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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_020623APB_FTO_68959
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-31-009-002-001/100
(TEMJHIRA) 		1731009000NRG24020620230082191 02/06/2023 mr ravishankar pawar 1731009WL005543 mr ravishankar pawar 00051 MAHB0000699 1326 1326 Processed 07/06/2023 216605472 mrravishankarpawar BANK OF MAHARASHTRA(607387)
2 MULTAI MP-31-009-002-001/100
(TEMJHIRA) 		1731009000NRG24020620230082190 02/06/2023 VIJESH 1731009WL005543 VIJESH 00051 MAHB0000699 1326 1326 Processed 07/06/2023 216605472 VIJESH BANK OF MAHARASHTRA(607387)
3 MULTAI MP-31-009-002-001/206
(TEMJHIRA) 		1731009000NRG24020620230082192 02/06/2023 BABU 1731009WL005543 BABU 00051 MAHB0000699 1326 1326 Processed 07/06/2023 216605472 BABU BANK OF MAHARASHTRA(607387)
4 MULTAI MP-31-009-002-001/46
(TEMJHIRA) 		1731009000NRG24020620230082193 02/06/2023 BHADDU 1731009WL005543 BHADDU 00051 MAHB0000699 1326 1326 Processed 07/06/2023 216605472 BHADDU BANK OF MAHARASHTRA(607387)
5 MULTAI MP-31-009-002-001/54
(TEMJHIRA) 		1731009000NRG24020620230082209 02/06/2023 MITHUN NAMDEV GODKI 1731009WL005546 MITHUN NAMDEV GODKI 00051 MAHB0000699 900 900 Processed 07/06/2023 216605472 MITHUNNAMDEVGODKI BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-002-001/54
(TEMJHIRA) 		1731009000NRG24020620230082207 02/06/2023 NAMDEV 1731009WL005546 NAMDEV 00051 MAHB0000699 900 900 Processed 07/06/2023 216605472 NAMDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
7 MULTAI MP-31-009-002-001/54
(TEMJHIRA) 		1731009000NRG24020620230082208 02/06/2023 NIRMALA 1731009WL005546 NIRMALA 00051 MAHB0000699 900 900 Processed 07/06/2023 216605472 NIRMALA BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-002-001/57
(TEMJHIRA) 		1731009000NRG24020620230082194 02/06/2023 BABLI 1731009WL005543 BABLI 00051 MAHB0000699 1326 1326 Processed 07/06/2023 216605472 BABLI BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-002-001/69
(TEMJHIRA) 		1731009000NRG24020620230082195 02/06/2023 GAJANAND 1731009WL005543 GAJANAND 00051 MAHB0000699 1326 1326 Processed 07/06/2023 216605472 GAJANAND INDIA POST PAYMENTS BANK LIMITED(508528)
10 MULTAI MP-31-009-002-001/69
(TEMJHIRA) 		1731009000NRG24020620230082197 02/06/2023 ganga 1731009WL005543 ganga 00051 MAHB0000699 1326 1326 Processed 07/06/2023 216605472 ganga BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-002-001/69
(TEMJHIRA) 		1731009000NRG24020620230082196 02/06/2023 GEETA 1731009WL005543 GEETA 00051 MAHB0000699 1326 1326 Processed 07/06/2023 216605472 GEETA STATE BANK OF INDIA(508548)
12 MULTAI MP-31-009-003-001/100
(KANHA KHAPA) 		1731009000NRG24020620230082204 02/06/2023 Sunita 1731009WL005545 Sunita 00051 MAHB0000699 1326 1326 Processed 07/06/2023 216605472 Sunita BANK OF INDIA(508505)
13 MULTAI MP-31-009-003-001/100
(KANHA KHAPA) 		1731009000NRG24020620230082203 02/06/2023 Vamnrao 1731009WL005545 Vamnrao 00051 MAHB0000699 1326 1326 Processed 07/06/2023 216605472 Vamnrao BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-003-001/111
(KANHA KHAPA) 		1731009000NRG24020620230082206 02/06/2023 narayn 1731009WL005545 narayn 00051 MAHB0000699 1326 1326 Processed 07/06/2023 216605472 narayn BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-003-002/127
(KANHA KHAPA) 		1731009000NRG24020620230082198 02/06/2023 Kanchu 1731009WL005544 Kanchu 00051 MAHB0000699 884 884 Processed 07/06/2023 216605472 Kanchu BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-003-002/185
(KANHA KHAPA) 		1731009000NRG24020620230082202 02/06/2023 bhagvanti mahendra 1731009WL005544 bhagvanti mahendra 00051 MAHB0000699 884 884 Processed 07/06/2023 216605472 bhagvantimahendra BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-003-002/185
(KANHA KHAPA) 		1731009000NRG24020620230082201 02/06/2023 keshorao 1731009WL005544 keshorao 00051 MAHB0000699 884 884 Processed 07/06/2023 216605472 keshorao JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
18 MULTAI MP-31-009-003-002/185
(KANHA KHAPA) 		1731009000NRG24020620230082200 02/06/2023 mahendar 1731009WL005544 mahendar 00051 MAHB0000699 884 884 Processed 07/06/2023 216605472 mahendar JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 20822 20822
19 MULTAI MP-31-009-003-001/109
(KANHA KHAPA) 		1731009000NRG24020620230082205 02/06/2023 mr kishna lokhande 1731009WL005545 mr kishna lokhande 00415 SBIN0001206 1326 1326 Processed 07/06/2023 216605472 mrkishnalokhande JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1326 1326
Total 22148 22148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_020623APB_FTO_68959 Bank of Maharastra MAHB0000699 SAIKHEDA 20822
2 MULTAI MP1731009_020623APB_FTO_68959 State Bank of India SBIN0001206 MULTAI 1326

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