Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:02:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_110324APB_FTO_496118
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-31-009-012-001/442
(POHAR) 		1731009000NRG24100320240780823 11/03/2024 Rekha 1731009WL051693 Rekha 00048 BKID0009537 660 660 Processed 24/04/2024 472722043 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
2 MULTAI MP-31-009-007-001/108
(GAULA) 		1731009000NRG24110320240781001 11/03/2024 usha 1731009WL051721 usha 00051 MAHB0000699 760 760 Processed 24/04/2024 472722043 usha BANK OF MAHARASHTRA(607387)
3 MULTAI MP-31-009-007-001/179
(GAULA) 		1731009000NRG24110320240781002 11/03/2024 KAVITA 1731009WL051721 KAVITA 00051 MAHB0000699 570 0
4 MULTAI MP-31-009-007-001/186
(GAULA) 		1731009000NRG24110320240781003 11/03/2024 jyoti 1731009WL051721 jyoti 00051 MAHB0000699 760 0
5 MULTAI MP-31-009-007-001/249
(GAULA) 		1731009000NRG24110320240781004 11/03/2024 SUNITA 1731009WL051721 SUNITA 00051 MAHB0000699 760 760 Processed 24/04/2024 472722043 SUNITA BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-007-001/34
(GAULA) 		1731009000NRG24110320240781005 11/03/2024 BHAIYALAL RAMCHANDAR HIARKHEDA 1731009WL051721 BHAIYALAL RAMCHANDAR HIARKHEDA 00051 MAHB0000699 760 760 Processed 24/04/2024 472722043 BHAIYALALRAMCHANDARHIARKHEDA BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-012-001/114
(POHAR) 		1731009000NRG24100320240780811 11/03/2024 digambar 1731009WL051693 digambar 00051 MAHB0000699 660 660 Processed 24/04/2024 472722043 digambar INDIA POST PAYMENTS BANK LIMITED(508528)
8 MULTAI MP-31-009-012-001/114
(POHAR) 		1731009000NRG24100320240780812 11/03/2024 JAYMALA 1731009WL051693 JAYMALA 00051 MAHB0000699 660 660 Processed 24/04/2024 472722043 JAYMALA BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-012-001/132
(POHAR) 		1731009000NRG24100320240780813 11/03/2024 gunta 1731009WL051693 gunta 00051 MAHB0000699 660 660 Processed 24/04/2024 472722043 gunta BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-012-001/204-A
(POHAR) 		1731009000NRG24100320240780815 11/03/2024 Manchit 1731009WL051693 Manchit 00051 MAHB0000699 660 660 Processed 24/04/2024 472722043 Manchit BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-012-001/228
(POHAR) 		1731009000NRG24100320240780816 11/03/2024 baldev 1731009WL051693 baldev 00051 MAHB0000699 660 660 Processed 24/04/2024 472722043 baldev BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-012-001/257
(POHAR) 		1731009000NRG24100320240780817 11/03/2024 manoj 1731009WL051693 manoj 00051 MAHB0000699 660 660 Processed 24/04/2024 472722043 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
13 MULTAI MP-31-009-012-001/264
(POHAR) 		1731009000NRG24100320240780819 11/03/2024 geeta 1731009WL051693 geeta 00051 MAHB0000699 660 660 Processed 24/04/2024 472722043 geeta BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-012-001/264
(POHAR) 		1731009000NRG24100320240780818 11/03/2024 hemraj 1731009WL051693 hemraj 00051 MAHB0000699 660 660 Processed 24/04/2024 472722043 hemraj BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-012-001/275
(POHAR) 		1731009000NRG24100320240780820 11/03/2024 gokul 1731009WL051693 gokul 00051 MAHB0000699 660 660 Processed 24/04/2024 472722043 gokul BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-012-001/400
(POHAR) 		1731009000NRG24100320240780821 11/03/2024 Kanchana 1731009WL051693 Kanchana 00051 MAHB0000699 660 660 Processed 24/04/2024 472722043 Kanchana BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-012-001/52
(POHAR) 		1731009000NRG24100320240780825 11/03/2024 rekha 1731009WL051693 rekha 00051 MAHB0000699 660 660 Processed 24/04/2024 472722043 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
18 MULTAI MP-31-009-012-001/92
(POHAR) 		1731009000NRG24100320240780826 11/03/2024 manoj 1731009WL051693 manoj 00051 MAHB0000699 660 660 Processed 24/04/2024 472722043 manoj BANK OF MAHARASHTRA(607387)
SubTotal 11530 10200
19 MULTAI MP-31-009-012-001/203-A
(POHAR) 		1731009000NRG24100320240780814 11/03/2024 GANESH PAWAR 1731009WL051693 GANESH PAWAR 00078 CNRB0017720 660 660 Processed 24/04/2024 472722043 GANESHPAWAR BANK OF MAHARASHTRA(607387)
SubTotal 660 660
20 MULTAI MP-31-009-059-001/137
(SEMRIYA PANDRI) 		1731009000NRG24100320240780831 11/03/2024 ARJUN 1731009WL051695 ARJUN 00089 CBIN0282053 1326 0
SubTotal 1326 0
21 MULTAI MP-31-009-060-002/127
(JAM) 		1731009000NRG24110320240781347 11/03/2024 URMILA 1731009WL051733 URMILA 00354 PUNB0139000 202 0
22 MULTAI MP-31-009-060-002/263
(JAM) 		1731009000NRG24110320240781336 11/03/2024 ashok 1731009WL051732 ashok 00354 PUNB0139000 202 0
23 MULTAI MP-31-009-060-002/294
(JAM) 		1731009000NRG24110320240781338 11/03/2024 SATISH 1731009WL051732 SATISH 00354 PUNB0139000 202 0
24 MULTAI MP-31-009-060-002/322-A
(JAM) 		1731009000NRG24110320240781339 11/03/2024 KANTEE 1731009WL051732 KANTEE 00354 PUNB0139000 202 0
25 MULTAI MP-31-009-060-002/337
(JAM) 		1731009000NRG24110320240781340 11/03/2024 Shivaji Parihar 1731009WL051732 Shivaji Parihar 00354 PUNB0139000 202 0
26 MULTAI MP-31-009-060-002/355
(JAM) 		1731009000NRG24110320240781341 11/03/2024 DILIP 1731009WL051732 DILIP 00354 PUNB0139000 202 0
27 MULTAI MP-31-009-060-002/372
(JAM) 		1731009000NRG24110320240781342 11/03/2024 Lata Parte 1731009WL051732 Lata Parte 00354 PUNB0139000 202 0
28 MULTAI MP-31-009-060-002/439
(JAM) 		1731009000NRG24110320240781344 11/03/2024 LAXMI 1731009WL051732 LAXMI 00354 PUNB0139000 202 0
29 MULTAI MP-31-009-060-002/439
(JAM) 		1731009000NRG24110320240781343 11/03/2024 ramprasad 1731009WL051732 ramprasad 00354 PUNB0139000 202 0
30 MULTAI MP-31-009-060-002/541
(JAM) 		1731009000NRG24110320240781345 11/03/2024 ASHOK BOBADE 1731009WL051732 ASHOK BOBADE 00354 PUNB0139000 202 0
SubTotal 2020 0
31 MULTAI MP-31-009-060-002/294
(JAM) 		1731009000NRG24110320240781337 11/03/2024 ASHOK 1731009WL051732 ASHOK 00415 SBIN0001206 202 0
32 MULTAI MP-31-009-060-002/541
(JAM) 		1731009000NRG24110320240781346 11/03/2024 NITU 1731009WL051732 NITU 00415 SBIN0001206 202 0
SubTotal 404 0
33 MULTAI MP-31-009-012-001/442
(POHAR) 		1731009000NRG24100320240780822 11/03/2024 Raju 1731009WL051693 Raju 00415 SBIN0003957 660 660 Processed 24/04/2024 472722043 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
34 MULTAI MP-31-009-012-001/52
(POHAR) 		1731009000NRG24100320240780824 11/03/2024 DHANRAJ 1731009WL051693 DHANRAJ 00691 IPOS0000001 660 660 Processed 24/04/2024 472722043 DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
Total 17920 12840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_110324APB_FTO_496118 Bank of India BKID0009537 MULTAI 660
2 MULTAI MP1731009_110324APB_FTO_496118 Bank of Maharastra MAHB0000699 SAIKHEDA 11530
3 MULTAI MP1731009_110324APB_FTO_496118 Canara Bank CNRB0017720 Betul Sadar 660
4 MULTAI MP1731009_110324APB_FTO_496118 Central Bank Of India CBIN0282053 GHATBIROLI 1326
5 MULTAI MP1731009_110324APB_FTO_496118 Punjab National Bank PUNB0139000 DAHUA 2020
6 MULTAI MP1731009_110324APB_FTO_496118 State Bank of India SBIN0001206 MULTAI 404
7 MULTAI MP1731009_110324APB_FTO_496118 State Bank of India SBIN0003957 PATHAKHERA 660
8 MULTAI MP1731009_110324APB_FTO_496118 India Post Payments Bank IPOS0000001 Betul 660

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