Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_030623APB_FTO_70294
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-31-009-045-001/228-A
(PARASTHANI) 		1731009045NRG24030620230084122 03/06/2023 MADHU 1731009045WL005658 MADHU 00048 BKID0009537 900 900 Processed 07/06/2023 216405194 MADHU BANK OF INDIA(508505)
2 MULTAI MP-31-009-045-001/228-A
(PARASTHANI) 		1731009045NRG24030620230084123 03/06/2023 SANTOSH 1731009045WL005658 SANTOSH 00048 BKID0009537 900 900 Processed 07/06/2023 216405194 SANTOSH BANK OF INDIA(508505)
3 MULTAI MP-31-009-049-003/149
(MALEGAON) 		1731009000NRG24020620230083702 03/06/2023 Kapura 1731009WL005634 Kapura 00048 BKID0009537 1326 1326 Processed 07/06/2023 216405194 Kapura BANK OF INDIA(508505)
4 MULTAI MP-31-009-049-003/159
(MALEGAON) 		1731009000NRG24020620230083703 03/06/2023 prakash 1731009WL005634 prakash 00048 BKID0009537 1326 1326 Processed 07/06/2023 216405194 prakash BANK OF INDIA(508505)
SubTotal 4452 4452
5 MULTAI MP-31-009-007-001/28
(GAULA) 		1731009000NRG24020620230083682 03/06/2023 mira 1731009WL005629 mira 00051 MAHB0000699 200 200 Processed 07/06/2023 216405194 mira CENTRAL BANK OF INDIA(607115)
6 MULTAI MP-31-009-007-001/69
(GAULA) 		1731009000NRG24020620230083683 03/06/2023 rekha 1731009WL005629 rekha 00051 MAHB0000699 200 200 Processed 07/06/2023 216405194 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
7 MULTAI MP-31-009-019-003/153
(PISATA) 		1731009000NRG24020620230083708 03/06/2023 chandrakala 1731009WL005636 chandrakala 00051 MAHB0000839 1200 1200 Processed 07/06/2023 216405194 chandrakala BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-019-003/317
(PISATA) 		1731009000NRG24020620230083710 03/06/2023 PUNJI 1731009WL005636 PUNJI 00051 MAHB0000839 1200 1200 Processed 07/06/2023 216405194 PUNJI BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-019-003/354
(PISATA) 		1731009000NRG24020620230083713 03/06/2023 anil 1731009WL005636 anil 00051 MAHB0000839 1200 1200 Processed 07/06/2023 216405194 anil CENTRAL BANK OF INDIA(607115)
10 MULTAI MP-31-009-019-003/362
(PISATA) 		1731009000NRG24020620230083714 03/06/2023 Laxmi 1731009WL005636 Laxmi 00051 MAHB0000839 1200 1200 Processed 07/06/2023 216405194 Laxmi BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-019-003/384
(PISATA) 		1731009000NRG24020620230083715 03/06/2023 lalita 1731009WL005636 lalita 00051 MAHB0000839 1200 1200 Processed 07/06/2023 216405194 lalita BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-035-002/410
(JAMGAON) 		1731009000NRG24020620230083685 03/06/2023 UMESH PARNYA PANDEY 1731009WL005630 UMESH PARNYA PANDEY 00051 MAHB0000839 1080 1080 Processed 07/06/2023 216405194 UMESHPARNYAPANDEY BANK OF MAHARASHTRA(607387)
SubTotal 7080 7080
13 MULTAI MP-31-009-059-001/10
(SEMRIYA PANDRI) 		1731009000NRG24030620230084125 03/06/2023 RAMESH 1731009WL005659 RAMESH 00089 CBIN0282053 663 663 Processed 07/06/2023 216405194 RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
14 MULTAI MP-31-009-059-001/70
(SEMRIYA PANDRI) 		1731009000NRG24030620230084126 03/06/2023 NILESH 1731009WL005659 NILESH 00354 PUNB0139000 663 663 Processed 07/06/2023 216405194 NILESH PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
15 MULTAI MP-31-009-035-002/163-A
(JAMGAON) 		1731009000NRG24020620230083684 03/06/2023 KIRAN 1731009WL005630 KIRAN 00354 PUNB0639300 1080 1080 Processed 07/06/2023 216405194 KIRAN PUNJAB NATIONAL BANK(508568)
16 MULTAI MP-31-009-049-004/317
(MALEGAON) 		1731009000NRG24020620230083706 03/06/2023 SMT VACHCHHILA DESHMUKH 1731009WL005634 SMT VACHCHHILA DESHMUKH 00354 PUNB0639300 1326 1326 Processed 07/06/2023 216405194 SMTVACHCHHILADESHMUKH STATE BANK OF INDIA(508548)
SubTotal 2406 2406
17 MULTAI MP-31-009-019-003/346
(PISATA) 		1731009000NRG24020620230083712 03/06/2023 rekha 1731009WL005636 rekha 00415 SBIN0001206 1200 1200 Processed 07/06/2023 216405194 rekha STATE BANK OF INDIA(508548)
18 MULTAI MP-31-009-045-001/228-A
(PARASTHANI) 		1731009045NRG24030620230084124 03/06/2023 DURGA 1731009045WL005658 DURGA 00415 SBIN0001206 900 900 Processed 07/06/2023 216405194 DURGA STATE BANK OF INDIA(508548)
19 MULTAI MP-31-009-049-003/159
(MALEGAON) 		1731009000NRG24020620230083704 03/06/2023 ANJANI SAKRE 1731009WL005634 ANJANI SAKRE 00415 SBIN0001206 1326 1326 Processed 07/06/2023 216405194 ANJANISAKRE STATE BANK OF INDIA(508548)
20 MULTAI MP-31-009-049-004/228
(MALEGAON) 		1731009000NRG24020620230083705 03/06/2023 SUMITRA 1731009WL005634 SUMITRA 00415 SBIN0001206 1326 1326 Processed 07/06/2023 216405194 SUMITRA STATE BANK OF INDIA(508548)
SubTotal 4752 4752
Total 20416 20416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_030623APB_FTO_70294 Bank of India BKID0009537 MULTAI 4452
2 MULTAI MP1731009_030623APB_FTO_70294 Bank of Maharastra MAHB0000699 SAIKHEDA 400
3 MULTAI MP1731009_030623APB_FTO_70294 Bank of Maharastra MAHB0000839 MULTAI 7080
4 MULTAI MP1731009_030623APB_FTO_70294 Central Bank Of India CBIN0282053 GHATBIROLI 663
5 MULTAI MP1731009_030623APB_FTO_70294 Punjab National Bank PUNB0139000 DAHUA 663
6 MULTAI MP1731009_030623APB_FTO_70294 Punjab National Bank PUNB0639300 MULTAI M P 2406
7 MULTAI MP1731009_030623APB_FTO_70294 State Bank of India SBIN0001206 MULTAI 4752

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