Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:23:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_190723APB_FTO_175768
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-31-009-065-002/965
(DUNAWA) 		1731009000NRG24190720230242782 19/07/2023 Pooja Bobde 1731009WL015658 Pooja Bobde 00078 CNRB0005538 1326 1326 Processed 22/07/2023 107138533 PoojaBobde PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 MULTAI MP-31-009-064-001/150
(MAYAWADI) 		1731009000NRG24190720230242711 19/07/2023 Nakholi 1731009WL015655 Nakholi 00354 PUNB0105700 221 221 Processed 22/07/2023 107138533 Nakholi PUNJAB NATIONAL BANK(508568)
3 MULTAI MP-31-009-064-001/152
(MAYAWADI) 		1731009000NRG24190720230242712 19/07/2023 GHADU 1731009WL015655 GHADU 00354 PUNB0105700 221 221 Processed 22/07/2023 107138533 GHADU STATE BANK OF INDIA(508548)
4 MULTAI MP-31-009-064-001/159
(MAYAWADI) 		1731009000NRG24190720230242713 19/07/2023 dularei 1731009WL015655 dularei 00354 PUNB0105700 221 221 Processed 22/07/2023 107138533 dularei PUNJAB NATIONAL BANK(508568)
5 MULTAI MP-31-009-064-001/16
(MAYAWADI) 		1731009000NRG24190720230242714 19/07/2023 Akash Dhurve 1731009WL015655 Akash Dhurve 00354 PUNB0105700 221 221 Processed 22/07/2023 107138533 AkashDhurve PUNJAB NATIONAL BANK(508568)
6 MULTAI MP-31-009-064-002/195
(MAYAWADI) 		1731009000NRG24190720230242715 19/07/2023 Indrkala 1731009WL015655 Indrkala 00354 PUNB0105700 221 221 Processed 22/07/2023 107138533 Indrkala PUNJAB NATIONAL BANK(508568)
7 MULTAI MP-31-009-064-002/244
(MAYAWADI) 		1731009000NRG24190720230242716 19/07/2023 Thumaru 1731009WL015655 Thumaru 00354 PUNB0105700 221 221 Processed 22/07/2023 107138533 Thumaru PUNJAB NATIONAL BANK(508568)
8 MULTAI MP-31-009-065-002/158-A
(DUNAWA) 		1731009000NRG24190720230242743 19/07/2023 Preeti Shivhare 1731009WL015658 Preeti Shivhare 00354 PUNB0105700 1326 1326 Processed 22/07/2023 107138533 PreetiShivhare PUNJAB NATIONAL BANK(508568)
9 MULTAI MP-31-009-065-002/158-A
(DUNAWA) 		1731009000NRG24190720230242742 19/07/2023 Satish Kumar Shivahare 1731009WL015658 Satish Kumar Shivahare 00354 PUNB0105700 1326 1326 Processed 22/07/2023 107138533 SatishKumarShivahare PUNJAB NATIONAL BANK(508568)
10 MULTAI MP-31-009-065-002/165
(DUNAWA) 		1731009000NRG24190720230242744 19/07/2023 sanju 1731009WL015658 sanju 00354 PUNB0105700 1326 1326 Processed 22/07/2023 107138533 sanju PUNJAB NATIONAL BANK(508568)
11 MULTAI MP-31-009-065-002/172-A
(DUNAWA) 		1731009000NRG24190720230242745 19/07/2023 Champa 1731009WL015658 Champa 00354 PUNB0105700 1326 1326 Processed 22/07/2023 107138533 Champa PUNJAB NATIONAL BANK(508568)
12 MULTAI MP-31-009-065-002/186
(DUNAWA) 		1731009000NRG24190720230242747 19/07/2023 Mahesh 1731009WL015658 Mahesh 00354 PUNB0105700 1326 1326 Processed 22/07/2023 107138533 Mahesh PUNJAB NATIONAL BANK(508568)
13 MULTAI MP-31-009-065-002/203
(DUNAWA) 		1731009000NRG24190720230242748 19/07/2023 DURGA 1731009WL015658 DURGA 00354 PUNB0105700 1326 1326 Processed 22/07/2023 107138533 DURGA PUNJAB NATIONAL BANK(508568)
14 MULTAI MP-31-009-065-002/311
(DUNAWA) 		1731009000NRG24190720230242750 19/07/2023 Krashna 1731009WL015658 Krashna 00354 PUNB0105700 1326 1326 Processed 22/07/2023 107138533 Krashna PUNJAB NATIONAL BANK(508568)
15 MULTAI MP-31-009-065-002/371
(DUNAWA) 		1731009000NRG24190720230242718 19/07/2023 manju 1731009WL015656 manju 00354 PUNB0105700 1100 1100 Processed 22/07/2023 107138533 manju PUNJAB NATIONAL BANK(508568)
16 MULTAI MP-31-009-065-002/371
(DUNAWA) 		1731009000NRG24190720230242717 19/07/2023 nanhulal 1731009WL015656 nanhulal 00354 PUNB0105700 1100 1100 Processed 22/07/2023 107138533 nanhulal PUNJAB NATIONAL BANK(508568)
17 MULTAI MP-31-009-065-002/391
(DUNAWA) 		1731009000NRG24190720230242752 19/07/2023 Pawan 1731009WL015658 Pawan 00354 PUNB0105700 1326 1326 Processed 22/07/2023 107138533 Pawan PUNJAB NATIONAL BANK(508568)
18 MULTAI MP-31-009-065-002/418
(DUNAWA) 		1731009000NRG24190720230242753 19/07/2023 rajat 1731009WL015658 rajat 00354 PUNB0105700 1326 1326 Processed 22/07/2023 107138533 rajat PUNJAB NATIONAL BANK(508568)
19 MULTAI MP-31-009-065-002/434
(DUNAWA) 		1731009000NRG24190720230242720 19/07/2023 sagar 1731009WL015656 sagar 00354 PUNB0105700 1100 1100 Processed 22/07/2023 107138533 sagar PUNJAB NATIONAL BANK(508568)
20 MULTAI MP-31-009-065-002/434
(DUNAWA) 		1731009000NRG24190720230242719 19/07/2023 sampat 1731009WL015656 sampat 00354 PUNB0105700 1100 1100 Processed 22/07/2023 107138533 sampat PUNJAB NATIONAL BANK(508568)
21 MULTAI MP-31-009-065-002/476
(DUNAWA) 		1731009000NRG24190720230242755 19/07/2023 Nikhil 1731009WL015658 Nikhil 00354 PUNB0105700 1326 1326 Processed 22/07/2023 107138533 Nikhil PUNJAB NATIONAL BANK(508568)
22 MULTAI MP-31-009-065-002/481
(DUNAWA) 		1731009000NRG24190720230242756 19/07/2023 sarja 1731009WL015658 sarja 00354 PUNB0105700 1326 1326 Processed 22/07/2023 107138533 sarja PUNJAB NATIONAL BANK(508568)
23 MULTAI MP-31-009-065-002/482
(DUNAWA) 		1731009000NRG24190720230242757 19/07/2023 nisha 1731009WL015658 nisha 00354 PUNB0105700 663 663 Processed 22/07/2023 107138533 nisha PUNJAB NATIONAL BANK(508568)
24 MULTAI MP-31-009-065-002/508
(DUNAWA) 		1731009000NRG24190720230242760 19/07/2023 Nitesh 1731009WL015658 Nitesh 00354 PUNB0105700 1326 1326 Processed 22/07/2023 107138533 Nitesh PUNJAB NATIONAL BANK(508568)
25 MULTAI MP-31-009-065-002/508
(DUNAWA) 		1731009000NRG24190720230242759 19/07/2023 pramila 1731009WL015658 pramila 00354 PUNB0105700 1326 1326 Processed 22/07/2023 107138533 pramila PUNJAB NATIONAL BANK(508568)
26 MULTAI MP-31-009-065-002/509
(DUNAWA) 		1731009000NRG24190720230242761 19/07/2023 SAMPAT 1731009WL015658 SAMPAT 00354 PUNB0105700 1326 1326 Processed 22/07/2023 107138533 SAMPAT PUNJAB NATIONAL BANK(508568)
27 MULTAI MP-31-009-065-002/603
(DUNAWA) 		1731009000NRG24190720230242721 19/07/2023 ganesh 1731009WL015656 ganesh 00354 PUNB0105700 1100 1100 Processed 22/07/2023 107138533 ganesh PUNJAB NATIONAL BANK(508568)
28 MULTAI MP-31-009-065-002/640-A
(DUNAWA) 		1731009000NRG24190720230242762 19/07/2023 Kusumbai 1731009WL015658 Kusumbai 00354 PUNB0105700 442 442 Processed 22/07/2023 107138533 Kusumbai PUNJAB NATIONAL BANK(508568)
29 MULTAI MP-31-009-065-002/640-A
(DUNAWA) 		1731009000NRG24190720230242763 19/07/2023 Rajendra 1731009WL015658 Rajendra 00354 PUNB0105700 442 442 Processed 22/07/2023 107138533 Rajendra PUNJAB NATIONAL BANK(508568)
30 MULTAI MP-31-009-065-002/648
(DUNAWA) 		1731009000NRG24190720230242764 19/07/2023 Kishor 1731009WL015658 Kishor 00354 PUNB0105700 1326 1326 Processed 22/07/2023 107138533 Kishor PUNJAB NATIONAL BANK(508568)
31 MULTAI MP-31-009-065-002/680
(DUNAWA) 		1731009000NRG24190720230242765 19/07/2023 geeta 1731009WL015658 geeta 00354 PUNB0105700 1326 1326 Processed 22/07/2023 107138533 geeta PUNJAB NATIONAL BANK(508568)
32 MULTAI MP-31-009-065-002/680
(DUNAWA) 		1731009000NRG24190720230242766 19/07/2023 subham 1731009WL015658 subham 00354 PUNB0105700 1326 1326 Processed 22/07/2023 107138533 subham PUNJAB NATIONAL BANK(508568)
33 MULTAI MP-31-009-065-002/702
(DUNAWA) 		1731009000NRG24190720230242768 19/07/2023 Kanhaiya 1731009WL015658 Kanhaiya 00354 PUNB0105700 1326 1326 Processed 22/07/2023 107138533 Kanhaiya PUNJAB NATIONAL BANK(508568)
34 MULTAI MP-31-009-065-002/702
(DUNAWA) 		1731009000NRG24190720230242767 19/07/2023 Shila 1731009WL015658 Shila 00354 PUNB0105700 1326 1326 Processed 22/07/2023 107138533 Shila PUNJAB NATIONAL BANK(508568)
35 MULTAI MP-31-009-065-002/704
(DUNAWA) 		1731009000NRG24190720230242769 19/07/2023 sharda 1731009WL015658 sharda 00354 PUNB0105700 1326 1326 Processed 22/07/2023 107138533 sharda PUNJAB NATIONAL BANK(508568)
36 MULTAI MP-31-009-065-002/704-A
(DUNAWA) 		1731009000NRG24190720230242770 19/07/2023 Dipak 1731009WL015658 Dipak 00354 PUNB0105700 1326 1326 Processed 22/07/2023 107138533 Dipak PUNJAB NATIONAL BANK(508568)
37 MULTAI MP-31-009-065-002/73
(DUNAWA) 		1731009000NRG24190720230242771 19/07/2023 Jitendra 1731009WL015658 Jitendra 00354 PUNB0105700 1326 1326 Processed 22/07/2023 107138533 Jitendra PUNJAB NATIONAL BANK(508568)
38 MULTAI MP-31-009-065-002/758
(DUNAWA) 		1731009000NRG24190720230242774 19/07/2023 sagar 1731009WL015658 sagar 00354 PUNB0105700 1326 1326 Processed 22/07/2023 107138533 sagar PUNJAB NATIONAL BANK(508568)
39 MULTAI MP-31-009-065-002/758
(DUNAWA) 		1731009000NRG24190720230242773 19/07/2023 vimal 1731009WL015658 vimal 00354 PUNB0105700 1326 1326 Processed 22/07/2023 107138533 vimal PUNJAB NATIONAL BANK(508568)
40 MULTAI MP-31-009-065-002/759
(DUNAWA) 		1731009000NRG24190720230242776 19/07/2023 Monika 1731009WL015658 Monika 00354 PUNB0105700 1326 1326 Processed 22/07/2023 107138533 Monika PUNJAB NATIONAL BANK(508568)
41 MULTAI MP-31-009-065-002/759
(DUNAWA) 		1731009000NRG24190720230242775 19/07/2023 RAVI 1731009WL015658 RAVI 00354 PUNB0105700 1326 1326 Processed 22/07/2023 107138533 RAVI PUNJAB NATIONAL BANK(508568)
42 MULTAI MP-31-009-065-002/760
(DUNAWA) 		1731009000NRG24190720230242777 19/07/2023 hariom 1731009WL015658 hariom 00354 PUNB0105700 1326 1326 Processed 22/07/2023 107138533 hariom PUNJAB NATIONAL BANK(508568)
43 MULTAI MP-31-009-065-002/760
(DUNAWA) 		1731009000NRG24190720230242778 19/07/2023 pankaj 1731009WL015658 pankaj 00354 PUNB0105700 1326 1326 Processed 22/07/2023 107138533 pankaj PUNJAB NATIONAL BANK(508568)
44 MULTAI MP-31-009-065-002/795
(DUNAWA) 		1731009000NRG24190720230242779 19/07/2023 nanhi 1731009WL015658 nanhi 00354 PUNB0105700 1326 1326 Processed 22/07/2023 107138533 nanhi PUNJAB NATIONAL BANK(508568)
45 MULTAI MP-31-009-065-002/795
(DUNAWA) 		1731009000NRG24190720230242780 19/07/2023 sunil 1731009WL015658 sunil 00354 PUNB0105700 1326 1326 Processed 22/07/2023 107138533 sunil PUNJAB NATIONAL BANK(508568)
46 MULTAI MP-31-009-065-002/965
(DUNAWA) 		1731009000NRG24190720230242781 19/07/2023 Santosh Kumar Kaushik 1731009WL015658 Santosh Kumar Kaushik 00354 PUNB0105700 1326 1326 Processed 22/07/2023 107138533 SantoshKumarKaushik PUNJAB NATIONAL BANK(508568)
47 MULTAI MP-31-009-065-003/780
(DUNAWA) 		1731009000NRG24190720230242783 19/07/2023 devna 1731009WL015658 devna 00354 PUNB0105700 1326 1326 Processed 22/07/2023 107138533 devna PUNJAB NATIONAL BANK(508568)
48 MULTAI MP-31-009-065-003/780
(DUNAWA) 		1731009000NRG24190720230242784 19/07/2023 Shivraj 1731009WL015658 Shivraj 00354 PUNB0105700 1326 1326 Processed 22/07/2023 107138533 Shivraj PUNJAB NATIONAL BANK(508568)
49 MULTAI MP-31-009-065-003/783
(DUNAWA) 		1731009000NRG24190720230242785 19/07/2023 KAIJU 1731009WL015658 KAIJU 00354 PUNB0105700 1326 1326 Processed 22/07/2023 107138533 KAIJU PUNJAB NATIONAL BANK(508568)
50 MULTAI MP-31-009-065-003/783
(DUNAWA) 		1731009000NRG24190720230242786 19/07/2023 pravin 1731009WL015658 pravin 00354 PUNB0105700 1326 1326 Processed 22/07/2023 107138533 pravin PUNJAB NATIONAL BANK(508568)
51 MULTAI MP-31-009-065-003/790
(DUNAWA) 		1731009000NRG24190720230242787 19/07/2023 deepak 1731009WL015658 deepak 00354 PUNB0105700 1326 1326 Processed 22/07/2023 107138533 deepak PUNJAB NATIONAL BANK(508568)
52 MULTAI MP-31-009-065-003/790
(DUNAWA) 		1731009000NRG24190720230242723 19/07/2023 gainaa 1731009WL015656 gainaa 00354 PUNB0105700 1100 1100 Processed 22/07/2023 107138533 gainaa PUNJAB NATIONAL BANK(508568)
53 MULTAI MP-31-009-065-003/807
(DUNAWA) 		1731009000NRG24190720230242789 19/07/2023 abhishek 1731009WL015658 abhishek 00354 PUNB0105700 1326 1326 Processed 22/07/2023 107138533 abhishek PUNJAB NATIONAL BANK(508568)
54 MULTAI MP-31-009-065-003/807
(DUNAWA) 		1731009000NRG24190720230242788 19/07/2023 Jasami 1731009WL015658 Jasami 00354 PUNB0105700 1326 1326 Processed 22/07/2023 107138533 Jasami PUNJAB NATIONAL BANK(508568)
55 MULTAI MP-31-009-065-003/824
(DUNAWA) 		1731009000NRG24190720230242790 19/07/2023 Dinesh 1731009WL015658 Dinesh 00354 PUNB0105700 1326 1326 Processed 22/07/2023 107138533 Dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 61187 61187
56 MULTAI MP-31-009-065-002/283
(DUNAWA) 		1731009000NRG24190720230242749 19/07/2023 Bebi 1731009WL015658 Bebi 00415 SBIN0061121 1105 1105 Processed 22/07/2023 107138533 Bebi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
57 MULTAI MP-31-009-065-002/381
(DUNAWA) 		1731009000NRG24190720230242751 19/07/2023 Shravan 1731009WL015658 Shravan 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107138533 Shravan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 64944 64944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_190723APB_FTO_175768 Canara Bank CNRB0005538 Multai 1326
2 MULTAI MP1731009_190723APB_FTO_175768 Punjab National Bank PUNB0105700 Dunava 4199
3 MULTAI MP1731009_190723APB_FTO_175768 Punjab National Bank PUNB0105700 DUNAWA 56988
4 MULTAI MP1731009_190723APB_FTO_175768 State Bank of India SBIN0061121 DUNAWA 1105
5 MULTAI MP1731009_190723APB_FTO_175768 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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