Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:00:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_280723FTO_192576
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-31-009-017-001/119
(YENAS) 		1731009000NRG24280720230258846 28/07/2023 Rupesh Laxman Kodle 1731009WL017272 Rupesh Laxman Kodle 00051 MAHB0000779 400 400 Processed 02/08/2023 299525918 RupeshLaxmanKodle (000000)
2 MULTAI MP-31-009-053-001/283
(PIPARIYA) 		1731009000NRG24280720230259044 28/07/2023 Shivrati 1731009WL017286 Shivrati 00051 MAHB0000779 1320 1320 Processed 02/08/2023 299525918 Shivrati (000000)
SubTotal 1720 1720
3 MULTAI MP-31-009-013-002/96
(JUNAPANI) 		1731009000NRG24280720230258871 28/07/2023 Jagan Uikey 1731009WL017276 Jagan Uikey 00051 MAHB0000889 442 442 Processed 02/08/2023 299525918 JaganUikey (000000)
4 MULTAI MP-31-009-013-003/188
(JUNAPANI) 		1731009000NRG24280720230258873 28/07/2023 Rkmani Dhurve 1731009WL017276 Rkmani Dhurve 00051 MAHB0000889 884 884 Processed 02/08/2023 299525918 RkmaniDhurve (000000)
5 MULTAI MP-31-009-013-003/188
(JUNAPANI) 		1731009000NRG24280720230258872 28/07/2023 shivlal 1731009WL017276 shivlal 00051 MAHB0000889 884 884 Processed 02/08/2023 299525918 shivlal (000000)
6 MULTAI MP-31-009-013-003/224
(JUNAPANI) 		1731009000NRG24280720230258874 28/07/2023 champa 1731009WL017276 champa 00051 MAHB0000889 884 884 Processed 02/08/2023 299525918 champa (000000)
SubTotal 3094 3094
7 MULTAI MP-31-009-040-001/268
(KARPA) 		1731009000NRG24280720230260032 28/07/2023 GANPATI MADHU KHAWSE 1731009WL017402 GANPATI MADHU KHAWSE 00089 CBIN0281357 1326 1326 Processed 02/08/2023 299525918 GANPATIMADHUKHAWSE (000000)
SubTotal 1326 1326
8 MULTAI MP-31-009-053-001/124
(PIPARIYA) 		1731009000NRG24280720230259002 28/07/2023 sunita 1731009WL017286 sunita 00354 PUNB0139000 1320 1320 Processed 02/08/2023 299525918 sunita (000000)
9 MULTAI MP-31-009-053-001/209
(PIPARIYA) 		1731009000NRG24280720230259028 28/07/2023 Geeta 1731009WL017286 Geeta 00354 PUNB0139000 1320 1320 Processed 02/08/2023 299525918 Geeta (000000)
10 MULTAI MP-31-009-053-001/233
(PIPARIYA) 		1731009000NRG24280720230259030 28/07/2023 imal 1731009WL017286 imal 00354 PUNB0139000 1320 1320 Processed 02/08/2023 299525918 imal (000000)
11 MULTAI MP-31-009-053-001/315
(PIPARIYA) 		1731009000NRG24280720230259053 28/07/2023 Rashmee 1731009WL017286 Rashmee 00354 PUNB0139000 1320 1320 Processed 02/08/2023 299525918 Rashmee (000000)
SubTotal 5280 5280
12 MULTAI MP-31-009-047-001/249
(PARADSINGA) 		1731009000NRG24280720230259508 28/07/2023 GEETA BODKHE 1731009WL017337 GEETA BODKHE 00354 PUNB0639300 1105 1105 Processed 02/08/2023 299525918 GEETABODKHE (000000)
13 MULTAI MP-31-009-047-001/378
(PARADSINGA) 		1731009000NRG24280720230259506 28/07/2023 SARITA 1731009WL017336 SARITA 00354 PUNB0639300 1326 1326 Processed 02/08/2023 299525918 SARITA (000000)
14 MULTAI MP-31-009-049-002/39
(MALEGAON) 		1731009000NRG24280720230258904 28/07/2023 YESVANT 1731009WL017282 YESVANT 00354 PUNB0639300 442 442 Processed 02/08/2023 299525918 YESVANT (000000)
SubTotal 2873 2873
15 MULTAI MP-31-009-040-001/505-B
(KARPA) 		1731009000NRG24280720230260033 28/07/2023 VAIBHAV VISHVAKARMA 1731009WL017402 VAIBHAV VISHVAKARMA 00415 SBIN0001206 1326 1326 Processed 02/08/2023 299525918 VAIBHAVVISHVAKARMA (000000)
16 MULTAI MP-31-009-040-001/89
(KARPA) 		1731009000NRG24280720230260038 28/07/2023 LALLI 1731009WL017402 LALLI 00415 SBIN0001206 1326 1326 Processed 02/08/2023 299525918 LALLI (000000)
SubTotal 2652 2652
Total 16945 16945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_280723FTO_192576 Bank of Maharastra MAHB0000779 JOULKHEDA 1720
2 MULTAI MP1731009_280723FTO_192576 Bank of Maharastra MAHB0000889 SASUNDRA 3094
3 MULTAI MP1731009_280723FTO_192576 Central Bank Of India CBIN0281357 MULTAI 1326
4 MULTAI MP1731009_280723FTO_192576 Punjab National Bank PUNB0139000 DAHUA 5280
5 MULTAI MP1731009_280723FTO_192576 Punjab National Bank PUNB0639300 MULTAI 442
6 MULTAI MP1731009_280723FTO_192576 Punjab National Bank PUNB0639300 MULTAI M P 2431
7 MULTAI MP1731009_280723FTO_192576 State Bank of India SBIN0001206 MULTAI 2652

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