Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:46:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_220823FTO_230794
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-31-009-021-001/104
(SANDIYA) 		1731009021NRG24200820230291871 22/08/2023 SANTOSH 1731009021WL021019 SANTOSH 00048 BKID0009537 1000 1000 Processed 28/08/2023 765031609 SANTOSH (000000)
2 MULTAI MP-31-009-041-001/64
(BARAI) 		1731009000NRG24190820230291271 22/08/2023 OMPRAKASH 1731009WL020959 OMPRAKASH 00048 BKID0009537 1105 1105 Processed 28/08/2023 765031609 OMPRAKASH (000000)
SubTotal 2105 2105
3 MULTAI MP-31-009-055-002/415-A
(CHHINDI) 		1731009000NRG24200820230291999 22/08/2023 yugal 1731009WL021034 yugal 00051 MAHB0000528 1000 1000 Processed 28/08/2023 765031609 yugal (000000)
SubTotal 1000 1000
4 MULTAI MP-31-009-026-002/258
(NIRGUD) 		1731009000NRG24210820230292498 22/08/2023 anjira 1731009WL021093 anjira 00051 MAHB0000779 1320 1320 Processed 28/08/2023 765031609 anjira (000000)
5 MULTAI MP-31-009-027-001/123
(DIVTIYA) 		1731009000NRG24210820230292511 22/08/2023 savitri rathor 1731009WL021094 savitri rathor 00051 MAHB0000779 1547 1547 Processed 28/08/2023 765031609 savitrirathor (000000)
6 MULTAI MP-31-009-027-001/128
(DIVTIYA) 		1731009000NRG24210820230292512 22/08/2023 HARENDRASINGH 1731009WL021094 HARENDRASINGH 00051 MAHB0000779 1547 1547 Processed 28/08/2023 765031609 HARENDRASINGH (000000)
7 MULTAI MP-31-009-027-001/131
(DIVTIYA) 		1731009000NRG24210820230292514 22/08/2023 vikram singh 1731009WL021094 vikram singh 00051 MAHB0000779 1547 1547 Processed 28/08/2023 765031609 vikramsingh (000000)
8 MULTAI MP-31-009-027-001/18
(DIVTIYA) 		1731009000NRG24210820230292519 22/08/2023 NIKLESH KESHORAO 1731009WL021094 NIKLESH KESHORAO 00051 MAHB0000779 1547 1547 Processed 28/08/2023 765031609 NIKLESHKESHORAO (000000)
9 MULTAI MP-31-009-027-001/19-A
(DIVTIYA) 		1731009000NRG24210820230292523 22/08/2023 kaveeta 1731009WL021094 kaveeta 00051 MAHB0000779 1547 1547 Processed 28/08/2023 765031609 kaveeta (000000)
SubTotal 9055 9055
10 MULTAI MP-31-009-018-001/11
(SEMJHIRA) 		1731009000NRG24210820230292917 22/08/2023 SHIVRAM 1731009WL021128 SHIVRAM 00051 MAHB0000839 663 663 Processed 28/08/2023 765031609 SHIVRAM (000000)
SubTotal 663 663
11 MULTAI MP-31-009-055-001/46
(CHHINDI) 		1731009000NRG24200820230291986 22/08/2023 BENI 1731009WL021034 BENI 00051 MAHB0001055 1000 1000 Processed 28/08/2023 765031609 BENI (000000)
SubTotal 1000 1000
12 MULTAI MP-31-009-026-002/299
(NIRGUD) 		1731009000NRG24210820230292503 22/08/2023 dwarka 1731009WL021093 dwarka 00078 CNRB0005538 1320 1320 Processed 28/08/2023 765031609 dwarka (000000)
SubTotal 1320 1320
13 MULTAI MP-31-009-021-001/143
(SANDIYA) 		1731009021NRG24200820230291873 22/08/2023 LOKESH SATAV 1731009021WL021019 LOKESH SATAV 00089 CBIN0281357 400 400 Processed 28/08/2023 765031609 LOKESHSATAV (000000)
14 MULTAI MP-31-009-021-001/86
(SANDIYA) 		1731009021NRG24200820230291880 22/08/2023 ANIL 1731009021WL021020 ANIL 00089 CBIN0281357 1200 1200 Processed 28/08/2023 765031609 ANIL (000000)
SubTotal 1600 1600
15 MULTAI MP-31-009-063-002/250
(SONEGAON) 		1731009000NRG24180820230290163 22/08/2023 Ramesh 1731009WL020828 Ramesh 00354 PUNB0105700 1224 1224 Processed 28/08/2023 765031609 Ramesh (000000)
16 MULTAI MP-31-009-063-002/340
(SONEGAON) 		1731009000NRG24210820230293196 22/08/2023 SHYAM SURYAVANSHI 1731009WL021163 SHYAM SURYAVANSHI 00354 PUNB0105700 1326 1326 Processed 28/08/2023 765031609 SHYAMSURYAVANSHI (000000)
17 MULTAI MP-31-009-065-002/172-A
(DUNAWA) 		1731009000NRG24220820230296117 22/08/2023 Harsh 1731009WL021475 Harsh 00354 PUNB0105700 663 663 Processed 28/08/2023 765031609 Harsh (000000)
18 MULTAI MP-31-009-069-001/297
(GHATPIPRIYA) 		1731009000NRG24190820230290415 22/08/2023 REKHA 1731009WL020876 REKHA 00354 PUNB0105700 1326 1326 Processed 28/08/2023 765031609 REKHA (000000)
SubTotal 4539 4539
19 MULTAI MP-31-009-046-001/174
(DAHUWA) 		1731009000NRG24210820230292858 22/08/2023 Deepak 1731009WL021116 Deepak 00354 PUNB0139000 663 663 Processed 28/08/2023 765031609 Deepak (000000)
20 MULTAI MP-31-009-053-001/150
(PIPARIYA) 		1731009000NRG24200820230292014 22/08/2023 DAMMULAL 1731009WL021037 DAMMULAL 00354 PUNB0139000 1320 1320 Processed 28/08/2023 765031609 DAMMULAL (000000)
21 MULTAI MP-31-009-053-001/267
(PIPARIYA) 		1731009000NRG24200820230292004 22/08/2023 HEMRAJ 1731009WL021036 HEMRAJ 00354 PUNB0139000 1320 1320 Processed 28/08/2023 765031609 HEMRAJ (000000)
22 MULTAI MP-31-009-053-001/272
(PIPARIYA) 		1731009000NRG24200820230292033 22/08/2023 Rashmi 1731009WL021037 Rashmi 00354 PUNB0139000 1320 1320 Processed 28/08/2023 765031609 Rashmi (000000)
23 MULTAI MP-31-009-054-001/56
(KHAIRWANI) 		1731009000NRG24190820230291321 22/08/2023 Kavita Pawar 1731009WL020966 Kavita Pawar 00354 PUNB0139000 1000 1000 Processed 28/08/2023 765031609 KavitaPawar (000000)
SubTotal 5623 5623
24 MULTAI MP-31-009-055-001/1005
(CHHINDI) 		1731009000NRG24200820230291984 22/08/2023 Dipak 1731009WL021034 Dipak 00415 SBIN0006190 1000 1000 Processed 28/08/2023 765031609 Dipak (000000)
SubTotal 1000 1000
25 MULTAI MP-31-009-054-002/241
(KHAIRWANI) 		1731009000NRG24190820230291323 22/08/2023 Anita 1731009WL020966 Anita 00415 SBIN0030238 1000 1000 Processed 28/08/2023 765031609 Anita (000000)
SubTotal 1000 1000
Total 28905 28905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_220823FTO_230794 Bank of India BKID0009537 MULTAI 2105
2 MULTAI MP1731009_220823FTO_230794 Bank of Maharastra MAHB0000528 GHODA DONGRI 1000
3 MULTAI MP1731009_220823FTO_230794 Bank of Maharastra MAHB0000779 Jolkheda 2867
4 MULTAI MP1731009_220823FTO_230794 Bank of Maharastra MAHB0000779 JOULKHEDA 6188
5 MULTAI MP1731009_220823FTO_230794 Bank of Maharastra MAHB0000839 MULTAI 663
6 MULTAI MP1731009_220823FTO_230794 Bank of Maharastra MAHB0001055 MORKHA 1000
7 MULTAI MP1731009_220823FTO_230794 Canara Bank CNRB0005538 Multai 1320
8 MULTAI MP1731009_220823FTO_230794 Central Bank Of India CBIN0281357 MULTAI 1600
9 MULTAI MP1731009_220823FTO_230794 Punjab National Bank PUNB0105700 Dunava 1224
10 MULTAI MP1731009_220823FTO_230794 Punjab National Bank PUNB0105700 DUNAWA 3315
11 MULTAI MP1731009_220823FTO_230794 Punjab National Bank PUNB0139000 DAHUA 5623
12 MULTAI MP1731009_220823FTO_230794 State Bank of India SBIN0006190 MANDIDEEP 1000
13 MULTAI MP1731009_220823FTO_230794 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 1000

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