Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:15:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_120923APB_FTO_262502
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-31-009-017-001/140
(YENAS) 		1731009000NRG24120920230319079 12/09/2023 LALITA PAWAR 1731009WL023950 LALITA PAWAR 00048 BKID0009537 110 110 Processed 21/09/2023 322743783 LALITAPAWAR BANK OF INDIA(508505)
SubTotal 110 110
2 MULTAI MP-31-009-017-001/140
(YENAS) 		1731009000NRG24120920230319078 12/09/2023 Genda Bai 1731009WL023950 Genda Bai 00051 MAHB0000779 110 110 Processed 21/09/2023 322743783 GendaBai CENTRAL BANK OF INDIA(607115)
3 MULTAI MP-31-009-017-001/140
(YENAS) 		1731009000NRG24120920230319080 12/09/2023 Genda Bai 1731009WL023950 Genda Bai 00051 MAHB0000779 110 110 Processed 21/09/2023 322743783 GendaBai CENTRAL BANK OF INDIA(607115)
4 MULTAI MP-31-009-017-001/169
(YENAS) 		1731009000NRG24120920230319081 12/09/2023 SHIVKALI 1731009WL023950 SHIVKALI 00051 MAHB0000779 110 110 Processed 21/09/2023 322743783 SHIVKALI BANK OF MAHARASHTRA(607387)
5 MULTAI MP-31-009-017-001/173
(YENAS) 		1731009000NRG24120920230319082 12/09/2023 LALITA 1731009WL023950 LALITA 00051 MAHB0000779 110 110 Processed 21/09/2023 322743783 LALITA BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-017-001/200
(YENAS) 		1731009000NRG24120920230319083 12/09/2023 dinesh 1731009WL023950 dinesh 00051 MAHB0000779 110 110 Processed 21/09/2023 322743783 dinesh STATE BANK OF INDIA(508548)
7 MULTAI MP-31-009-017-001/200
(YENAS) 		1731009000NRG24120920230319084 12/09/2023 JAMUNA 1731009WL023950 JAMUNA 00051 MAHB0000779 110 110 Processed 21/09/2023 322743783 JAMUNA BANK OF MAHARASHTRA(607387)
SubTotal 660 660
8 MULTAI MP-31-009-065-002/965
(DUNAWA) 		1731009000NRG24120920230318937 12/09/2023 Pooja Bobde 1731009WL023943 Pooja Bobde 00078 CNRB0005538 1320 1320 Processed 21/09/2023 322743783 PoojaBobde PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
9 MULTAI MP-31-009-063-002/165
(SONEGAON) 		1731009000NRG24110920230317887 12/09/2023 DEVRAO 1731009WL023825 DEVRAO 00354 PUNB0105700 1224 1224 Processed 21/09/2023 322743783 DEVRAO PUNJAB NATIONAL BANK(508568)
10 MULTAI MP-31-009-063-002/165
(SONEGAON) 		1731009000NRG24110920230317923 12/09/2023 JASMA 1731009WL023829 JASMA 00354 PUNB0105700 1326 1326 Processed 21/09/2023 322743783 JASMA PUNJAB NATIONAL BANK(508568)
11 MULTAI MP-31-009-063-002/175
(SONEGAON) 		1731009000NRG24110920230317924 12/09/2023 MITTHU 1731009WL023829 MITTHU 00354 PUNB0105700 1326 1326 Processed 21/09/2023 322743783 MITTHU PUNJAB NATIONAL BANK(508568)
12 MULTAI MP-31-009-063-002/189-A
(SONEGAON) 		1731009000NRG24110920230317919 12/09/2023 batti 1731009WL023828 batti 00354 PUNB0105700 1326 1326 Processed 21/09/2023 322743783 batti PUNJAB NATIONAL BANK(508568)
13 MULTAI MP-31-009-063-002/193
(SONEGAON) 		1731009000NRG24110920230317888 12/09/2023 BASOD 1731009WL023826 BASOD 00354 PUNB0105700 1224 1224 Processed 21/09/2023 322743783 BASOD PUNJAB NATIONAL BANK(508568)
14 MULTAI MP-31-009-063-002/197
(SONEGAON) 		1731009000NRG24110920230317920 12/09/2023 KANTI 1731009WL023828 KANTI 00354 PUNB0105700 1326 1326 Processed 21/09/2023 322743783 KANTI PUNJAB NATIONAL BANK(508568)
15 MULTAI MP-31-009-063-002/205
(SONEGAON) 		1731009000NRG24110920230317885 12/09/2023 MAHABO 1731009WL023824 MAHABO 00354 PUNB0105700 1224 1224 Processed 21/09/2023 322743783 MAHABO INDIA POST PAYMENTS BANK LIMITED(508528)
16 MULTAI MP-31-009-063-002/205
(SONEGAON) 		1731009000NRG24110920230317884 12/09/2023 TOLU 1731009WL023824 TOLU 00354 PUNB0105700 1224 1224 Processed 21/09/2023 322743783 TOLU PUNJAB NATIONAL BANK(508568)
17 MULTAI MP-31-009-063-002/214
(SONEGAON) 		1731009000NRG24110920230317925 12/09/2023 jayvanti 1731009WL023829 jayvanti 00354 PUNB0105700 1326 1326 Processed 21/09/2023 322743783 jayvanti PUNJAB NATIONAL BANK(508568)
18 MULTAI MP-31-009-063-002/215
(SONEGAON) 		1731009000NRG24110920230317878 12/09/2023 CHANDRAKALA 1731009WL023820 CHANDRAKALA 00354 PUNB0105700 1224 1224 Processed 21/09/2023 322743783 CHANDRAKALA PUNJAB NATIONAL BANK(508568)
19 MULTAI MP-31-009-063-002/225
(SONEGAON) 		1731009000NRG24110920230317889 12/09/2023 TULSIDAS 1731009WL023826 TULSIDAS 00354 PUNB0105700 1224 1224 Processed 21/09/2023 322743783 TULSIDAS PUNJAB NATIONAL BANK(508568)
20 MULTAI MP-31-009-063-002/234
(SONEGAON) 		1731009000NRG24110920230317883 12/09/2023 SANTOSHI 1731009WL023823 SANTOSHI 00354 PUNB0105700 1224 1224 Processed 21/09/2023 322743783 SANTOSHI PUNJAB NATIONAL BANK(508568)
21 MULTAI MP-31-009-063-002/239-A
(SONEGAON) 		1731009000NRG24110920230317927 12/09/2023 ANKUSH 1731009WL023829 ANKUSH 00354 PUNB0105700 1326 1326 Processed 21/09/2023 322743783 ANKUSH PUNJAB NATIONAL BANK(508568)
22 MULTAI MP-31-009-063-002/239-A
(SONEGAON) 		1731009000NRG24110920230317926 12/09/2023 Munnalal 1731009WL023829 Munnalal 00354 PUNB0105700 1326 1326 Processed 21/09/2023 322743783 Munnalal PUNJAB NATIONAL BANK(508568)
23 MULTAI MP-31-009-063-002/279
(SONEGAON) 		1731009000NRG24110920230317928 12/09/2023 Shivkumar 1731009WL023829 Shivkumar 00354 PUNB0105700 1326 1326 Processed 21/09/2023 322743783 Shivkumar PUNJAB NATIONAL BANK(508568)
24 MULTAI MP-31-009-063-002/279-B
(SONEGAON) 		1731009000NRG24110920230317921 12/09/2023 SHYAMBATI 1731009WL023828 SHYAMBATI 00354 PUNB0105700 1326 1326 Processed 21/09/2023 322743783 SHYAMBATI PUNJAB NATIONAL BANK(508568)
25 MULTAI MP-31-009-063-002/291
(SONEGAON) 		1731009000NRG24110920230317930 12/09/2023 DEVIRAM 1731009WL023829 DEVIRAM 00354 PUNB0105700 221 221 Processed 21/09/2023 322743783 DEVIRAM PUNJAB NATIONAL BANK(508568)
26 MULTAI MP-31-009-063-002/291
(SONEGAON) 		1731009000NRG24110920230317929 12/09/2023 KOYALI 1731009WL023829 KOYALI 00354 PUNB0105700 221 221 Processed 21/09/2023 322743783 KOYALI PUNJAB NATIONAL BANK(508568)
27 MULTAI MP-31-009-063-002/319
(SONEGAON) 		1731009000NRG24110920230317880 12/09/2023 BALIRAM 1731009WL023821 BALIRAM 00354 PUNB0105700 1224 1224 Processed 21/09/2023 322743783 BALIRAM PUNJAB NATIONAL BANK(508568)
28 MULTAI MP-31-009-063-002/319
(SONEGAON) 		1731009000NRG24110920230317879 12/09/2023 BASNTI 1731009WL023821 BASNTI 00354 PUNB0105700 1224 1224 Processed 21/09/2023 322743783 BASNTI PUNJAB NATIONAL BANK(508568)
29 MULTAI MP-31-009-063-002/328-A
(SONEGAON) 		1731009000NRG24110920230317931 12/09/2023 guddu 1731009WL023829 guddu 00354 PUNB0105700 1326 1326 Processed 21/09/2023 322743783 guddu PUNJAB NATIONAL BANK(508568)
30 MULTAI MP-31-009-063-002/332
(SONEGAON) 		1731009000NRG24110920230317881 12/09/2023 IMLA 1731009WL023822 IMLA 00354 PUNB0105700 1224 1224 Processed 21/09/2023 322743783 IMLA PUNJAB NATIONAL BANK(508568)
31 MULTAI MP-31-009-063-002/332
(SONEGAON) 		1731009000NRG24110920230317882 12/09/2023 YOGESH 1731009WL023822 YOGESH 00354 PUNB0105700 816 816 Processed 21/09/2023 322743783 YOGESH PUNJAB NATIONAL BANK(508568)
32 MULTAI MP-31-009-065-002/263
(DUNAWA) 		1731009000NRG24120920230318934 12/09/2023 Chandrakala 1731009WL023943 Chandrakala 00354 PUNB0105700 1320 1320 Processed 21/09/2023 322743783 Chandrakala PUNJAB NATIONAL BANK(508568)
33 MULTAI MP-31-009-065-002/472
(DUNAWA) 		1731009000NRG24120920230318935 12/09/2023 Chetan 1731009WL023943 Chetan 00354 PUNB0105700 1320 1320 Processed 21/09/2023 322743783 Chetan STATE BANK OF INDIA(508548)
34 MULTAI MP-31-009-065-002/962-A
(DUNAWA) 		1731009000NRG24120920230318936 12/09/2023 lalli 1731009WL023943 lalli 00354 PUNB0105700 1320 1320 Processed 21/09/2023 322743783 lalli PUNJAB NATIONAL BANK(508568)
35 MULTAI MP-31-009-065-003/780
(DUNAWA) 		1731009000NRG24120920230318938 12/09/2023 Parsu bhade 1731009WL023943 Parsu bhade 00354 PUNB0105700 1320 1320 Processed 21/09/2023 322743783 Parsubhade PUNJAB NATIONAL BANK(508568)
36 MULTAI MP-31-009-065-003/780
(DUNAWA) 		1731009000NRG24120920230318939 12/09/2023 Shivraj 1731009WL023943 Shivraj 00354 PUNB0105700 1320 1320 Processed 21/09/2023 322743783 Shivraj PUNJAB NATIONAL BANK(508568)
37 MULTAI MP-31-009-065-003/807
(DUNAWA) 		1731009000NRG24120920230318941 12/09/2023 abhishek 1731009WL023943 abhishek 00354 PUNB0105700 1320 1320 Processed 21/09/2023 322743783 abhishek PUNJAB NATIONAL BANK(508568)
38 MULTAI MP-31-009-065-003/807
(DUNAWA) 		1731009000NRG24120920230318940 12/09/2023 Jasami 1731009WL023943 Jasami 00354 PUNB0105700 1320 1320 Processed 21/09/2023 322743783 Jasami PUNJAB NATIONAL BANK(508568)
SubTotal 35998 35998
39 MULTAI MP-31-009-038-002/307
(DEORI) 		1731009038NRG24120920230318266 12/09/2023 HEMANT 1731009038WL023884 HEMANT 00354 PUNB0139000 663 663 Processed 21/09/2023 322743783 HEMANT PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
40 MULTAI MP-31-009-038-002/282
(DEORI) 		1731009038NRG24120920230318267 12/09/2023 lalita 1731009038WL023885 lalita 00415 SBIN0001446 1326 1326 Processed 21/09/2023 322743783 lalita PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 40077 40077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_120923APB_FTO_262502 Bank of India BKID0009537 MULTAI 110
2 MULTAI MP1731009_120923APB_FTO_262502 Bank of Maharastra MAHB0000779 Jolkheda 110
3 MULTAI MP1731009_120923APB_FTO_262502 Bank of Maharastra MAHB0000779 JOULKHEDA 550
4 MULTAI MP1731009_120923APB_FTO_262502 Canara Bank CNRB0005538 Multai 1320
5 MULTAI MP1731009_120923APB_FTO_262502 Punjab National Bank PUNB0105700 Dunava 6443
6 MULTAI MP1731009_120923APB_FTO_262502 Punjab National Bank PUNB0105700 DUNAWA 29555
7 MULTAI MP1731009_120923APB_FTO_262502 Punjab National Bank PUNB0139000 DAHUA 663
8 MULTAI MP1731009_120923APB_FTO_262502 State Bank of India SBIN0001446 PANDHURNA 1326

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