Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:22:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_220623APB_FTO_119267
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-31-009-019-002/227
(PISATA) 		1731009000NRG24220620230152571 22/06/2023 bandu 1731009WL010086 bandu 00048 BKID0009537 1320 1320 Processed 28/06/2023 591328770 bandu BANK OF INDIA(508505)
2 MULTAI MP-31-009-019-002/251
(PISATA) 		1731009000NRG24220620230152573 22/06/2023 mahendra 1731009WL010086 mahendra 00048 BKID0009537 1320 1320 Processed 28/06/2023 591328770 mahendra PUNJAB NATIONAL BANK(508568)
3 MULTAI MP-31-009-019-002/516
(PISATA) 		1731009000NRG24220620230152518 22/06/2023 priyanka 1731009WL010081 priyanka 00048 BKID0009537 1320 1320 Processed 28/06/2023 591328770 priyanka BANK OF INDIA(508505)
4 MULTAI MP-31-009-019-002/519
(PISATA) 		1731009000NRG24220620230152520 22/06/2023 kamla 1731009WL010081 kamla 00048 BKID0009537 1320 1320 Processed 28/06/2023 591328770 kamla PUNJAB NATIONAL BANK(508568)
5 MULTAI MP-31-009-019-002/519
(PISATA) 		1731009000NRG24220620230152519 22/06/2023 umesh 1731009WL010081 umesh 00048 BKID0009537 1320 1320 Processed 28/06/2023 591328770 umesh BANK OF MAHARASHTRA(607387)
SubTotal 6600 6600
6 MULTAI MP-31-009-019-001/506
(PISATA) 		1731009000NRG24220620230152551 22/06/2023 lakhanlal 1731009WL010084 lakhanlal 00051 MAHB0000839 1200 1200 Processed 28/06/2023 591328770 lakhanlal BANK OF INDIA(508505)
7 MULTAI MP-31-009-019-001/511
(PISATA) 		1731009000NRG24220620230152554 22/06/2023 kanchana 1731009WL010084 kanchana 00051 MAHB0000839 1200 1200 Processed 28/06/2023 591328770 kanchana BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-019-001/511
(PISATA) 		1731009000NRG24220620230152553 22/06/2023 kunjilal 1731009WL010084 kunjilal 00051 MAHB0000839 1200 1200 Processed 28/06/2023 591328770 kunjilal BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-019-001/522
(PISATA) 		1731009000NRG24220620230152555 22/06/2023 kala 1731009WL010084 kala 00051 MAHB0000839 1200 1200 Processed 28/06/2023 591328770 kala BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-019-001/523
(PISATA) 		1731009000NRG24220620230152556 22/06/2023 bhagrati 1731009WL010084 bhagrati 00051 MAHB0000839 1200 1200 Processed 28/06/2023 591328770 bhagrati BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-019-001/67
(PISATA) 		1731009000NRG24220620230152535 22/06/2023 anita 1731009WL010083 anita 00051 MAHB0000839 1320 1320 Processed 28/06/2023 591328770 anita BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-019-001/75
(PISATA) 		1731009000NRG24220620230152536 22/06/2023 BAYA 1731009WL010083 BAYA 00051 MAHB0000839 1320 1320 Processed 28/06/2023 591328770 BAYA BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-019-001/79
(PISATA) 		1731009000NRG24220620230152537 22/06/2023 Rammu 1731009WL010083 Rammu 00051 MAHB0000839 1320 1320 Processed 28/06/2023 591328770 Rammu BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-019-001/86
(PISATA) 		1731009000NRG24220620230152577 22/06/2023 ashok 1731009WL010087 ashok 00051 MAHB0000839 1320 1320 Processed 28/06/2023 591328770 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
15 MULTAI MP-31-009-019-001/86
(PISATA) 		1731009000NRG24220620230152578 22/06/2023 parvati ashok saratkar 1731009WL010087 parvati ashok saratkar 00051 MAHB0000839 1320 1320 Processed 28/06/2023 591328770 parvatiashoksaratkar BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-019-001/87
(PISATA) 		1731009000NRG24220620230152557 22/06/2023 rekha 1731009WL010084 rekha 00051 MAHB0000839 1200 1200 Processed 28/06/2023 591328770 rekha BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-019-001/9
(PISATA) 		1731009000NRG24220620230152558 22/06/2023 dinanath barode 1731009WL010084 dinanath barode 00051 MAHB0000839 1200 1200 Processed 29/06/2023 591328770 dinanathbarode IDFC BANK LIMITED(608117)
18 MULTAI MP-31-009-019-002/161
(PISATA) 		1731009000NRG24220620230152511 22/06/2023 PARMILA 1731009WL010081 PARMILA 00051 MAHB0000839 1320 1320 Processed 28/06/2023 591328770 PARMILA STATE BANK OF INDIA(508548)
19 MULTAI MP-31-009-019-002/177
(PISATA) 		1731009000NRG24220620230152539 22/06/2023 INDEERA 1731009WL010083 INDEERA 00051 MAHB0000839 1320 1320 Processed 28/06/2023 591328770 INDEERA FINCARE SMALL FINANCE BANK LTD(608304)
20 MULTAI MP-31-009-019-002/177
(PISATA) 		1731009000NRG24220620230152538 22/06/2023 Suresh 1731009WL010083 Suresh 00051 MAHB0000839 1320 1320 Processed 28/06/2023 591328770 Suresh BANK OF MAHARASHTRA(607387)
21 MULTAI MP-31-009-019-002/179
(PISATA) 		1731009000NRG24220620230152561 22/06/2023 sunita 1731009WL010085 sunita 00051 MAHB0000839 1320 1320 Processed 28/06/2023 591328770 sunita BANK OF INDIA(508505)
22 MULTAI MP-31-009-019-002/180
(PISATA) 		1731009000NRG24220620230152541 22/06/2023 SUNITA 1731009WL010083 SUNITA 00051 MAHB0000839 1320 1320 Processed 28/06/2023 591328770 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MULTAI MP-31-009-019-002/190
(PISATA) 		1731009000NRG24220620230152562 22/06/2023 G UDDU 1731009WL010085 G UDDU 00051 MAHB0000839 880 880 Processed 28/06/2023 591328770 GUDDU BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-019-002/190
(PISATA) 		1731009000NRG24220620230152563 22/06/2023 SARASVATI 1731009WL010085 SARASVATI 00051 MAHB0000839 880 880 Processed 28/06/2023 591328770 SARASVATI BANK OF MAHARASHTRA(607387)
25 MULTAI MP-31-009-019-002/199
(PISATA) 		1731009000NRG24220620230152513 22/06/2023 sunita bai 1731009WL010081 sunita bai 00051 MAHB0000839 1320 1320 Processed 28/06/2023 591328770 sunitabai BANK OF MAHARASHTRA(607387)
26 MULTAI MP-31-009-019-002/202
(PISATA) 		1731009000NRG24220620230152543 22/06/2023 dinesh 1731009WL010083 dinesh 00051 MAHB0000839 1320 1320 Processed 28/06/2023 591328770 dinesh BANK OF MAHARASHTRA(607387)
27 MULTAI MP-31-009-019-002/213
(PISATA) 		1731009000NRG24220620230152569 22/06/2023 jagdish 1731009WL010086 jagdish 00051 MAHB0000839 1320 1320 Processed 28/06/2023 591328770 jagdish STATE BANK OF INDIA(508548)
28 MULTAI MP-31-009-019-002/226
(PISATA) 		1731009000NRG24220620230152544 22/06/2023 prakash 1731009WL010083 prakash 00051 MAHB0000839 1320 1320 Processed 28/06/2023 591328770 prakash UCO BANK(607066)
29 MULTAI MP-31-009-019-002/236
(PISATA) 		1731009000NRG24220620230152545 22/06/2023 ramdas 1731009WL010083 ramdas 00051 MAHB0000839 1320 1320 Processed 28/06/2023 591328770 ramdas BANK OF MAHARASHTRA(607387)
30 MULTAI MP-31-009-019-002/258-A
(PISATA) 		1731009000NRG24220620230152564 22/06/2023 AJABRAO 1731009WL010085 AJABRAO 00051 MAHB0000839 1320 1320 Processed 28/06/2023 591328770 AJABRAO BANK OF MAHARASHTRA(607387)
31 MULTAI MP-31-009-019-002/258-A
(PISATA) 		1731009000NRG24220620230152565 22/06/2023 RAVINDRA 1731009WL010085 RAVINDRA 00051 MAHB0000839 880 880 Processed 28/06/2023 591328770 RAVINDRA BANK OF MAHARASHTRA(607387)
32 MULTAI MP-31-009-019-002/264
(PISATA) 		1731009000NRG24220620230152547 22/06/2023 anjira 1731009WL010083 anjira 00051 MAHB0000839 1320 1320 Processed 28/06/2023 591328770 anjira BANK OF MAHARASHTRA(607387)
33 MULTAI MP-31-009-019-002/264
(PISATA) 		1731009000NRG24220620230152546 22/06/2023 sudan 1731009WL010083 sudan 00051 MAHB0000839 1320 1320 Processed 28/06/2023 591328770 sudan BANK OF MAHARASHTRA(607387)
34 MULTAI MP-31-009-019-002/281
(PISATA) 		1731009000NRG24220620230152574 22/06/2023 ramesh 1731009WL010086 ramesh 00051 MAHB0000839 1320 1320 Processed 28/06/2023 591328770 ramesh BANK OF INDIA(508505)
35 MULTAI MP-31-009-019-002/300
(PISATA) 		1731009000NRG24220620230152566 22/06/2023 SADASIV 1731009WL010085 SADASIV 00051 MAHB0000839 1320 1320 Processed 28/06/2023 591328770 SADASIV BANK OF MAHARASHTRA(607387)
36 MULTAI MP-31-009-019-002/510
(PISATA) 		1731009000NRG24220620230152515 22/06/2023 radha bai 1731009WL010081 radha bai 00051 MAHB0000839 1320 1320 Processed 28/06/2023 591328770 radhabai BANK OF MAHARASHTRA(607387)
37 MULTAI MP-31-009-019-002/510
(PISATA) 		1731009000NRG24220620230152514 22/06/2023 suresh 1731009WL010081 suresh 00051 MAHB0000839 1320 1320 Processed 28/06/2023 591328770 suresh BANK OF MAHARASHTRA(607387)
38 MULTAI MP-31-009-019-002/516
(PISATA) 		1731009000NRG24220620230152516 22/06/2023 ramesh 1731009WL010081 ramesh 00051 MAHB0000839 1320 1320 Processed 28/06/2023 591328770 ramesh BANK OF MAHARASHTRA(607387)
39 MULTAI MP-31-009-019-002/530
(PISATA) 		1731009000NRG24220620230152567 22/06/2023 rinkal dilip barpete 1731009WL010085 rinkal dilip barpete 00051 MAHB0000839 1320 1320 Processed 28/06/2023 591328770 rinkaldilipbarpete INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42720 42720
40 MULTAI MP-31-009-019-001/17
(PISATA) 		1731009000NRG24220620230152549 22/06/2023 pikholi 1731009WL010084 pikholi 00089 CBIN0281357 1200 1200 Processed 28/06/2023 591328770 pikholi CENTRAL BANK OF INDIA(607115)
41 MULTAI MP-31-009-019-002/530
(PISATA) 		1731009000NRG24220620230152568 22/06/2023 dilip 1731009WL010085 dilip 00089 CBIN0281357 1320 1320 Processed 28/06/2023 591328770 dilip BANK OF MAHARASHTRA(607387)
42 MULTAI MP-31-009-036-003/221
(CHOUTHIYA) 		1731009000NRG24220620230150418 22/06/2023 KAVITA WO RAJESH BISANDRE 1731009WL009996 KAVITA WO RAJESH BISANDRE 00089 CBIN0281357 1200 1200 Processed 28/06/2023 591328770 KAVITAWORAJESHBISANDRE CENTRAL BANK OF INDIA(607115)
43 MULTAI MP-31-009-036-003/221
(CHOUTHIYA) 		1731009000NRG24220620230150417 22/06/2023 RAJESH BISANDARE 1731009WL009996 RAJESH BISANDARE 00089 CBIN0281357 1200 1200 Processed 28/06/2023 591328770 RAJESHBISANDARE CENTRAL BANK OF INDIA(607115)
SubTotal 4920 4920
44 MULTAI MP-31-009-056-001/163
(RIDHORA) 		1731009000NRG24220620230151992 22/06/2023 GANAJI PAWAR 1731009WL010062 GANAJI PAWAR 00354 PUNB0105700 1320 1320 Processed 28/06/2023 591328770 GANAJIPAWAR STATE BANK OF INDIA(508548)
45 MULTAI MP-31-009-056-001/163
(RIDHORA) 		1731009000NRG24220620230151991 22/06/2023 manaji 1731009WL010062 manaji 00354 PUNB0105700 1320 1320 Processed 28/06/2023 591328770 manaji PUNJAB NATIONAL BANK(508568)
46 MULTAI MP-31-009-056-001/207
(RIDHORA) 		1731009000NRG24220620230151993 22/06/2023 SUMAN 1731009WL010062 SUMAN 00354 PUNB0105700 1320 1320 Processed 28/06/2023 591328770 SUMAN PUNJAB NATIONAL BANK(508568)
47 MULTAI MP-31-009-056-001/222
(RIDHORA) 		1731009000NRG24220620230151994 22/06/2023 KUSUM 1731009WL010062 KUSUM 00354 PUNB0105700 1320 1320 Rejected 28/06/2023 591328770 A/c Blocked or Frozen
48 MULTAI MP-31-009-056-001/247
(RIDHORA) 		1731009000NRG24220620230152004 22/06/2023 BAKU 1731009WL010064 BAKU 00354 PUNB0105700 1320 1320 Processed 28/06/2023 591328770 BAKU PUNJAB NATIONAL BANK(508568)
49 MULTAI MP-31-009-056-001/249
(RIDHORA) 		1731009000NRG24220620230152005 22/06/2023 Arun Jagdev 1731009WL010064 Arun Jagdev 00354 PUNB0105700 1320 1320 Processed 28/06/2023 591328770 ArunJagdev STATE BANK OF INDIA(508548)
50 MULTAI MP-31-009-056-001/294
(RIDHORA) 		1731009000NRG24220620230151996 22/06/2023 lallu 1731009WL010062 lallu 00354 PUNB0105700 1320 1320 Processed 28/06/2023 591328770 lallu PUNJAB NATIONAL BANK(508568)
51 MULTAI MP-31-009-056-001/308
(RIDHORA) 		1731009000NRG24220620230151997 22/06/2023 bugiyabai 1731009WL010062 bugiyabai 00354 PUNB0105700 1320 1320 Processed 28/06/2023 591328770 bugiyabai STATE BANK OF INDIA(508548)
52 MULTAI MP-31-009-056-001/308
(RIDHORA) 		1731009000NRG24220620230151998 22/06/2023 raju 1731009WL010062 raju 00354 PUNB0105700 1320 1320 Processed 28/06/2023 591328770 raju STATE BANK OF INDIA(508548)
53 MULTAI MP-31-009-056-001/327
(RIDHORA) 		1731009000NRG24220620230151999 22/06/2023 MR CHAITRAM 1731009WL010062 MR CHAITRAM 00354 PUNB0105700 1320 1320 Processed 28/06/2023 591328770 MRCHAITRAM BANK OF MAHARASHTRA(607387)
54 MULTAI MP-31-009-056-001/327
(RIDHORA) 		1731009000NRG24220620230152000 22/06/2023 MR MAHESH 1731009WL010062 MR MAHESH 00354 PUNB0105700 1320 1320 Processed 28/06/2023 591328770 MRMAHESH BANK OF BARODA(606985)
55 MULTAI MP-31-009-056-001/459
(RIDHORA) 		1731009000NRG24220620230152006 22/06/2023 FAKIR 1731009WL010064 FAKIR 00354 PUNB0105700 1320 1320 Processed 28/06/2023 591328770 FAKIR PUNJAB NATIONAL BANK(508568)
56 MULTAI MP-31-009-056-001/552
(RIDHORA) 		1731009000NRG24220620230152002 22/06/2023 nanhu 1731009WL010063 nanhu 00354 PUNB0105700 1320 1320 Processed 28/06/2023 591328770 nanhu PUNJAB NATIONAL BANK(508568)
57 MULTAI MP-31-009-056-001/570
(RIDHORA) 		1731009000NRG24220620230152001 22/06/2023 RAKESH GOHITE 1731009WL010062 RAKESH GOHITE 00354 PUNB0105700 880 880 Processed 28/06/2023 591328770 RAKESHGOHITE PUNJAB NATIONAL BANK(508568)
58 MULTAI MP-31-009-068-002/148
(SARAI) 		1731009000NRG24220620230152195 22/06/2023 balram 1731009WL010067 balram 00354 PUNB0105700 1326 1326 Processed 28/06/2023 591328770 balram PUNJAB NATIONAL BANK(508568)
59 MULTAI MP-31-009-068-002/148
(SARAI) 		1731009000NRG24220620230152196 22/06/2023 KAMLA 1731009WL010067 KAMLA 00354 PUNB0105700 1326 1326 Processed 28/06/2023 591328770 KAMLA PUNJAB NATIONAL BANK(508568)
60 MULTAI MP-31-009-068-002/148
(SARAI) 		1731009000NRG24220620230152197 22/06/2023 manoj 1731009WL010067 manoj 00354 PUNB0105700 1326 1326 Processed 28/06/2023 591328770 manoj PUNJAB NATIONAL BANK(508568)
61 MULTAI MP-31-009-068-002/148
(SARAI) 		1731009000NRG24220620230152199 22/06/2023 RAKESH RATHOR 1731009WL010067 RAKESH RATHOR 00354 PUNB0105700 1326 1326 Processed 28/06/2023 591328770 RAKESHRATHOR PUNJAB NATIONAL BANK(508568)
62 MULTAI MP-31-009-068-002/206
(SARAI) 		1731009000NRG24220620230152202 22/06/2023 haridash 1731009WL010067 haridash 00354 PUNB0105700 1326 1326 Processed 28/06/2023 591328770 haridash PUNJAB NATIONAL BANK(508568)
63 MULTAI MP-31-009-068-002/206
(SARAI) 		1731009000NRG24220620230152200 22/06/2023 kamla 1731009WL010067 kamla 00354 PUNB0105700 1326 1326 Processed 28/06/2023 591328770 kamla PUNJAB NATIONAL BANK(508568)
64 MULTAI MP-31-009-068-002/206
(SARAI) 		1731009000NRG24220620230152201 22/06/2023 TULSIDAS UIKEY 1731009WL010067 TULSIDAS UIKEY 00354 PUNB0105700 1326 1326 Processed 28/06/2023 591328770 TULSIDASUIKEY PUNJAB NATIONAL BANK(508568)
SubTotal 27322 27322
65 MULTAI MP-31-009-038-002/208
(DEORI) 		1731009000NRG24220620230150849 22/06/2023 KUSUM 1731009WL010019 KUSUM 00354 PUNB0139000 1326 1326 Processed 28/06/2023 591328770 KUSUM PUNJAB NATIONAL BANK(508568)
66 MULTAI MP-31-009-056-001/552
(RIDHORA) 		1731009000NRG24220620230152003 22/06/2023 KAMAL 1731009WL010063 KAMAL 00354 PUNB0139000 1320 1320 Processed 28/06/2023 591328770 KAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 2646 2646
67 MULTAI MP-31-009-019-002/179
(PISATA) 		1731009000NRG24220620230152560 22/06/2023 banatrao 1731009WL010085 banatrao 00354 PUNB0639300 1320 1320 Processed 28/06/2023 591328770 banatrao INDIA POST PAYMENTS BANK LIMITED(508528)
68 MULTAI MP-31-009-019-002/180
(PISATA) 		1731009000NRG24220620230152540 22/06/2023 DASRATH 1731009WL010083 DASRATH 00354 PUNB0639300 1320 1320 Processed 28/06/2023 591328770 DASRATH BANK OF MAHARASHTRA(607387)
69 MULTAI MP-31-009-019-002/213
(PISATA) 		1731009000NRG24220620230152570 22/06/2023 ABHINANDA 1731009WL010086 ABHINANDA 00354 PUNB0639300 1320 1320 Processed 28/06/2023 591328770 ABHINANDA PUNJAB NATIONAL BANK(508568)
70 MULTAI MP-31-009-019-002/227
(PISATA) 		1731009000NRG24220620230152572 22/06/2023 JAYSHRI 1731009WL010086 JAYSHRI 00354 PUNB0639300 220 220 Processed 28/06/2023 591328770 JAYSHRI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MULTAI MP-31-009-019-002/533
(PISATA) 		1731009000NRG24220620230152575 22/06/2023 jagoti solanki 1731009WL010086 jagoti solanki 00354 PUNB0639300 1320 1320 Processed 28/06/2023 591328770 jagotisolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5500 5500
72 MULTAI MP-31-009-019-001/11-A
(PISATA) 		1731009000NRG24220620230152548 22/06/2023 sonba churangle 1731009WL010084 sonba churangle 00415 SBIN0001206 1200 1200 Processed 28/06/2023 591328770 sonbachurangle STATE BANK OF INDIA(508548)
73 MULTAI MP-31-009-068-002/148
(SARAI) 		1731009000NRG24220620230152198 22/06/2023 VINOD RATHOUR 1731009WL010067 VINOD RATHOUR 00415 SBIN0001206 1326 1326 Processed 28/06/2023 591328770 VINODRATHOUR STATE BANK OF INDIA(508548)
SubTotal 2526 2526
Total 92234 92234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_220623APB_FTO_119267 Bank of India BKID0009537 MULTAI 6600
2 MULTAI MP1731009_220623APB_FTO_119267 Bank of Maharastra MAHB0000839 MULTAI 41400
3 MULTAI MP1731009_220623APB_FTO_119267 Bank of Maharastra MAHB0000839 PISATA 1320
4 MULTAI MP1731009_220623APB_FTO_119267 Central Bank Of India CBIN0281357 MULTAI 4920
5 MULTAI MP1731009_220623APB_FTO_119267 Punjab National Bank PUNB0105700 Dunava 3960
6 MULTAI MP1731009_220623APB_FTO_119267 Punjab National Bank PUNB0105700 DUNAWA 22042
7 MULTAI MP1731009_220623APB_FTO_119267 Punjab National Bank PUNB0105700 RIDHORA 1320
8 MULTAI MP1731009_220623APB_FTO_119267 Punjab National Bank PUNB0139000 DAHUA 1320
9 MULTAI MP1731009_220623APB_FTO_119267 Punjab National Bank PUNB0139000 Dhahua 1326
10 MULTAI MP1731009_220623APB_FTO_119267 Punjab National Bank PUNB0639300 MULTAI M P 5500
11 MULTAI MP1731009_220623APB_FTO_119267 State Bank of India SBIN0001206 MULTAI 2526

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