Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_071123APB_FTO_348559
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-31-009-057-001/4
(KAPASYA) 		1731009000NRG24071120230391720 07/11/2023 PRAKASH 1731009WL031818 PRAKASH 00048 BKID0009537 150 150 Processed 02/01/2024 327913892 PRAKASH BANK OF INDIA(508505)
2 MULTAI MP-31-009-057-001/4
(KAPASYA) 		1731009000NRG24071120230391721 07/11/2023 PRAKASH 1731009WL031818 PRAKASH 00048 BKID0009537 150 150 Processed 02/01/2024 327913892 PRAKASH BANK OF INDIA(508505)
3 MULTAI MP-31-009-057-001/98-A
(KAPASYA) 		1731009000NRG24071120230391732 07/11/2023 RAMESH 1731009WL031818 RAMESH 00048 BKID0009537 150 150 Processed 02/01/2024 327913892 RAMESH HDFC BANK LTD(607152)
SubTotal 450 450
4 MULTAI MP-31-009-004-001/169
(KHEDICOURT) 		1731009000NRG24071120230391841 07/11/2023 balkarshan 1731009WL031831 balkarshan 00051 MAHB0000699 221 221 Processed 02/01/2024 327913892 balkarshan BANK OF MAHARASHTRA(607387)
5 MULTAI MP-31-009-004-001/193
(KHEDICOURT) 		1731009000NRG24071120230391797 07/11/2023 BABURAO 1731009WL031825 BABURAO 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327913892 BABURAO BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-004-001/244
(KHEDICOURT) 		1731009000NRG24071120230391798 07/11/2023 DURGADAS 1731009WL031825 DURGADAS 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327913892 DURGADAS BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-004-001/309
(KHEDICOURT) 		1731009000NRG24071120230391799 07/11/2023 VAMANRAO 1731009WL031825 VAMANRAO 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327913892 VAMANRAO BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-004-001/309
(KHEDICOURT) 		1731009000NRG24071120230391800 07/11/2023 VARSHA 1731009WL031825 VARSHA 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327913892 VARSHA BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-004-001/31
(KHEDICOURT) 		1731009000NRG24071120230391801 07/11/2023 JAGDEESH 1731009WL031825 JAGDEESH 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327913892 JAGDEESH BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-004-001/379
(KHEDICOURT) 		1731009000NRG24071120230391842 07/11/2023 usha 1731009WL031831 usha 00051 MAHB0000699 442 442 Processed 02/01/2024 327913892 usha BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-004-001/46
(KHEDICOURT) 		1731009000NRG24071120230391843 07/11/2023 baya 1731009WL031831 baya 00051 MAHB0000699 442 442 Processed 02/01/2024 327913892 baya BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-008-001/100
(POUNI) 		1731009000NRG24071120230391879 07/11/2023 KUVARLAL 1731009WL031838 KUVARLAL 00051 MAHB0000699 221 221 Processed 02/01/2024 327913892 KUVARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
13 MULTAI MP-31-009-008-001/137
(POUNI) 		1731009000NRG24071120230391880 07/11/2023 RAJU 1731009WL031838 RAJU 00051 MAHB0000699 221 221 Processed 02/01/2024 327913892 RAJU BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-008-001/49
(POUNI) 		1731009000NRG24071120230391884 07/11/2023 kamlesh 1731009WL031838 kamlesh 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327913892 kamlesh BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-008-001/49
(POUNI) 		1731009000NRG24071120230391882 07/11/2023 KUNJEELAL 1731009WL031838 KUNJEELAL 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327913892 KUNJEELAL IDFC BANK LIMITED(608117)
16 MULTAI MP-31-009-008-001/49
(POUNI) 		1731009000NRG24071120230391883 07/11/2023 ramrati 1731009WL031838 ramrati 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327913892 ramrati BANK OF MAHARASHTRA(607387)
SubTotal 12155 12155
17 MULTAI MP-31-009-017-001/102
(YENAS) 		1731009000NRG24071120230391860 07/11/2023 devrao 1731009WL031834 devrao 00051 MAHB0000779 150 150 Processed 02/01/2024 327913892 devrao BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-017-001/119
(YENAS) 		1731009000NRG24071120230391861 07/11/2023 RAJESH PAWAR 1731009WL031834 RAJESH PAWAR 00051 MAHB0000779 150 150 Processed 02/01/2024 327913892 RAJESHPAWAR BANK OF MAHARASHTRA(607387)
19 MULTAI MP-31-009-017-001/140
(YENAS) 		1731009000NRG24071120230391862 07/11/2023 Genda Bai 1731009WL031835 Genda Bai 00051 MAHB0000779 150 150 Processed 02/01/2024 327913892 GendaBai CENTRAL BANK OF INDIA(607115)
20 MULTAI MP-31-009-017-001/208
(YENAS) 		1731009000NRG24071120230391863 07/11/2023 SANJU MAKHAN KODLE 1731009WL031835 SANJU MAKHAN KODLE 00051 MAHB0000779 150 150 Processed 02/01/2024 327913892 SANJUMAKHANKODLE BANK OF MAHARASHTRA(607387)
21 MULTAI MP-31-009-029-002/19
(JOULKHEDA) 		1731009000NRG24071120230391781 07/11/2023 baburao 1731009WL031822 baburao 00051 MAHB0000779 1326 1326 Processed 02/01/2024 327913892 baburao BANK OF MAHARASHTRA(607387)
22 MULTAI MP-31-009-029-002/224
(JOULKHEDA) 		1731009000NRG24071120230391782 07/11/2023 manisha 1731009WL031822 manisha 00051 MAHB0000779 1326 1326 Processed 02/01/2024 327913892 manisha BANK OF MAHARASHTRA(607387)
23 MULTAI MP-31-009-029-002/225
(JOULKHEDA) 		1731009000NRG24071120230391783 07/11/2023 manik 1731009WL031822 manik 00051 MAHB0000779 1326 1326 Processed 02/01/2024 327913892 manik BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-029-002/300
(JOULKHEDA) 		1731009000NRG24071120230391813 07/11/2023 jayvanti bai pawar 1731009WL031828 jayvanti bai pawar 00051 MAHB0000779 1326 1326 Processed 02/01/2024 327913892 jayvantibaipawar BANK OF MAHARASHTRA(607387)
25 MULTAI MP-31-009-029-002/420
(JOULKHEDA) 		1731009000NRG24071120230391785 07/11/2023 rajesh 1731009WL031822 rajesh 00051 MAHB0000779 1326 1326 Processed 02/01/2024 327913892 rajesh BANK OF MAHARASHTRA(607387)
26 MULTAI MP-31-009-029-002/748-C
(JOULKHEDA) 		1731009000NRG24071120230391802 07/11/2023 OMPRAKASH 1731009WL031826 OMPRAKASH 00051 MAHB0000779 1326 1326 Processed 02/01/2024 327913892 OMPRAKASH STATE BANK OF INDIA(508548)
27 MULTAI MP-31-009-029-002/748-C
(JOULKHEDA) 		1731009000NRG24071120230391803 07/11/2023 SUNITA 1731009WL031826 SUNITA 00051 MAHB0000779 1326 1326 Processed 02/01/2024 327913892 SUNITA BANK OF MAHARASHTRA(607387)
SubTotal 9882 9882
28 MULTAI MP-31-009-035-002/149
(JAMGAON) 		1731009000NRG24071120230391885 07/11/2023 Sanju 1731009WL031839 Sanju 00089 CBIN0281357 1200 1200 Processed 02/01/2024 327913892 Sanju PUNJAB NATIONAL BANK(508568)
29 MULTAI MP-31-009-035-002/163
(JAMGAON) 		1731009000NRG24071120230391886 07/11/2023 ANNA 1731009WL031839 ANNA 00089 CBIN0281357 1200 1200 Processed 02/01/2024 327913892 ANNA CENTRAL BANK OF INDIA(607115)
30 MULTAI MP-31-009-035-002/398
(JAMGAON) 		1731009000NRG24071120230391887 07/11/2023 Kailash 1731009WL031839 Kailash 00089 CBIN0281357 1200 1200 Processed 02/01/2024 327913892 Kailash CENTRAL BANK OF INDIA(607115)
31 MULTAI MP-31-009-035-002/441
(JAMGAON) 		1731009000NRG24071120230391891 07/11/2023 Laxman geedkar 1731009WL031839 Laxman geedkar 00089 CBIN0281357 1200 1200 Processed 02/01/2024 327913892 Laxmangeedkar CENTRAL BANK OF INDIA(607115)
32 MULTAI MP-31-009-050-001/151-A
(HATNAPUR) 		1731009000NRG24071120230391643 07/11/2023 leela 1731009WL031811 leela 00089 CBIN0281357 1326 1326 Processed 02/01/2024 327913892 leela CENTRAL BANK OF INDIA(607115)
33 MULTAI MP-31-009-050-001/201
(HATNAPUR) 		1731009000NRG24071120230391645 07/11/2023 FHULWANTI 1731009WL031811 FHULWANTI 00089 CBIN0281357 1326 1326 Processed 02/01/2024 327913892 FHULWANTI PUNJAB NATIONAL BANK(508568)
34 MULTAI MP-31-009-050-001/201
(HATNAPUR) 		1731009000NRG24071120230391644 07/11/2023 RAJKUMAR 1731009WL031811 RAJKUMAR 00089 CBIN0281357 1326 1326 Processed 02/01/2024 327913892 RAJKUMAR CENTRAL BANK OF INDIA(607115)
35 MULTAI MP-31-009-050-001/203
(HATNAPUR) 		1731009000NRG24071120230391646 07/11/2023 RAMESH 1731009WL031811 RAMESH 00089 CBIN0281357 1326 1326 Processed 02/01/2024 327913892 RAMESH BANK OF INDIA(508505)
36 MULTAI MP-31-009-050-001/266
(HATNAPUR) 		1731009000NRG24071120230391647 07/11/2023 UMESH 1731009WL031811 UMESH 00089 CBIN0281357 1326 1326 Processed 02/01/2024 327913892 UMESH CENTRAL BANK OF INDIA(607115)
37 MULTAI MP-31-009-050-001/370
(HATNAPUR) 		1731009000NRG24071120230391650 07/11/2023 JITENDRA 1731009WL031811 JITENDRA 00089 CBIN0281357 1326 1326 Processed 02/01/2024 327913892 JITENDRA BANK OF INDIA(508505)
38 MULTAI MP-31-009-050-001/46
(HATNAPUR) 		1731009000NRG24071120230391652 07/11/2023 JABU 1731009WL031811 JABU 00089 CBIN0281357 1326 1326 Processed 02/01/2024 327913892 JABU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
39 MULTAI MP-31-009-050-001/53
(HATNAPUR) 		1731009000NRG24071120230391654 07/11/2023 KOUTIKA 1731009WL031811 KOUTIKA 00089 CBIN0281357 1326 1326 Processed 02/01/2024 327913892 KOUTIKA FINCARE SMALL FINANCE BANK LTD(608304)
40 MULTAI MP-31-009-050-001/53
(HATNAPUR) 		1731009000NRG24071120230391653 07/11/2023 VINOD 1731009WL031811 VINOD 00089 CBIN0281357 1326 1326 Processed 02/01/2024 327913892 VINOD CENTRAL BANK OF INDIA(607115)
41 MULTAI MP-31-009-050-001/64
(HATNAPUR) 		1731009000NRG24071120230391655 07/11/2023 SUBHADIYA 1731009WL031811 SUBHADIYA 00089 CBIN0281357 1326 1326 Processed 02/01/2024 327913892 SUBHADIYA PUNJAB NATIONAL BANK(508568)
42 MULTAI MP-31-009-050-001/91
(HATNAPUR) 		1731009000NRG24071120230391656 07/11/2023 munni 1731009WL031811 munni 00089 CBIN0281357 1326 1326 Processed 02/01/2024 327913892 munni CENTRAL BANK OF INDIA(607115)
43 MULTAI MP-31-009-050-002/329
(HATNAPUR) 		1731009000NRG24071120230391658 07/11/2023 DINESH 1731009WL031811 DINESH 00089 CBIN0281357 1326 1326 Processed 02/01/2024 327913892 DINESH PUNJAB NATIONAL BANK(508568)
44 MULTAI MP-31-009-050-002/330
(HATNAPUR) 		1731009000NRG24071120230391659 07/11/2023 MANISH 1731009WL031811 MANISH 00089 CBIN0281357 1326 1326 Processed 02/01/2024 327913892 MANISH CENTRAL BANK OF INDIA(607115)
45 MULTAI MP-31-009-050-002/330
(HATNAPUR) 		1731009000NRG24071120230391660 07/11/2023 REETA 1731009WL031811 REETA 00089 CBIN0281357 1326 1326 Processed 02/01/2024 327913892 REETA CENTRAL BANK OF INDIA(607115)
SubTotal 23364 23364
46 MULTAI MP-31-009-057-002/237
(KAPASYA) 		1731009000NRG24071120230391737 07/11/2023 LANKA 1731009WL031818 LANKA 00354 PUNB0105700 221 221 Processed 02/01/2024 327913892 LANKA PUNJAB NATIONAL BANK(508568)
47 MULTAI MP-31-009-057-002/237
(KAPASYA) 		1731009000NRG24071120230391734 07/11/2023 LANKA 1731009WL031818 LANKA 00354 PUNB0105700 221 221 Processed 02/01/2024 327913892 LANKA PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
48 MULTAI MP-31-009-057-001/48
(KAPASYA) 		1731009000NRG24071120230391722 07/11/2023 kishori 1731009WL031818 kishori 00354 PUNB0139000 150 150 Processed 02/01/2024 327913892 kishori PUNJAB NATIONAL BANK(508568)
49 MULTAI MP-31-009-057-001/48
(KAPASYA) 		1731009000NRG24071120230391723 07/11/2023 kishori 1731009WL031818 kishori 00354 PUNB0139000 150 150 Processed 02/01/2024 327913892 kishori PUNJAB NATIONAL BANK(508568)
50 MULTAI MP-31-009-057-001/52
(KAPASYA) 		1731009000NRG24071120230391724 07/11/2023 BHUVAN 1731009WL031818 BHUVAN 00354 PUNB0139000 442 442 Processed 02/01/2024 327913892 BHUVAN PUNJAB NATIONAL BANK(508568)
51 MULTAI MP-31-009-057-001/52
(KAPASYA) 		1731009000NRG24071120230391726 07/11/2023 BHUVAN 1731009WL031818 BHUVAN 00354 PUNB0139000 663 663 Processed 02/01/2024 327913892 BHUVAN PUNJAB NATIONAL BANK(508568)
52 MULTAI MP-31-009-057-001/52
(KAPASYA) 		1731009000NRG24071120230391727 07/11/2023 KAMAL PAWAR 1731009WL031818 KAMAL PAWAR 00354 PUNB0139000 663 663 Processed 02/01/2024 327913892 KAMALPAWAR PUNJAB NATIONAL BANK(508568)
53 MULTAI MP-31-009-057-001/52
(KAPASYA) 		1731009000NRG24071120230391725 07/11/2023 KAMAL PAWAR 1731009WL031818 KAMAL PAWAR 00354 PUNB0139000 442 442 Processed 02/01/2024 327913892 KAMALPAWAR PUNJAB NATIONAL BANK(508568)
54 MULTAI MP-31-009-057-001/72
(KAPASYA) 		1731009000NRG24071120230391729 07/11/2023 kamal 1731009WL031818 kamal 00354 PUNB0139000 150 150 Processed 02/01/2024 327913892 kamal PUNJAB NATIONAL BANK(508568)
55 MULTAI MP-31-009-057-001/72
(KAPASYA) 		1731009000NRG24071120230391728 07/11/2023 kamal 1731009WL031818 kamal 00354 PUNB0139000 150 150 Processed 02/01/2024 327913892 kamal PUNJAB NATIONAL BANK(508568)
56 MULTAI MP-31-009-057-001/89
(KAPASYA) 		1731009000NRG24071120230391731 07/11/2023 parasram 1731009WL031818 parasram 00354 PUNB0139000 150 150 Processed 02/01/2024 327913892 parasram HDFC BANK LTD(607152)
57 MULTAI MP-31-009-057-001/89
(KAPASYA) 		1731009000NRG24071120230391730 07/11/2023 parasram 1731009WL031818 parasram 00354 PUNB0139000 150 150 Processed 02/01/2024 327913892 parasram HDFC BANK LTD(607152)
58 MULTAI MP-31-009-057-002/237
(KAPASYA) 		1731009000NRG24071120230391738 07/11/2023 BASANT 1731009WL031818 BASANT 00354 PUNB0139000 221 221 Processed 02/01/2024 327913892 BASANT PUNJAB NATIONAL BANK(508568)
59 MULTAI MP-31-009-057-002/237
(KAPASYA) 		1731009000NRG24071120230391735 07/11/2023 BASANT 1731009WL031818 BASANT 00354 PUNB0139000 221 221 Processed 02/01/2024 327913892 BASANT PUNJAB NATIONAL BANK(508568)
60 MULTAI MP-31-009-057-002/237
(KAPASYA) 		1731009000NRG24071120230391736 07/11/2023 TATARI 1731009WL031818 TATARI 00354 PUNB0139000 221 221 Processed 02/01/2024 327913892 TATARI PUNJAB NATIONAL BANK(508568)
61 MULTAI MP-31-009-057-002/237
(KAPASYA) 		1731009000NRG24071120230391733 07/11/2023 TATARI 1731009WL031818 TATARI 00354 PUNB0139000 221 221 Processed 02/01/2024 327913892 TATARI PUNJAB NATIONAL BANK(508568)
SubTotal 3994 3994
62 MULTAI MP-31-009-029-002/225
(JOULKHEDA) 		1731009000NRG24071120230391784 07/11/2023 NITIN PARIHAR 1731009WL031822 NITIN PARIHAR 00354 PUNB0639300 1326 1326 Processed 02/01/2024 327913892 NITINPARIHAR PUNJAB NATIONAL BANK(508568)
63 MULTAI MP-31-009-035-002/412
(JAMGAON) 		1731009000NRG24071120230391888 07/11/2023 PANDHRI PANDE 1731009WL031839 PANDHRI PANDE 00354 PUNB0639300 1200 1200 Processed 02/01/2024 327913892 PANDHRIPANDE PUNJAB NATIONAL BANK(508568)
64 MULTAI MP-31-009-035-002/421-A
(JAMGAON) 		1731009000NRG24071120230391890 07/11/2023 MR RAMESH GEEDKAR 1731009WL031839 MR RAMESH GEEDKAR 00354 PUNB0639300 1200 1200 Processed 02/01/2024 327913892 MRRAMESHGEEDKAR PUNJAB NATIONAL BANK(508568)
65 MULTAI MP-31-009-050-001/322
(HATNAPUR) 		1731009000NRG24071120230391649 07/11/2023 devna 1731009WL031811 devna 00354 PUNB0639300 1326 1326 Processed 02/01/2024 327913892 devna CENTRAL BANK OF INDIA(607115)
66 MULTAI MP-31-009-050-001/322
(HATNAPUR) 		1731009000NRG24071120230391648 07/11/2023 nilesh 1731009WL031811 nilesh 00354 PUNB0639300 1326 1326 Processed 02/01/2024 327913892 nilesh PUNJAB NATIONAL BANK(508568)
SubTotal 6378 6378
67 MULTAI MP-31-009-035-002/441
(JAMGAON) 		1731009000NRG24071120230391892 07/11/2023 LALITA GEED 1731009WL031839 LALITA GEED 00415 SBIN0001206 1200 1200 Processed 02/01/2024 327913892 LALITAGEED INDIA POST PAYMENTS BANK LIMITED(508528)
68 MULTAI MP-31-009-050-001/151-A
(HATNAPUR) 		1731009000NRG24071120230391642 07/11/2023 rukhmani 1731009WL031811 rukhmani 00415 SBIN0001206 1326 1326 Processed 02/01/2024 327913892 rukhmani STATE BANK OF INDIA(508548)
69 MULTAI MP-31-009-050-001/370
(HATNAPUR) 		1731009000NRG24071120230391651 07/11/2023 SARITA 1731009WL031811 SARITA 00415 SBIN0001206 1326 1326 Processed 02/01/2024 327913892 SARITA STATE BANK OF INDIA(508548)
SubTotal 3852 3852
70 MULTAI MP-31-009-050-001/91
(HATNAPUR) 		1731009000NRG24071120230391657 07/11/2023 rupesh 1731009WL031811 rupesh 00468 UBIN0573931 1326 1326 Processed 02/01/2024 327913892 rupesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 61843 61843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_071123APB_FTO_348559 Bank of India BKID0009537 MULTAI 450
2 MULTAI MP1731009_071123APB_FTO_348559 Bank of Maharastra MAHB0000699 SAIKHEDA 12155
3 MULTAI MP1731009_071123APB_FTO_348559 Bank of Maharastra MAHB0000779 Jolkheda 1476
4 MULTAI MP1731009_071123APB_FTO_348559 Bank of Maharastra MAHB0000779 JOULKHEDA 8406
5 MULTAI MP1731009_071123APB_FTO_348559 Central Bank Of India CBIN0281357 MULTAI 23364
6 MULTAI MP1731009_071123APB_FTO_348559 Punjab National Bank PUNB0105700 DUNAWA 442
7 MULTAI MP1731009_071123APB_FTO_348559 Punjab National Bank PUNB0139000 DAHUA 3994
8 MULTAI MP1731009_071123APB_FTO_348559 Punjab National Bank PUNB0639300 MULTAI M P 6378
9 MULTAI MP1731009_071123APB_FTO_348559 State Bank of India SBIN0001206 MULTAI 3852
10 MULTAI MP1731009_071123APB_FTO_348559 Union Bank of India UBIN0573931 MULTAI 1326

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