Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:42:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_020823APB_FTO_199128
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-31-009-046-001/306
(DAHUWA) 		1731009000NRG24020820230266301 02/08/2023 SANDEEP 1731009WL018084 SANDEEP 00048 BKID0009537 442 442 Processed 05/08/2023 349648070 SANDEEP BANK OF INDIA(508505)
SubTotal 442 442
2 MULTAI MP-31-009-046-001/311
(DAHUWA) 		1731009000NRG24020820230266303 02/08/2023 Sandeep 1731009WL018084 Sandeep 00078 CNRB0005538 442 442 Processed 05/08/2023 349648070 Sandeep PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
3 MULTAI MP-31-009-046-001/121
(DAHUWA) 		1731009000NRG24020820230266280 02/08/2023 BHAGARATHEE 1731009WL018084 BHAGARATHEE 00354 PUNB0139000 442 442 Processed 05/08/2023 349648070 BHAGARATHEE PUNJAB NATIONAL BANK(508568)
4 MULTAI MP-31-009-046-001/125
(DAHUWA) 		1731009000NRG24020820230266281 02/08/2023 Sanat Barange 1731009WL018084 Sanat Barange 00354 PUNB0139000 442 442 Processed 05/08/2023 349648070 SanatBarange STATE BANK OF INDIA(508548)
5 MULTAI MP-31-009-046-001/125
(DAHUWA) 		1731009000NRG24020820230266282 02/08/2023 sandhya barange 1731009WL018084 sandhya barange 00354 PUNB0139000 442 442 Processed 05/08/2023 349648070 sandhyabarange PUNJAB NATIONAL BANK(508568)
6 MULTAI MP-31-009-046-001/134
(DAHUWA) 		1731009000NRG24020820230266283 02/08/2023 kallu 1731009WL018084 kallu 00354 PUNB0139000 442 442 Processed 05/08/2023 349648070 kallu PUNJAB NATIONAL BANK(508568)
7 MULTAI MP-31-009-046-001/135
(DAHUWA) 		1731009000NRG24020820230266284 02/08/2023 omparkash 1731009WL018084 omparkash 00354 PUNB0139000 442 442 Processed 05/08/2023 349648070 omparkash STATE BANK OF INDIA(508548)
8 MULTAI MP-31-009-046-001/139
(DAHUWA) 		1731009000NRG24020820230266285 02/08/2023 Arbind 1731009WL018084 Arbind 00354 PUNB0139000 442 442 Processed 05/08/2023 349648070 Arbind PUNJAB NATIONAL BANK(508568)
9 MULTAI MP-31-009-046-001/148
(DAHUWA) 		1731009000NRG24020820230266286 02/08/2023 YOGESHWAR NIMBALKAR 1731009WL018084 YOGESHWAR NIMBALKAR 00354 PUNB0139000 442 442 Processed 05/08/2023 349648070 YOGESHWARNIMBALKAR PUNJAB NATIONAL BANK(508568)
10 MULTAI MP-31-009-046-001/155
(DAHUWA) 		1731009000NRG24020820230266287 02/08/2023 anil barange 1731009WL018084 anil barange 00354 PUNB0139000 442 442 Processed 05/08/2023 349648070 anilbarange PUNJAB NATIONAL BANK(508568)
11 MULTAI MP-31-009-046-001/155
(DAHUWA) 		1731009000NRG24020820230266288 02/08/2023 sushila 1731009WL018084 sushila 00354 PUNB0139000 442 442 Processed 05/08/2023 349648070 sushila PUNJAB NATIONAL BANK(508568)
12 MULTAI MP-31-009-046-001/198
(DAHUWA) 		1731009000NRG24020820230266289 02/08/2023 amrat barange 1731009WL018084 amrat barange 00354 PUNB0139000 442 442 Processed 05/08/2023 349648070 amratbarange JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
13 MULTAI MP-31-009-046-001/232
(DAHUWA) 		1731009000NRG24020820230266290 02/08/2023 dharmraj 1731009WL018084 dharmraj 00354 PUNB0139000 442 442 Processed 05/08/2023 349648070 dharmraj PUNJAB NATIONAL BANK(508568)
14 MULTAI MP-31-009-046-001/247
(DAHUWA) 		1731009000NRG24020820230266291 02/08/2023 Sandip 1731009WL018084 Sandip 00354 PUNB0139000 442 442 Processed 05/08/2023 349648070 Sandip STATE BANK OF INDIA(508548)
15 MULTAI MP-31-009-046-001/254
(DAHUWA) 		1731009000NRG24020820230266293 02/08/2023 ANIL BARANGE 1731009WL018084 ANIL BARANGE 00354 PUNB0139000 442 442 Processed 05/08/2023 349648070 ANILBARANGE PUNJAB NATIONAL BANK(508568)
16 MULTAI MP-31-009-046-001/254
(DAHUWA) 		1731009000NRG24020820230266292 02/08/2023 Madan Barange 1731009WL018084 Madan Barange 00354 PUNB0139000 442 442 Processed 05/08/2023 349648070 MadanBarange PUNJAB NATIONAL BANK(508568)
17 MULTAI MP-31-009-046-001/269
(DAHUWA) 		1731009000NRG24020820230266294 02/08/2023 Gokul 1731009WL018084 Gokul 00354 PUNB0139000 442 442 Processed 05/08/2023 349648070 Gokul PUNJAB NATIONAL BANK(508568)
18 MULTAI MP-31-009-046-001/269
(DAHUWA) 		1731009000NRG24020820230266295 02/08/2023 HEMRAJ 1731009WL018084 HEMRAJ 00354 PUNB0139000 442 442 Processed 05/08/2023 349648070 HEMRAJ PUNJAB NATIONAL BANK(508568)
19 MULTAI MP-31-009-046-001/272
(DAHUWA) 		1731009000NRG24020820230266296 02/08/2023 SHRI NEPAL 1731009WL018084 SHRI NEPAL 00354 PUNB0139000 442 442 Processed 05/08/2023 349648070 SHRINEPAL PUNJAB NATIONAL BANK(508568)
20 MULTAI MP-31-009-046-001/29
(DAHUWA) 		1731009000NRG24020820230266297 02/08/2023 SAMPAT 1731009WL018084 SAMPAT 00354 PUNB0139000 442 442 Processed 05/08/2023 349648070 SAMPAT PUNJAB NATIONAL BANK(508568)
21 MULTAI MP-31-009-046-001/295
(DAHUWA) 		1731009000NRG24020820230266298 02/08/2023 dhanraj barange 1731009WL018084 dhanraj barange 00354 PUNB0139000 442 442 Processed 05/08/2023 349648070 dhanrajbarange PUNJAB NATIONAL BANK(508568)
22 MULTAI MP-31-009-046-001/295
(DAHUWA) 		1731009000NRG24020820230266299 02/08/2023 kavita barange 1731009WL018084 kavita barange 00354 PUNB0139000 442 442 Processed 05/08/2023 349648070 kavitabarange PUNJAB NATIONAL BANK(508568)
23 MULTAI MP-31-009-046-001/306
(DAHUWA) 		1731009000NRG24020820230266300 02/08/2023 YADORAV 1731009WL018084 YADORAV 00354 PUNB0139000 442 442 Processed 05/08/2023 349648070 YADORAV PUNJAB NATIONAL BANK(508568)
24 MULTAI MP-31-009-046-001/31
(DAHUWA) 		1731009000NRG24020820230266302 02/08/2023 Sunita 1731009WL018084 Sunita 00354 PUNB0139000 442 442 Processed 05/08/2023 349648070 Sunita PUNJAB NATIONAL BANK(508568)
25 MULTAI MP-31-009-046-001/316
(DAHUWA) 		1731009000NRG24020820230266304 02/08/2023 BHARAT 1731009WL018084 BHARAT 00354 PUNB0139000 442 442 Processed 05/08/2023 349648070 BHARAT PUNJAB NATIONAL BANK(508568)
26 MULTAI MP-31-009-046-001/420
(DAHUWA) 		1731009000NRG24020820230266305 02/08/2023 Ravikant 1731009WL018084 Ravikant 00354 PUNB0139000 442 442 Processed 05/08/2023 349648070 Ravikant PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_020823APB_FTO_199128 Bank of India BKID0009537 MULTAI 442
2 MULTAI MP1731009_020823APB_FTO_199128 Canara Bank CNRB0005538 Multai 442
3 MULTAI MP1731009_020823APB_FTO_199128 Punjab National Bank PUNB0139000 DAHUA 9282
4 MULTAI MP1731009_020823APB_FTO_199128 Punjab National Bank PUNB0139000 DAHUWA 442
5 MULTAI MP1731009_020823APB_FTO_199128 Punjab National Bank PUNB0139000 Dhahua 884

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