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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_260723APB_FTO_188784
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-31-009-040-001/605-C
(KARPA) 		1731009000NRG24260720230256035 26/07/2023 RAJESH MITTU GOHE 1731009WL016944 RAJESH MITTU GOHE 00048 BKID0009537 442 442 Processed 01/08/2023 274502474 RAJESHMITTUGOHE BANK OF INDIA(508505)
2 MULTAI MP-31-009-048-001/16
(BAGHOLI BUJURG) 		1731009000NRG24260720230256128 26/07/2023 pawan 1731009WL016956 pawan 00048 BKID0009537 200 200 Processed 01/08/2023 274502474 pawan BANK OF INDIA(508505)
SubTotal 642 642
3 MULTAI MP-31-009-010-001/339
(SAINKHEDA) 		1731009000NRG24260720230256003 26/07/2023 KRASHNA 1731009WL016934 KRASHNA 00051 MAHB0000699 1200 1200 Processed 01/08/2023 274502474 KRASHNA BANK OF MAHARASHTRA(607387)
4 MULTAI MP-31-009-020-001/119
(DATORA) 		1731009000NRG24260720230256005 26/07/2023 RAVINDRA 1731009WL016934 RAVINDRA 00051 MAHB0000699 1200 1200 Processed 01/08/2023 274502474 RAVINDRA BANK OF MAHARASHTRA(607387)
5 MULTAI MP-31-009-020-001/137
(DATORA) 		1731009000NRG24260720230256007 26/07/2023 KANCHNA 1731009WL016934 KANCHNA 00051 MAHB0000699 1200 1200 Processed 01/08/2023 274502474 KANCHNA BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-020-001/137
(DATORA) 		1731009000NRG24260720230256006 26/07/2023 MINESH 1731009WL016934 MINESH 00051 MAHB0000699 1200 1200 Processed 01/08/2023 274502474 MINESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
7 MULTAI MP-31-009-020-001/181
(DATORA) 		1731009000NRG24260720230256008 26/07/2023 PANCHFULA 1731009WL016934 PANCHFULA 00051 MAHB0000699 1200 1200 Processed 01/08/2023 274502474 PANCHFULA BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-020-001/248
(DATORA) 		1731009000NRG24260720230256011 26/07/2023 MANOHAR 1731009WL016934 MANOHAR 00051 MAHB0000699 1200 1200 Processed 01/08/2023 274502474 MANOHAR BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-020-001/248
(DATORA) 		1731009000NRG24260720230256012 26/07/2023 SUNITA 1731009WL016934 SUNITA 00051 MAHB0000699 1000 1000 Processed 01/08/2023 274502474 SUNITA BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-020-001/37
(DATORA) 		1731009000NRG24260720230256013 26/07/2023 SHESHRAO 1731009WL016934 SHESHRAO 00051 MAHB0000699 200 200 Processed 01/08/2023 274502474 SHESHRAO BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-020-001/50
(DATORA) 		1731009000NRG24260720230256014 26/07/2023 KAMLESH 1731009WL016934 KAMLESH 00051 MAHB0000699 600 600 Processed 01/08/2023 274502474 KAMLESH BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-020-001/79
(DATORA) 		1731009000NRG24260720230256015 26/07/2023 sukhananda 1731009WL016934 sukhananda 00051 MAHB0000699 200 200 Processed 01/08/2023 274502474 sukhananda BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-020-001/80
(DATORA) 		1731009000NRG24260720230256016 26/07/2023 IMLA 1731009WL016934 IMLA 00051 MAHB0000699 270 270 Processed 01/08/2023 274502474 IMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9470 9470
14 MULTAI MP-31-009-029-002/275-A
(JOULKHEDA) 		1731009000NRG24260720230256106 26/07/2023 TARUN 1731009WL016954 TARUN 00051 MAHB0000779 1326 1326 Processed 01/08/2023 274502474 TARUN BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-029-002/276-B
(JOULKHEDA) 		1731009000NRG24260720230256107 26/07/2023 dilip 1731009WL016954 dilip 00051 MAHB0000779 1326 1326 Processed 01/08/2023 274502474 dilip STATE BANK OF INDIA(508548)
16 MULTAI MP-31-009-029-002/278
(JOULKHEDA) 		1731009000NRG24260720230256108 26/07/2023 golu 1731009WL016954 golu 00051 MAHB0000779 1326 1326 Processed 01/08/2023 274502474 golu BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-029-002/304
(JOULKHEDA) 		1731009000NRG24260720230256109 26/07/2023 annasingh 1731009WL016954 annasingh 00051 MAHB0000779 1326 1326 Processed 01/08/2023 274502474 annasingh BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-029-002/352
(JOULKHEDA) 		1731009000NRG24260720230256110 26/07/2023 JAGDISH 1731009WL016954 JAGDISH 00051 MAHB0000779 1326 1326 Processed 01/08/2023 274502474 JAGDISH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
19 MULTAI MP-31-009-029-002/449
(JOULKHEDA) 		1731009000NRG24260720230256112 26/07/2023 PUNAMBAI TARACHAND SAGARE 1731009WL016954 PUNAMBAI TARACHAND SAGARE 00051 MAHB0000779 1326 1326 Processed 01/08/2023 274502474 PUNAMBAITARACHANDSAGARE BANK OF MAHARASHTRA(607387)
20 MULTAI MP-31-009-029-002/449
(JOULKHEDA) 		1731009000NRG24260720230256111 26/07/2023 TARACHAND BIHARI SAGARE 1731009WL016954 TARACHAND BIHARI SAGARE 00051 MAHB0000779 1326 1326 Processed 01/08/2023 274502474 TARACHANDBIHARISAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
21 MULTAI MP-31-009-029-002/746-B
(JOULKHEDA) 		1731009000NRG24260720230256114 26/07/2023 SEEMA 1731009WL016954 SEEMA 00051 MAHB0000779 1326 1326 Processed 01/08/2023 274502474 SEEMA BANK OF MAHARASHTRA(607387)
22 MULTAI MP-31-009-029-002/746-B
(JOULKHEDA) 		1731009000NRG24260720230256113 26/07/2023 SHUBHASH 1731009WL016954 SHUBHASH 00051 MAHB0000779 1326 1326 Processed 01/08/2023 274502474 SHUBHASH BANK OF MAHARASHTRA(607387)
SubTotal 11934 11934
23 MULTAI MP-31-009-048-001/12
(BAGHOLI BUJURG) 		1731009000NRG24260720230256116 26/07/2023 NEETU 1731009WL016955 NEETU 00354 PUNB0139000 1200 1200 Processed 01/08/2023 274502474 NEETU PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
24 MULTAI MP-31-009-040-001/255-A
(KARPA) 		1731009000NRG24260720230256033 26/07/2023 Deepak Girhare 1731009WL016944 Deepak Girhare 00354 PUNB0639300 442 442 Processed 01/08/2023 274502474 DeepakGirhare PUNJAB NATIONAL BANK(508568)
25 MULTAI MP-31-009-048-001/1
(BAGHOLI BUJURG) 		1731009000NRG24260720230256126 26/07/2023 santosh 1731009WL016956 santosh 00354 PUNB0639300 200 200 Processed 01/08/2023 274502474 santosh PUNJAB NATIONAL BANK(508568)
26 MULTAI MP-31-009-048-001/10
(BAGHOLI BUJURG) 		1731009000NRG24260720230256127 26/07/2023 Jhamo 1731009WL016956 Jhamo 00354 PUNB0639300 200 200 Processed 01/08/2023 274502474 Jhamo PUNJAB NATIONAL BANK(508568)
27 MULTAI MP-31-009-048-001/127
(BAGHOLI BUJURG) 		1731009000NRG24260720230256117 26/07/2023 KAVITA 1731009WL016955 KAVITA 00354 PUNB0639300 1200 1200 Processed 01/08/2023 274502474 KAVITA PUNJAB NATIONAL BANK(508568)
28 MULTAI MP-31-009-048-001/139
(BAGHOLI BUJURG) 		1731009000NRG24260720230256118 26/07/2023 GANESH 1731009WL016955 GANESH 00354 PUNB0639300 1200 1200 Processed 01/08/2023 274502474 GANESH IDBI BANK(607095)
29 MULTAI MP-31-009-048-001/176
(BAGHOLI BUJURG) 		1731009000NRG24260720230256129 26/07/2023 Jagdish 1731009WL016956 Jagdish 00354 PUNB0639300 200 200 Processed 01/08/2023 274502474 Jagdish PUNJAB NATIONAL BANK(508568)
30 MULTAI MP-31-009-048-001/47
(BAGHOLI BUJURG) 		1731009000NRG24260720230256121 26/07/2023 LAXMAN 1731009WL016955 LAXMAN 00354 PUNB0639300 1200 1200 Processed 01/08/2023 274502474 LAXMAN PUNJAB NATIONAL BANK(508568)
31 MULTAI MP-31-009-048-001/52
(BAGHOLI BUJURG) 		1731009000NRG24260720230256122 26/07/2023 PRAMILA 1731009WL016955 PRAMILA 00354 PUNB0639300 1200 1200 Processed 01/08/2023 274502474 PRAMILA PUNJAB NATIONAL BANK(508568)
32 MULTAI MP-31-009-048-001/73
(BAGHOLI BUJURG) 		1731009000NRG24260720230256124 26/07/2023 SEEMA 1731009WL016955 SEEMA 00354 PUNB0639300 1200 1200 Processed 01/08/2023 274502474 SEEMA PUNJAB NATIONAL BANK(508568)
SubTotal 7042 7042
33 MULTAI MP-31-009-040-001/55
(KARPA) 		1731009000NRG24260720230256034 26/07/2023 LAKHAN 1731009WL016944 LAKHAN 00415 SBIN0001206 442 442 Processed 01/08/2023 274502474 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 30730 30730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_260723APB_FTO_188784 Bank of India BKID0009537 MULTAI 642
2 MULTAI MP1731009_260723APB_FTO_188784 Bank of Maharastra MAHB0000699 SAIKHEDA 9470
3 MULTAI MP1731009_260723APB_FTO_188784 Bank of Maharastra MAHB0000779 Jolkheda 1326
4 MULTAI MP1731009_260723APB_FTO_188784 Bank of Maharastra MAHB0000779 JOULKHEDA 10608
5 MULTAI MP1731009_260723APB_FTO_188784 Punjab National Bank PUNB0139000 DAHUA 1200
6 MULTAI MP1731009_260723APB_FTO_188784 Punjab National Bank PUNB0639300 MULTAI 1200
7 MULTAI MP1731009_260723APB_FTO_188784 Punjab National Bank PUNB0639300 MULTAI M P 5842
8 MULTAI MP1731009_260723APB_FTO_188784 State Bank of India SBIN0001206 MULTAI 442

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