Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_030723APB_FTO_144467
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-31-009-024-001/1
(BHILAI) 		1731009000NRG24030720230195596 03/07/2023 anitabai 1731009WL012298 anitabai 00051 MAHB0000779 1000 1000 Processed 11/07/2023 799554477 anitabai PUNJAB NATIONAL BANK(508568)
2 MULTAI MP-31-009-024-001/110
(BHILAI) 		1731009000NRG24030720230195597 03/07/2023 sushila 1731009WL012298 sushila 00051 MAHB0000779 1000 1000 Processed 11/07/2023 799554477 sushila BANK OF MAHARASHTRA(607387)
3 MULTAI MP-31-009-024-001/123
(BHILAI) 		1731009000NRG24030720230195599 03/07/2023 ramcharan 1731009WL012298 ramcharan 00051 MAHB0000779 1000 1000 Processed 11/07/2023 799554477 ramcharan BANK OF MAHARASHTRA(607387)
4 MULTAI MP-31-009-024-001/136
(BHILAI) 		1731009000NRG24030720230195602 03/07/2023 geeta 1731009WL012298 geeta 00051 MAHB0000779 1000 1000 Processed 11/07/2023 799554477 geeta BANK OF MAHARASHTRA(607387)
5 MULTAI MP-31-009-024-001/15
(BHILAI) 		1731009000NRG24030720230195604 03/07/2023 GIRDHARI 1731009WL012298 GIRDHARI 00051 MAHB0000779 1000 1000 Processed 11/07/2023 799554477 GIRDHARI PUNJAB NATIONAL BANK(508568)
6 MULTAI MP-31-009-024-001/22
(BHILAI) 		1731009000NRG24030720230195606 03/07/2023 laxmi 1731009WL012298 laxmi 00051 MAHB0000779 1000 1000 Processed 11/07/2023 799554477 laxmi BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-024-001/54
(BHILAI) 		1731009000NRG24030720230195609 03/07/2023 REKHA 1731009WL012298 REKHA 00051 MAHB0000779 1000 1000 Processed 11/07/2023 799554477 REKHA BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-024-001/58
(BHILAI) 		1731009000NRG24030720230195611 03/07/2023 sunita 1731009WL012298 sunita 00051 MAHB0000779 1000 1000 Processed 11/07/2023 799554477 sunita BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-024-001/6
(BHILAI) 		1731009000NRG24030720230195613 03/07/2023 FULWANTI 1731009WL012298 FULWANTI 00051 MAHB0000779 1000 1000 Processed 11/07/2023 799554477 FULWANTI PUNJAB NATIONAL BANK(508568)
SubTotal 9000 9000
10 MULTAI MP-31-009-058-001/261
(SANWARI) 		1731009000NRG24030720230195626 03/07/2023 Babu barikrao 1731009WL012301 Babu barikrao 00051 MAHB0000839 816 816 Processed 11/07/2023 799554477 Babubarikrao BANK OF MAHARASHTRA(607387)
SubTotal 816 816
11 MULTAI MP-31-009-024-001/136
(BHILAI) 		1731009000NRG24030720230195603 03/07/2023 sampat 1731009WL012298 sampat 00089 CBIN0281357 1000 1000 Processed 12/07/2023 799554477 sampat CENTRAL BANK OF INDIA(607115)
12 MULTAI MP-31-009-024-001/24
(BHILAI) 		1731009000NRG24030720230195607 03/07/2023 Geeta 1731009WL012298 Geeta 00089 CBIN0281357 1000 1000 Processed 11/07/2023 799554477 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
13 MULTAI MP-31-009-024-001/5
(BHILAI) 		1731009000NRG24030720230195608 03/07/2023 RUKHVANTI 1731009WL012298 RUKHVANTI 00354 PUNB0639300 1000 1000 Processed 11/07/2023 799554477 RUKHVANTI PUNJAB NATIONAL BANK(508568)
14 MULTAI MP-31-009-024-001/56
(BHILAI) 		1731009000NRG24030720230195610 03/07/2023 RUPRATI 1731009WL012298 RUPRATI 00354 PUNB0639300 1000 1000 Processed 11/07/2023 799554477 RUPRATI PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
15 MULTAI MP-31-009-024-001/13
(BHILAI) 		1731009000NRG24030720230195600 03/07/2023 SUKHWANTI 1731009WL012298 SUKHWANTI 00415 SBIN0001206 1000 1000 Processed 11/07/2023 799554477 SUKHWANTI PUNJAB NATIONAL BANK(508568)
16 MULTAI MP-31-009-024-001/132-A
(BHILAI) 		1731009000NRG24030720230195601 03/07/2023 uma 1731009WL012298 uma 00415 SBIN0001206 1000 1000 Processed 11/07/2023 799554477 uma STATE BANK OF INDIA(508548)
SubTotal 2000 2000
Total 15816 15816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_030723APB_FTO_144467 Bank of Maharastra MAHB0000779 JOULKHEDA 9000
2 MULTAI MP1731009_030723APB_FTO_144467 Bank of Maharastra MAHB0000839 MULTAI 816
3 MULTAI MP1731009_030723APB_FTO_144467 Central Bank Of India CBIN0281357 MULTAI 2000
4 MULTAI MP1731009_030723APB_FTO_144467 Punjab National Bank PUNB0639300 MULTAI M P 2000
5 MULTAI MP1731009_030723APB_FTO_144467 State Bank of India SBIN0001206 MULTAI 2000

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