Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:35:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_041123APB_FTO_345719
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-31-009-020-001/111
(DATORA) 		1731009000NRG24041120230388153 04/11/2023 ROSHAN 1731009WL031446 ROSHAN 00048 BKID0009537 1200 1200 Processed 02/01/2024 332336964 ROSHAN BANK OF INDIA(508505)
2 MULTAI MP-31-009-047-001/79
(PARADSINGA) 		1731009000NRG24041120230388221 04/11/2023 OMESHWAR 1731009WL031456 OMESHWAR 00048 BKID0009537 221 221 Processed 02/01/2024 332336964 OMESHWAR BANK OF INDIA(508505)
SubTotal 1421 1421
3 MULTAI MP-31-009-003-001/105
(KANHA KHAPA) 		1731009000NRG24041120230388036 04/11/2023 manoj kishna 1731009WL031435 manoj kishna 00051 MAHB0000699 1326 1326 Processed 02/01/2024 332336964 manojkishna BANK OF MAHARASHTRA(607387)
4 MULTAI MP-31-009-003-001/111
(KANHA KHAPA) 		1731009000NRG24041120230388038 04/11/2023 narayn 1731009WL031435 narayn 00051 MAHB0000699 1326 1326 Processed 02/01/2024 332336964 narayn BANK OF MAHARASHTRA(607387)
5 MULTAI MP-31-009-003-001/112
(KANHA KHAPA) 		1731009000NRG24041120230388039 04/11/2023 budhrao raghunath 1731009WL031435 budhrao raghunath 00051 MAHB0000699 1326 1326 Processed 02/01/2024 332336964 budhraoraghunath JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
6 MULTAI MP-31-009-003-001/112
(KANHA KHAPA) 		1731009000NRG24041120230388040 04/11/2023 sandhya budharao patankar 1731009WL031435 sandhya budharao patankar 00051 MAHB0000699 1326 1326 Processed 02/01/2024 332336964 sandhyabudharaopatankar BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-003-001/116
(KANHA KHAPA) 		1731009000NRG24041120230388042 04/11/2023 Lata 1731009WL031435 Lata 00051 MAHB0000699 1326 1326 Processed 02/01/2024 332336964 Lata BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-003-001/116
(KANHA KHAPA) 		1731009000NRG24041120230388041 04/11/2023 Nilkantha 1731009WL031435 Nilkantha 00051 MAHB0000699 1326 1326 Processed 02/01/2024 332336964 Nilkantha BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-020-001/104
(DATORA) 		1731009000NRG24041120230388152 04/11/2023 SUNITA 1731009WL031446 SUNITA 00051 MAHB0000699 100 100 Processed 02/01/2024 332336964 SUNITA BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-020-001/128
(DATORA) 		1731009000NRG24041120230388154 04/11/2023 KAILASH 1731009WL031446 KAILASH 00051 MAHB0000699 1105 1105 Processed 02/01/2024 332336964 KAILASH CENTRAL BANK OF INDIA(607115)
11 MULTAI MP-31-009-020-001/165
(DATORA) 		1731009000NRG24041120230388155 04/11/2023 SANJAY 1731009WL031446 SANJAY 00051 MAHB0000699 1200 1200 Processed 02/01/2024 332336964 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
12 MULTAI MP-31-009-020-001/244
(DATORA) 		1731009000NRG24041120230388156 04/11/2023 RAMRATI 1731009WL031446 RAMRATI 00051 MAHB0000699 1000 1000 Processed 02/01/2024 332336964 RAMRATI BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-020-001/40
(DATORA) 		1731009000NRG24041120230388157 04/11/2023 NIRMALA 1731009WL031446 NIRMALA 00051 MAHB0000699 100 100 Processed 02/01/2024 332336964 NIRMALA STATE BANK OF INDIA(508548)
14 MULTAI MP-31-009-020-001/42
(DATORA) 		1731009000NRG24041120230388158 04/11/2023 MAYUR 1731009WL031446 MAYUR 00051 MAHB0000699 100 100 Processed 02/01/2024 332336964 MAYUR BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-020-001/86
(DATORA) 		1731009000NRG24041120230388160 04/11/2023 anuraj 1731009WL031446 anuraj 00051 MAHB0000699 1200 1200 Processed 02/01/2024 332336964 anuraj STATE BANK OF INDIA(508548)
16 MULTAI MP-31-009-020-001/87
(DATORA) 		1731009000NRG24041120230388161 04/11/2023 JOYTI 1731009WL031446 JOYTI 00051 MAHB0000699 1000 1000 Processed 02/01/2024 332336964 JOYTI BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-020-001/91
(DATORA) 		1731009000NRG24041120230388163 04/11/2023 CHHAYA SURESH DHOTE 1731009WL031446 CHHAYA SURESH DHOTE 00051 MAHB0000699 1105 1105 Processed 02/01/2024 332336964 CHHAYASURESHDHOTE BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-020-001/91
(DATORA) 		1731009000NRG24041120230388162 04/11/2023 SURESH 1731009WL031446 SURESH 00051 MAHB0000699 1105 1105 Processed 02/01/2024 332336964 SURESH BANK OF MAHARASHTRA(607387)
19 MULTAI MP-31-009-020-001/99
(DATORA) 		1731009000NRG24041120230388164 04/11/2023 RAJESH 1731009WL031446 RAJESH 00051 MAHB0000699 100 100 Processed 02/01/2024 332336964 RAJESH BANK OF MAHARASHTRA(607387)
SubTotal 16071 16071
20 MULTAI MP-31-009-047-002/324
(PARADSINGA) 		1731009000NRG24041120230388202 04/11/2023 MANCHIT 1731009WL031451 MANCHIT 00089 CBIN0281357 200 200 Processed 02/01/2024 332336964 MANCHIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
21 MULTAI MP-31-009-003-001/237
(KANHA KHAPA) 		1731009000NRG24041120230388043 04/11/2023 Subham 1731009WL031435 Subham 00225 KARB0000355 1326 1326 Processed 02/01/2024 332336964 Subham BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
22 MULTAI MP-31-009-047-001/112
(PARADSINGA) 		1731009000NRG24041120230388217 04/11/2023 chhaya 1731009WL031455 chhaya 00354 PUNB0639300 221 221 Processed 02/01/2024 332336964 chhaya PUNJAB NATIONAL BANK(508568)
23 MULTAI MP-31-009-047-001/112
(PARADSINGA) 		1731009000NRG24041120230388197 04/11/2023 chhaya 1731009WL031451 chhaya 00354 PUNB0639300 400 400 Processed 02/01/2024 332336964 chhaya PUNJAB NATIONAL BANK(508568)
24 MULTAI MP-31-009-047-001/156
(PARADSINGA) 		1731009000NRG24041120230388218 04/11/2023 JAIWANTI 1731009WL031455 JAIWANTI 00354 PUNB0639300 221 221 Processed 02/01/2024 332336964 JAIWANTI PUNJAB NATIONAL BANK(508568)
25 MULTAI MP-31-009-047-001/23
(PARADSINGA) 		1731009000NRG24041120230388198 04/11/2023 NASHIKA 1731009WL031451 NASHIKA 00354 PUNB0639300 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MULTAI MP-31-009-047-001/296
(PARADSINGA) 		1731009000NRG24041120230388200 04/11/2023 SUNITA 1731009WL031451 SUNITA 00354 PUNB0639300 400 400 Processed 02/01/2024 332336964 SUNITA PUNJAB NATIONAL BANK(508568)
27 MULTAI MP-31-009-047-001/301
(PARADSINGA) 		1731009000NRG24041120230388205 04/11/2023 NISHA 1731009WL031453 NISHA 00354 PUNB0639300 221 221 Processed 02/01/2024 332336964 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MULTAI MP-31-009-047-001/46
(PARADSINGA) 		1731009000NRG24041120230388220 04/11/2023 OMKAR 1731009WL031455 OMKAR 00354 PUNB0639300 221 221 Processed 02/01/2024 332336964 OMKAR PUNJAB NATIONAL BANK(508568)
29 MULTAI MP-31-009-047-001/46
(PARADSINGA) 		1731009000NRG24041120230388201 04/11/2023 OMKAR 1731009WL031451 OMKAR 00354 PUNB0639300 400 400 Processed 02/01/2024 332336964 OMKAR PUNJAB NATIONAL BANK(508568)
SubTotal 3410 3410
30 MULTAI MP-31-009-003-001/109
(KANHA KHAPA) 		1731009000NRG24041120230388037 04/11/2023 mr kishna lokhande 1731009WL031435 mr kishna lokhande 00415 SBIN0001206 1326 1326 Processed 02/01/2024 332336964 mrkishnalokhande JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1326 1326
Total 23754 23754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_041123APB_FTO_345719 Bank of India BKID0009537 MULTAI 1421
2 MULTAI MP1731009_041123APB_FTO_345719 Bank of Maharastra MAHB0000699 SAIKHEDA 16071
3 MULTAI MP1731009_041123APB_FTO_345719 Central Bank Of India CBIN0281357 MULTAI 200
4 MULTAI MP1731009_041123APB_FTO_345719 KARNATAKA BANK KARB0000355 INDORE VIJAYANAGAR 1326
5 MULTAI MP1731009_041123APB_FTO_345719 Punjab National Bank PUNB0639300 MULTAI M P 3410
6 MULTAI MP1731009_041123APB_FTO_345719 State Bank of India SBIN0001206 MULTAI 1326

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