Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_100723APB_FTO_159036
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-31-009-019-001/121
(PISATA) 		1731009000NRG24100720230220984 10/07/2023 SURYABHAN 1731009WL013833 SURYABHAN 00048 BKID0009537 1320 1320 Processed 14/07/2023 857989966 SURYABHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
2 MULTAI MP-31-009-030-001/406
(SARRA) 		1731009000NRG24100720230218826 10/07/2023 Devendra 1731009WL013708 Devendra 00048 BKID0009537 1326 1326 Processed 14/07/2023 857989966 Devendra BANK OF INDIA(508505)
SubTotal 2646 2646
3 MULTAI MP-31-009-005-001/147
(YENKHEDA) 		1731009000NRG24100720230218803 10/07/2023 Sahadeo 1731009WL013706 Sahadeo 00051 MAHB0000699 1224 1224 Processed 14/07/2023 857989966 Sahadeo BANK OF MAHARASHTRA(607387)
4 MULTAI MP-31-009-005-001/303
(YENKHEDA) 		1731009000NRG24100720230218805 10/07/2023 Leela 1731009WL013706 Leela 00051 MAHB0000699 1224 1224 Processed 14/07/2023 857989966 Leela BANK OF MAHARASHTRA(607387)
5 MULTAI MP-31-009-005-001/361
(YENKHEDA) 		1731009000NRG24100720230218807 10/07/2023 Vaishali 1731009WL013706 Vaishali 00051 MAHB0000699 1224 1224 Processed 14/07/2023 857989966 Vaishali BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-005-001/361-A
(YENKHEDA) 		1731009000NRG24100720230218808 10/07/2023 Krishnarav 1731009WL013706 Krishnarav 00051 MAHB0000699 1224 1224 Processed 14/07/2023 857989966 Krishnarav BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-005-001/361-A
(YENKHEDA) 		1731009000NRG24100720230218809 10/07/2023 Pushplata 1731009WL013706 Pushplata 00051 MAHB0000699 1224 1224 Processed 14/07/2023 857989966 Pushplata BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-005-001/410
(YENKHEDA) 		1731009000NRG24100720230218810 10/07/2023 Sunita 1731009WL013706 Sunita 00051 MAHB0000699 1224 1224 Processed 14/07/2023 857989966 Sunita BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-019-001/137
(PISATA) 		1731009000NRG24100720230220989 10/07/2023 geeta 1731009WL013833 geeta 00051 MAHB0000699 1320 1320 Processed 14/07/2023 857989966 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8664 8664
10 MULTAI MP-31-009-026-002/197
(NIRGUD) 		1731009000NRG24100720230220890 10/07/2023 maya 1731009WL013826 maya 00051 MAHB0000779 1320 1320 Processed 14/07/2023 857989966 maya BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-026-002/197
(NIRGUD) 		1731009000NRG24100720230220889 10/07/2023 silver 1731009WL013826 silver 00051 MAHB0000779 1320 1320 Processed 14/07/2023 857989966 silver BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-026-002/237
(NIRGUD) 		1731009000NRG24100720230220895 10/07/2023 CHANDAN 1731009WL013826 CHANDAN 00051 MAHB0000779 1320 1320 Processed 14/07/2023 857989966 CHANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
13 MULTAI MP-31-009-026-002/237
(NIRGUD) 		1731009000NRG24100720230220896 10/07/2023 lalita bai 1731009WL013826 lalita bai 00051 MAHB0000779 1320 1320 Processed 14/07/2023 857989966 lalitabai BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-026-002/291
(NIRGUD) 		1731009000NRG24100720230220901 10/07/2023 prakash 1731009WL013826 prakash 00051 MAHB0000779 1320 1320 Processed 14/07/2023 857989966 prakash BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-026-002/298
(NIRGUD) 		1731009000NRG24100720230220906 10/07/2023 krishna dunna 1731009WL013826 krishna dunna 00051 MAHB0000779 1320 1320 Processed 14/07/2023 857989966 krishnadunna BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-026-002/298
(NIRGUD) 		1731009000NRG24100720230220905 10/07/2023 urmila 1731009WL013826 urmila 00051 MAHB0000779 1320 1320 Processed 14/07/2023 857989966 urmila BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-026-002/299
(NIRGUD) 		1731009000NRG24100720230220912 10/07/2023 rohit 1731009WL013826 rohit 00051 MAHB0000779 1320 1320 Processed 14/07/2023 857989966 rohit BANK OF INDIA(508505)
18 MULTAI MP-31-009-026-002/430
(NIRGUD) 		1731009000NRG24100720230220917 10/07/2023 sumitra 1731009WL013826 sumitra 00051 MAHB0000779 1320 1320 Processed 14/07/2023 857989966 sumitra BANK OF MAHARASHTRA(607387)
19 MULTAI MP-31-009-030-001/71
(SARRA) 		1731009000NRG24100720230218827 10/07/2023 lakhalal 1731009WL013708 lakhalal 00051 MAHB0000779 1326 1326 Processed 14/07/2023 857989966 lakhalal BANK OF MAHARASHTRA(607387)
20 MULTAI MP-31-009-030-001/71
(SARRA) 		1731009000NRG24100720230218828 10/07/2023 RUKHAMANI 1731009WL013708 RUKHAMANI 00051 MAHB0000779 1326 1326 Processed 14/07/2023 857989966 RUKHAMANI BANK OF MAHARASHTRA(607387)
SubTotal 14532 14532
21 MULTAI MP-31-009-019-001/108-A
(PISATA) 		1731009000NRG24100720230220979 10/07/2023 anandrao 1731009WL013833 anandrao 00051 MAHB0000839 1320 1320 Processed 14/07/2023 857989966 anandrao BANK OF MAHARASHTRA(607387)
22 MULTAI MP-31-009-019-001/12
(PISATA) 		1731009000NRG24100720230220982 10/07/2023 kishan 1731009WL013833 kishan 00051 MAHB0000839 1320 1320 Processed 14/07/2023 857989966 kishan IDFC BANK LIMITED(608117)
23 MULTAI MP-31-009-019-001/121
(PISATA) 		1731009000NRG24100720230220983 10/07/2023 meena 1731009WL013833 meena 00051 MAHB0000839 1320 1320 Processed 14/07/2023 857989966 meena BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-019-001/138-A
(PISATA) 		1731009000NRG24100720230220991 10/07/2023 usha 1731009WL013833 usha 00051 MAHB0000839 1320 1320 Processed 14/07/2023 857989966 usha BANK OF MAHARASHTRA(607387)
25 MULTAI MP-31-009-019-001/20-A
(PISATA) 		1731009000NRG24100720230220997 10/07/2023 indu 1731009WL013833 indu 00051 MAHB0000839 1320 1320 Processed 14/07/2023 857989966 indu BANK OF MAHARASHTRA(607387)
26 MULTAI MP-31-009-019-001/20-A
(PISATA) 		1731009000NRG24100720230220996 10/07/2023 ravindra 1731009WL013833 ravindra 00051 MAHB0000839 1320 1320 Processed 14/07/2023 857989966 ravindra BANK OF MAHARASHTRA(607387)
27 MULTAI MP-31-009-019-001/24-B
(PISATA) 		1731009000NRG24100720230220999 10/07/2023 shobha 1731009WL013833 shobha 00051 MAHB0000839 1320 1320 Processed 14/07/2023 857989966 shobha BANK OF MAHARASHTRA(607387)
28 MULTAI MP-31-009-019-001/24-B
(PISATA) 		1731009000NRG24100720230220998 10/07/2023 umrao 1731009WL013833 umrao 00051 MAHB0000839 1320 1320 Processed 14/07/2023 857989966 umrao JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
29 MULTAI MP-31-009-019-001/52
(PISATA) 		1731009000NRG24100720230221010 10/07/2023 imla 1731009WL013833 imla 00051 MAHB0000839 1320 1320 Processed 14/07/2023 857989966 imla BANK OF MAHARASHTRA(607387)
30 MULTAI MP-31-009-019-001/521
(PISATA) 		1731009000NRG24100720230221014 10/07/2023 kirankumar 1731009WL013833 kirankumar 00051 MAHB0000839 1320 1320 Processed 14/07/2023 857989966 kirankumar BANK OF MAHARASHTRA(607387)
31 MULTAI MP-31-009-019-001/521
(PISATA) 		1731009000NRG24100720230221015 10/07/2023 sheela 1731009WL013833 sheela 00051 MAHB0000839 1320 1320 Processed 14/07/2023 857989966 sheela STATE BANK OF INDIA(508548)
SubTotal 14520 14520
32 MULTAI MP-31-009-019-001/32-A
(PISATA) 		1731009000NRG24100720230221003 10/07/2023 KASHINATH 1731009WL013833 KASHINATH 00089 CBIN0281357 1320 1320 Processed 14/07/2023 857989966 KASHINATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
33 MULTAI MP-31-009-026-002/248-A
(NIRGUD) 		1731009000NRG24100720230220897 10/07/2023 pritibala 1731009WL013826 pritibala 00089 CBIN0281357 1320 1320 Processed 14/07/2023 857989966 pritibala CENTRAL BANK OF INDIA(607115)
34 MULTAI MP-31-009-026-002/260
(NIRGUD) 		1731009000NRG24100720230220900 10/07/2023 surati 1731009WL013826 surati 00089 CBIN0281357 1320 1320 Processed 14/07/2023 857989966 surati BANK OF MAHARASHTRA(607387)
35 MULTAI MP-31-009-026-002/297
(NIRGUD) 		1731009000NRG24100720230220904 10/07/2023 krishnasingh 1731009WL013826 krishnasingh 00089 CBIN0281357 1320 1320 Processed 14/07/2023 857989966 krishnasingh IDFC BANK LIMITED(608117)
36 MULTAI MP-31-009-026-002/427
(NIRGUD) 		1731009000NRG24100720230220913 10/07/2023 manisha 1731009WL013826 manisha 00089 CBIN0281357 1320 1320 Processed 14/07/2023 857989966 manisha CENTRAL BANK OF INDIA(607115)
SubTotal 6600 6600
37 MULTAI MP-31-009-019-001/34
(PISATA) 		1731009000NRG24100720230221004 10/07/2023 umesh 1731009WL013833 umesh 00354 PUNB0639300 1320 1320 Processed 14/07/2023 857989966 umesh PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
38 MULTAI MP-31-009-019-001/15-A
(PISATA) 		1731009000NRG24100720230220992 10/07/2023 ravindra 1731009WL013833 ravindra 00415 SBIN0001206 1320 1320 Processed 14/07/2023 857989966 ravindra FINO PAYMENTS BANK LTD(608001)
39 MULTAI MP-31-009-026-002/430
(NIRGUD) 		1731009000NRG24100720230220918 10/07/2023 TOPSINGH 1731009WL013826 TOPSINGH 00415 SBIN0001206 1320 1320 Processed 14/07/2023 857989966 TOPSINGH BANK OF MAHARASHTRA(607387)
40 MULTAI MP-31-009-030-001/405
(SARRA) 		1731009000NRG24100720230218825 10/07/2023 Sheetal 1731009WL013708 Sheetal 00415 SBIN0001206 1326 1326 Processed 14/07/2023 857989966 Sheetal STATE BANK OF INDIA(508548)
SubTotal 3966 3966
41 MULTAI MP-31-009-014-001/88
(BANOOR) 		1731009000NRG24100720230221016 10/07/2023 PUSHAPA 1731009WL013834 PUSHAPA 00468 UBIN0573931 1224 1224 Processed 14/07/2023 857989966 PUSHAPA UNION BANK OF INDIA(508500)
42 MULTAI MP-31-009-026-002/428
(NIRGUD) 		1731009000NRG24100720230220916 10/07/2023 nisha rathoure 1731009WL013826 nisha rathoure 00468 UBIN0573931 1320 1320 Processed 14/07/2023 857989966 nisharathoure UNION BANK OF INDIA(508500)
43 MULTAI MP-31-009-030-001/405
(SARRA) 		1731009000NRG24100720230218824 10/07/2023 Dhanraj Narware 1731009WL013708 Dhanraj Narware 00468 UBIN0573931 1326 1326 Processed 14/07/2023 857989966 DhanrajNarware STATE BANK OF INDIA(508548)
SubTotal 3870 3870
Total 56118 56118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_100723APB_FTO_159036 Bank of India BKID0009537 MULTAI 2646
2 MULTAI MP1731009_100723APB_FTO_159036 Bank of Maharastra MAHB0000699 SAIKHEDA 8664
3 MULTAI MP1731009_100723APB_FTO_159036 Bank of Maharastra MAHB0000779 Jolkheda 2646
4 MULTAI MP1731009_100723APB_FTO_159036 Bank of Maharastra MAHB0000779 JOULKHEDA 11886
5 MULTAI MP1731009_100723APB_FTO_159036 Bank of Maharastra MAHB0000839 MULTAI 14520
6 MULTAI MP1731009_100723APB_FTO_159036 Central Bank Of India CBIN0281357 MULTAI 6600
7 MULTAI MP1731009_100723APB_FTO_159036 Punjab National Bank PUNB0639300 MULTAI M P 1320
8 MULTAI MP1731009_100723APB_FTO_159036 State Bank of India SBIN0001206 MULTAI 3966
9 MULTAI MP1731009_100723APB_FTO_159036 Union Bank of India UBIN0573931 MULTAI 3870

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