINESHSOPANDUJIHURMADE (000000)
11 MULTAI MP-31-009-035-003/225
(JAMGAON) 		1731009000NRG24170720230237142 17/07/2023 RUPESH 1731009WL015141 RUPESH 00089 CBIN0281357 1200 1200 Processed 21/07/2023 091680756 RUPESH (000000)
SubTotal 4000 4000
12 MULTAI MP-31-009-046-001/112
(DAHUWA) 		1731009000NRG24170720230236572 17/07/2023 Dindayal 1731009WL015101 Dindayal 00354 PUNB0139000 884 884 Processed 22/07/2023 091680756 Dindayal (000000)
13 MULTAI MP-31-009-046-001/259
(DAHUWA) 		1731009000NRG24170720230236551 17/07/2023 CHAMPALAL 1731009WL015100 CHAMPALAL 00354 PUNB0139000 1326 1326 Processed 22/07/2023 091680756 CHAMPALAL (000000)
14 MULTAI MP-31-009-046-001/261
(DAHUWA) 		1731009000NRG24170720230236552 17/07/2023 Sudhir 1731009WL015100 Sudhir 00354 PUNB0139000 1326 1326 Processed 22/07/2023 091680756 Sudhir (000000)
15 MULTAI MP-31-009-046-001/73
(DAHUWA) 		1731009000NRG24170720230236533 17/07/2023 shyamrati 1731009WL015099 shyamrati 00354 PUNB0139000 1326 1326 Processed 22/07/2023 091680756 shyamrati (000000)
SubTotal 4862 4862
16 MULTAI MP-31-009-021-001/55
(SANDIYA) 		1731009021NRG24170720230237521 17/07/2023 MHADEV MAKODE 1731009021WL015184 MHADEV MAKODE 00415 SBIN0001206 400 400 Processed 21/07/2023 091680756 MHADEVMAKODE (000000)
17 MULTAI MP-31-009-035-001/480
(JAMGAON) 		1731009000NRG24170720230237137 17/07/2023 Master CHETAN WAGADRE 1731009WL015140 Master CHETAN WAGADRE 00415 SBIN0001206 1200 1200 Processed 21/07/2023 091680756 MasterCHETANWAGADRE (000000)
18 MULTAI MP-31-009-046-001/245
(DAHUWA) 		1731009000NRG24170720230236547 17/07/2023 Dhiraj 1731009WL015100 Dhiraj 00415 SBIN0001206 1326 1326 Processed 21/07/2023 091680756 Dhiraj (000000)
SubTotal 2926 2926
Total 16482 16482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_170723FTO_173822 Bank of Maharastra MAHB0000699 SAIKHEDA 1547
2 MULTAI MP1731009_170723FTO_173822 Bank of Maharastra MAHB0000779 JOULKHEDA 1702
3 MULTAI MP1731009_170723FTO_173822 Bank of Maharastra MAHB0000839 MULTAI 221
4 MULTAI MP1731009_170723FTO_173822 Bank of Maharastra MAHB0000889 SASUNDRA 1224
5 MULTAI MP1731009_170723FTO_173822 Central Bank Of India CBIN0281357 MULTAI 4000
6 MULTAI MP1731009_170723FTO_173822 Punjab National Bank PUNB0139000 DAHUA 4862
7 MULTAI MP1731009_170723FTO_173822 State Bank of India SBIN0001206 MULTAI 2926

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