Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:10:07 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_220623APB_FTO_119342
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-31-009-027-003/477
(DIVTIYA) 		1731009000NRG24220620230150893 22/06/2023 GHANSHYAM BANSHI 1731009WL010021 GHANSHYAM BANSHI 00051 MAHB0000779 1050 1050 Processed 28/06/2023 591356476 GHANSHYAMBANSHI BANK OF MAHARASHTRA(607387)
2 MULTAI MP-31-009-027-003/477
(DIVTIYA) 		1731009000NRG24220620230150892 22/06/2023 PREMLATA 1731009WL010021 PREMLATA 00051 MAHB0000779 1050 1050 Processed 28/06/2023 591356476 PREMLATA BANK OF MAHARASHTRA(607387)
3 MULTAI MP-31-009-027-003/477
(DIVTIYA) 		1731009000NRG24220620230150891 22/06/2023 SUNIL 1731009WL010021 SUNIL 00051 MAHB0000779 1050 1050 Processed 28/06/2023 591356476 SUNIL BANK OF MAHARASHTRA(607387)
4 MULTAI MP-31-009-028-002/114
(HETI) 		1731009000NRG24220620230152463 22/06/2023 bhaurao 1731009WL010077 bhaurao 00051 MAHB0000779 1320 1320 Processed 28/06/2023 591356476 bhaurao BANK OF MAHARASHTRA(607387)
5 MULTAI MP-31-009-028-002/114
(HETI) 		1731009000NRG24220620230152464 22/06/2023 sumrati 1731009WL010077 sumrati 00051 MAHB0000779 1320 1320 Processed 28/06/2023 591356476 sumrati BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-028-002/146
(HETI) 		1731009000NRG24220620230152465 22/06/2023 MITTU 1731009WL010077 MITTU 00051 MAHB0000779 1320 1320 Processed 28/06/2023 591356476 MITTU BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-028-002/155
(HETI) 		1731009000NRG24220620230152466 22/06/2023 HEMRAJ 1731009WL010077 HEMRAJ 00051 MAHB0000779 1320 1320 Processed 28/06/2023 591356476 HEMRAJ BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-028-002/155
(HETI) 		1731009000NRG24220620230152468 22/06/2023 MAHESH 1731009WL010077 MAHESH 00051 MAHB0000779 1320 1320 Processed 28/06/2023 591356476 MAHESH BANK OF INDIA(508505)
9 MULTAI MP-31-009-028-002/155
(HETI) 		1731009000NRG24220620230152467 22/06/2023 NANHI 1731009WL010077 NANHI 00051 MAHB0000779 1320 1320 Processed 28/06/2023 591356476 NANHI BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-028-002/212
(HETI) 		1731009000NRG24220620230152470 22/06/2023 rekha 1731009WL010077 rekha 00051 MAHB0000779 1320 1320 Processed 28/06/2023 591356476 rekha BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-028-002/212
(HETI) 		1731009000NRG24220620230152469 22/06/2023 UDAL 1731009WL010077 UDAL 00051 MAHB0000779 1320 1320 Processed 28/06/2023 591356476 UDAL BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-028-002/213
(HETI) 		1731009000NRG24220620230152472 22/06/2023 kanta 1731009WL010077 kanta 00051 MAHB0000779 1320 1320 Processed 28/06/2023 591356476 kanta BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-028-002/213
(HETI) 		1731009000NRG24220620230152471 22/06/2023 Mr.KUWRALAL BANSHI 1731009WL010077 Mr.KUWRALAL BANSHI 00051 MAHB0000779 1320 1320 Processed 28/06/2023 591356476 Mr.KUWRALALBANSHI BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-028-002/303
(HETI) 		1731009000NRG24220620230152473 22/06/2023 CHUNNI 1731009WL010077 CHUNNI 00051 MAHB0000779 1320 1320 Processed 28/06/2023 591356476 CHUNNI BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-028-002/303
(HETI) 		1731009000NRG24220620230152474 22/06/2023 kusum 1731009WL010077 kusum 00051 MAHB0000779 1320 1320 Processed 28/06/2023 591356476 kusum BANK OF MAHARASHTRA(607387)
SubTotal 18990 18990
16 MULTAI MP-31-009-054-002/147
(KHAIRWANI) 		1731009000NRG24220620230152651 22/06/2023 RUKHMANI BUWADE 1731009WL010090 RUKHMANI BUWADE 00354 PUNB0139000 800 800 Processed 28/06/2023 591356476 RUKHMANIBUWADE PUNJAB NATIONAL BANK(508568)
17 MULTAI MP-31-009-054-002/160-A
(KHAIRWANI) 		1731009000NRG24220620230152652 22/06/2023 RINA 1731009WL010090 RINA 00354 PUNB0139000 1200 1200 Processed 28/06/2023 591356476 RINA PUNJAB NATIONAL BANK(508568)
18 MULTAI MP-31-009-054-002/162
(KHAIRWANI) 		1731009000NRG24220620230152653 22/06/2023 KARINA 1731009WL010090 KARINA 00354 PUNB0139000 1200 1200 Processed 28/06/2023 591356476 KARINA PUNJAB NATIONAL BANK(508568)
19 MULTAI MP-31-009-054-002/163
(KHAIRWANI) 		1731009000NRG24220620230152654 22/06/2023 RAMKALI 1731009WL010090 RAMKALI 00354 PUNB0139000 1200 1200 Rejected 28/06/2023 591356476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MULTAI MP-31-009-054-002/166-A
(KHAIRWANI) 		1731009000NRG24220620230152655 22/06/2023 ANITA 1731009WL010090 ANITA 00354 PUNB0139000 800 800 Processed 28/06/2023 591356476 ANITA PUNJAB NATIONAL BANK(508568)
21 MULTAI MP-31-009-054-002/177
(KHAIRWANI) 		1731009000NRG24220620230152656 22/06/2023 Geeta 1731009WL010090 Geeta 00354 PUNB0139000 1200 1200 Processed 28/06/2023 591356476 Geeta PUNJAB NATIONAL BANK(508568)
22 MULTAI MP-31-009-054-002/183
(KHAIRWANI) 		1731009000NRG24220620230152657 22/06/2023 SHEELA 1731009WL010090 SHEELA 00354 PUNB0139000 1200 1200 Processed 28/06/2023 591356476 SHEELA PUNJAB NATIONAL BANK(508568)
23 MULTAI MP-31-009-054-002/197
(KHAIRWANI) 		1731009000NRG24220620230152658 22/06/2023 Vimla 1731009WL010090 Vimla 00354 PUNB0139000 1200 1200 Processed 28/06/2023 591356476 Vimla PUNJAB NATIONAL BANK(508568)
24 MULTAI MP-31-009-054-002/212
(KHAIRWANI) 		1731009000NRG24220620230152659 22/06/2023 RAMRATI 1731009WL010090 RAMRATI 00354 PUNB0139000 1000 1000 Processed 28/06/2023 591356476 RAMRATI PUNJAB NATIONAL BANK(508568)
25 MULTAI MP-31-009-054-002/250
(KHAIRWANI) 		1731009000NRG24220620230152660 22/06/2023 Kuwar 1731009WL010090 Kuwar 00354 PUNB0139000 1200 1200 Processed 28/06/2023 591356476 Kuwar BANK OF INDIA(508505)
26 MULTAI MP-31-009-054-002/252
(KHAIRWANI) 		1731009000NRG24220620230152661 22/06/2023 Hira 1731009WL010090 Hira 00354 PUNB0139000 1000 1000 Processed 28/06/2023 591356476 Hira INDIA POST PAYMENTS BANK LIMITED(508528)
27 MULTAI MP-31-009-054-002/255
(KHAIRWANI) 		1731009000NRG24220620230152662 22/06/2023 Krashna 1731009WL010090 Krashna 00354 PUNB0139000 1200 1200 Processed 28/06/2023 591356476 Krashna PUNJAB NATIONAL BANK(508568)
28 MULTAI MP-31-009-054-002/257-A
(KHAIRWANI) 		1731009000NRG24220620230152663 22/06/2023 SMT KAVITA KODLE 1731009WL010090 SMT KAVITA KODLE 00354 PUNB0139000 1200 1200 Processed 28/06/2023 591356476 SMTKAVITAKODLE PUNJAB NATIONAL BANK(508568)
29 MULTAI MP-31-009-054-002/261
(KHAIRWANI) 		1731009000NRG24220620230152664 22/06/2023 Nitu 1731009WL010090 Nitu 00354 PUNB0139000 1200 1200 Processed 28/06/2023 591356476 Nitu PUNJAB NATIONAL BANK(508568)
30 MULTAI MP-31-009-054-002/288-A
(KHAIRWANI) 		1731009000NRG24220620230152666 22/06/2023 Ramrati 1731009WL010090 Ramrati 00354 PUNB0139000 1200 1200 Processed 28/06/2023 591356476 Ramrati PUNJAB NATIONAL BANK(508568)
31 MULTAI MP-31-009-054-002/29
(KHAIRWANI) 		1731009000NRG24220620230152667 22/06/2023 HEMU 1731009WL010090 HEMU 00354 PUNB0139000 1200 1200 Processed 28/06/2023 591356476 HEMU PUNJAB NATIONAL BANK(508568)
32 MULTAI MP-31-009-054-002/296-A
(KHAIRWANI) 		1731009000NRG24220620230152668 22/06/2023 HEMLATA 1731009WL010090 HEMLATA 00354 PUNB0139000 1200 1200 Processed 28/06/2023 591356476 HEMLATA STATE BANK OF INDIA(508548)
33 MULTAI MP-31-009-054-002/304
(KHAIRWANI) 		1731009000NRG24220620230152669 22/06/2023 Pramila 1731009WL010090 Pramila 00354 PUNB0139000 1200 1200 Processed 28/06/2023 591356476 Pramila PUNJAB NATIONAL BANK(508568)
34 MULTAI MP-31-009-054-002/310
(KHAIRWANI) 		1731009000NRG24220620230152670 22/06/2023 Kailash 1731009WL010090 Kailash 00354 PUNB0139000 1200 1200 Processed 28/06/2023 591356476 Kailash PUNJAB NATIONAL BANK(508568)
35 MULTAI MP-31-009-054-002/310-A
(KHAIRWANI) 		1731009000NRG24220620230152671 22/06/2023 Anita Munna 1731009WL010090 Anita Munna 00354 PUNB0139000 1200 1200 Processed 28/06/2023 591356476 AnitaMunna PUNJAB NATIONAL BANK(508568)
36 MULTAI MP-31-009-054-002/322-A
(KHAIRWANI) 		1731009000NRG24220620230152672 22/06/2023 LAXMI 1731009WL010090 LAXMI 00354 PUNB0139000 1200 1200 Rejected 28/06/2023 591356476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MULTAI MP-31-009-054-002/323
(KHAIRWANI) 		1731009000NRG24220620230152673 22/06/2023 GIRJA 1731009WL010090 GIRJA 00354 PUNB0139000 200 200 Processed 28/06/2023 591356476 GIRJA PUNJAB NATIONAL BANK(508568)
38 MULTAI MP-31-009-054-002/341
(KHAIRWANI) 		1731009000NRG24220620230152674 22/06/2023 Bisan 1731009WL010090 Bisan 00354 PUNB0139000 1200 1200 Processed 28/06/2023 591356476 Bisan PUNJAB NATIONAL BANK(508568)
39 MULTAI MP-31-009-054-002/349
(KHAIRWANI) 		1731009000NRG24220620230152675 22/06/2023 chandan 1731009WL010090 chandan 00354 PUNB0139000 1200 1200 Processed 28/06/2023 591356476 chandan PUNJAB NATIONAL BANK(508568)
40 MULTAI MP-31-009-054-002/70
(KHAIRWANI) 		1731009000NRG24220620230152676 22/06/2023 Jitendra 1731009WL010090 Jitendra 00354 PUNB0139000 1200 1200 Processed 28/06/2023 591356476 Jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 27800 27800
Total 46790 46790

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_220623APB_FTO_119342 Bank of Maharastra MAHB0000779 Jolkheda 7920
2 MULTAI MP1731009_220623APB_FTO_119342 Bank of Maharastra MAHB0000779 JOULKHEDA 11070
3 MULTAI MP1731009_220623APB_FTO_119342 Punjab National Bank PUNB0139000 DAHUA 21800
4 MULTAI MP1731009_220623APB_FTO_119342 Punjab National Bank PUNB0139000 Dhahua 6000

Download In Excel