Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:34:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_310823APB_FTO_243068
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-31-009-063-001/10
(SONEGAON) 		1731009000NRG24310820230305795 31/08/2023 jhumkilal 1731009WL022492 jhumkilal 00354 PUNB0105700 408 408 Rejected 07/09/2023 021989511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MULTAI MP-31-009-063-001/14
(SONEGAON) 		1731009000NRG24310820230305789 31/08/2023 gokul 1731009WL022487 gokul 00354 PUNB0105700 408 408 Processed 05/09/2023 021989511 gokul PUNJAB NATIONAL BANK(508568)
3 MULTAI MP-31-009-063-001/24
(SONEGAON) 		1731009000NRG24310820230305804 31/08/2023 indre 1731009WL022500 indre 00354 PUNB0105700 1224 1224 Processed 05/09/2023 021989511 indre PUNJAB NATIONAL BANK(508568)
4 MULTAI MP-31-009-063-001/24
(SONEGAON) 		1731009000NRG24310820230305805 31/08/2023 Sangita 1731009WL022500 Sangita 00354 PUNB0105700 1224 1224 Processed 05/09/2023 021989511 Sangita PUNJAB NATIONAL BANK(508568)
5 MULTAI MP-31-009-063-001/41
(SONEGAON) 		1731009000NRG24310820230305800 31/08/2023 SHIVRAJ 1731009WL022497 SHIVRAJ 00354 PUNB0105700 408 408 Processed 05/09/2023 021989511 SHIVRAJ PUNJAB NATIONAL BANK(508568)
6 MULTAI MP-31-009-063-001/41
(SONEGAON) 		1731009000NRG24310820230305801 31/08/2023 VIRBATI 1731009WL022497 VIRBATI 00354 PUNB0105700 1224 1224 Processed 05/09/2023 021989511 VIRBATI PUNJAB NATIONAL BANK(508568)
7 MULTAI MP-31-009-063-001/440
(SONEGAON) 		1731009000NRG24310820230305790 31/08/2023 PRAHLAD 1731009WL022488 PRAHLAD 00354 PUNB0105700 408 408 Processed 05/09/2023 021989511 PRAHLAD PUNJAB NATIONAL BANK(508568)
8 MULTAI MP-31-009-063-001/443
(SONEGAON) 		1731009000NRG24310820230305806 31/08/2023 FUTARI BAI 1731009WL022501 FUTARI BAI 00354 PUNB0105700 204 204 Processed 05/09/2023 021989511 FUTARIBAI PUNJAB NATIONAL BANK(508568)
9 MULTAI MP-31-009-063-001/46
(SONEGAON) 		1731009000NRG24310820230305808 31/08/2023 VIJAY SINGH 1731009WL022503 VIJAY SINGH 00354 PUNB0105700 1224 1224 Processed 05/09/2023 021989511 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
10 MULTAI MP-31-009-063-001/55
(SONEGAON) 		1731009000NRG24310820230305809 31/08/2023 MADHUKAR 1731009WL022504 MADHUKAR 00354 PUNB0105700 1224 1224 Processed 05/09/2023 021989511 MADHUKAR PUNJAB NATIONAL BANK(508568)
11 MULTAI MP-31-009-063-001/88
(SONEGAON) 		1731009000NRG24310820230305788 31/08/2023 RAMESH 1731009WL022486 RAMESH 00354 PUNB0105700 408 408 Processed 05/09/2023 021989511 RAMESH PUNJAB NATIONAL BANK(508568)
12 MULTAI MP-31-009-063-001/92
(SONEGAON) 		1731009000NRG24310820230305792 31/08/2023 Narendra 1731009WL022490 Narendra 00354 PUNB0105700 408 408 Processed 05/09/2023 021989511 Narendra PUNJAB NATIONAL BANK(508568)
13 MULTAI MP-31-009-063-002/230
(SONEGAON) 		1731009000NRG24310820230305799 31/08/2023 KAILASH 1731009WL022496 KAILASH 00354 PUNB0105700 1020 1020 Processed 05/09/2023 021989511 KAILASH PUNJAB NATIONAL BANK(508568)
14 MULTAI MP-31-009-063-002/240
(SONEGAON) 		1731009000NRG24310820230305797 31/08/2023 ANITA BADODE 1731009WL022494 ANITA BADODE 00354 PUNB0105700 612 612 Processed 05/09/2023 021989511 ANITABADODE PUNJAB NATIONAL BANK(508568)
15 MULTAI MP-31-009-063-002/279-A
(SONEGAON) 		1731009000NRG24310820230305791 31/08/2023 KALAVANTI 1731009WL022489 KALAVANTI 00354 PUNB0105700 204 204 Processed 05/09/2023 021989511 KALAVANTI PUNJAB NATIONAL BANK(508568)
16 MULTAI MP-31-009-063-002/285
(SONEGAON) 		1731009000NRG24310820230305798 31/08/2023 Rampyari 1731009WL022495 Rampyari 00354 PUNB0105700 816 816 Processed 05/09/2023 021989511 Rampyari PUNJAB NATIONAL BANK(508568)
17 MULTAI MP-31-009-063-002/322
(SONEGAON) 		1731009000NRG24310820230305803 31/08/2023 Alkesh 1731009WL022499 Alkesh 00354 PUNB0105700 1224 1224 Processed 05/09/2023 021989511 Alkesh PUNJAB NATIONAL BANK(508568)
SubTotal 12648 12648
Total 12648 12648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_310823APB_FTO_243068 Punjab National Bank PUNB0105700 Dunava 4488
2 MULTAI MP1731009_310823APB_FTO_243068 Punjab National Bank PUNB0105700 DUNAWA 8160

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