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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_190224APB_FTO_467994
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-31-009-020-001/98
(DATORA) 		1731009000NRG24180220240721500 19/02/2024 ADARSH 1731009WL048053 ADARSH 00048 BKID0009537 1000 1000 Processed 12/04/2024 302975757 ADARSH BANK OF INDIA(508505)
SubTotal 1000 1000
2 MULTAI MP-31-009-004-001/184
(KHEDICOURT) 		1731009000NRG24190220240722829 19/02/2024 yogiraj 1731009WL048118 yogiraj 00051 MAHB0000699 1326 1326 Processed 13/04/2024 302975757 yogiraj BANK OF MAHARASHTRA(607387)
3 MULTAI MP-31-009-004-001/192
(KHEDICOURT) 		1731009000NRG24190220240722960 19/02/2024 TURSI 1731009WL048121 TURSI 00051 MAHB0000699 1326 1326 Processed 13/04/2024 302975757 TURSI BANK OF MAHARASHTRA(607387)
4 MULTAI MP-31-009-004-001/220
(KHEDICOURT) 		1731009000NRG24190220240722961 19/02/2024 NIRMALA 1731009WL048121 NIRMALA 00051 MAHB0000699 1326 1326 Processed 13/04/2024 302975757 NIRMALA BANK OF MAHARASHTRA(607387)
5 MULTAI MP-31-009-004-001/229-A
(KHEDICOURT) 		1731009000NRG24190220240722962 19/02/2024 Jyoti 1731009WL048121 Jyoti 00051 MAHB0000699 1326 1326 Processed 13/04/2024 302975757 Jyoti BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-004-001/293
(KHEDICOURT) 		1731009000NRG24190220240722830 19/02/2024 chndrbhan 1731009WL048118 chndrbhan 00051 MAHB0000699 1326 1326 Processed 13/04/2024 302975757 chndrbhan BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-004-001/311
(KHEDICOURT) 		1731009000NRG24190220240722963 19/02/2024 candrbhan 1731009WL048121 candrbhan 00051 MAHB0000699 1326 1326 Processed 13/04/2024 302975757 candrbhan BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-004-001/340
(KHEDICOURT) 		1731009000NRG24190220240722964 19/02/2024 GUNWANT 1731009WL048121 GUNWANT 00051 MAHB0000699 1326 1326 Processed 13/04/2024 302975757 GUNWANT BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-020-001/148
(DATORA) 		1731009000NRG24180220240721493 19/02/2024 SHYAMRAO 1731009WL048053 SHYAMRAO 00051 MAHB0000699 1200 1200 Processed 13/04/2024 302975757 SHYAMRAO BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-020-001/178
(DATORA) 		1731009000NRG24180220240721495 19/02/2024 NAMDEV 1731009WL048053 NAMDEV 00051 MAHB0000699 1200 1200 Processed 12/04/2024 302975757 NAMDEV CENTRAL BANK OF INDIA(607115)
11 MULTAI MP-31-009-020-001/178
(DATORA) 		1731009000NRG24180220240721496 19/02/2024 SARITA 1731009WL048053 SARITA 00051 MAHB0000699 1000 1000 Processed 13/04/2024 302975757 SARITA BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-020-001/252
(DATORA) 		1731009000NRG24180220240721497 19/02/2024 hemraj 1731009WL048053 hemraj 00051 MAHB0000699 1200 1200 Processed 13/04/2024 302975757 hemraj BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-020-001/252
(DATORA) 		1731009000NRG24180220240721498 19/02/2024 Rinki 1731009WL048053 Rinki 00051 MAHB0000699 1000 1000 Processed 13/04/2024 302975757 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
14 MULTAI MP-31-009-020-001/48
(DATORA) 		1731009000NRG24180220240721499 19/02/2024 RAJENDRA 1731009WL048053 RAJENDRA 00051 MAHB0000699 1200 1200 Processed 13/04/2024 302975757 RAJENDRA BANK OF MAHARASHTRA(607387)
SubTotal 16082 16082
15 MULTAI MP-31-009-028-002/221
(HETI) 		1731009000NRG24190220240723139 19/02/2024 PANDHARI 1731009WL048128 PANDHARI 00051 MAHB0000779 1326 1326 Processed 13/04/2024 302975757 PANDHARI BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-031-001/104
(KHETEDA KALAN) 		1731009000NRG24190220240723140 19/02/2024 LATA 1731009WL048128 LATA 00051 MAHB0000779 1326 1326 Processed 12/04/2024 302975757 LATA AXIS BANK(607153)
17 MULTAI MP-31-009-031-001/131
(KHETEDA KALAN) 		1731009000NRG24190220240723141 19/02/2024 suraj 1731009WL048128 suraj 00051 MAHB0000779 1326 1326 Processed 13/04/2024 302975757 suraj BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-031-001/135
(KHETEDA KALAN) 		1731009000NRG24190220240723149 19/02/2024 Prahalad 1731009WL048129 Prahalad 00051 MAHB0000779 884 884 Processed 12/04/2024 302975757 Prahalad BANK OF BARODA(606985)
19 MULTAI MP-31-009-031-001/147
(KHETEDA KALAN) 		1731009000NRG24190220240723150 19/02/2024 Mahadev 1731009WL048129 Mahadev 00051 MAHB0000779 1326 1326 Processed 13/04/2024 302975757 Mahadev BANK OF MAHARASHTRA(607387)
20 MULTAI MP-31-009-031-001/176
(KHETEDA KALAN) 		1731009000NRG24190220240723152 19/02/2024 chandan 1731009WL048129 chandan 00051 MAHB0000779 1326 1326 Processed 13/04/2024 302975757 chandan BANK OF MAHARASHTRA(607387)
21 MULTAI MP-31-009-031-001/232
(KHETEDA KALAN) 		1731009000NRG24190220240723153 19/02/2024 NANDLAL 1731009WL048129 NANDLAL 00051 MAHB0000779 1326 1326 Processed 13/04/2024 302975757 NANDLAL BANK OF MAHARASHTRA(607387)
22 MULTAI MP-31-009-031-001/24
(KHETEDA KALAN) 		1731009000NRG24190220240723155 19/02/2024 Chameli 1731009WL048129 Chameli 00051 MAHB0000779 1326 1326 Processed 13/04/2024 302975757 Chameli BANK OF MAHARASHTRA(607387)
23 MULTAI MP-31-009-031-001/241-A
(KHETEDA KALAN) 		1731009000NRG24190220240723156 19/02/2024 Raju 1731009WL048129 Raju 00051 MAHB0000779 1326 1326 Processed 13/04/2024 302975757 Raju BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-031-001/30
(KHETEDA KALAN) 		1731009000NRG24190220240723158 19/02/2024 PATIRAM 1731009WL048129 PATIRAM 00051 MAHB0000779 1326 1326 Processed 13/04/2024 302975757 PATIRAM BANK OF MAHARASHTRA(607387)
25 MULTAI MP-31-009-031-001/31
(KHETEDA KALAN) 		1731009000NRG24190220240723159 19/02/2024 kanchanlal 1731009WL048129 kanchanlal 00051 MAHB0000779 221 221 Processed 13/04/2024 302975757 kanchanlal BANK OF MAHARASHTRA(607387)
26 MULTAI MP-31-009-031-001/33
(KHETEDA KALAN) 		1731009000NRG24190220240723160 19/02/2024 kaluram 1731009WL048129 kaluram 00051 MAHB0000779 1326 1326 Processed 13/04/2024 302975757 kaluram BANK OF MAHARASHTRA(607387)
27 MULTAI MP-31-009-031-001/39
(KHETEDA KALAN) 		1731009000NRG24190220240723143 19/02/2024 Sarita 1731009WL048128 Sarita 00051 MAHB0000779 1326 1326 Processed 13/04/2024 302975757 Sarita BANK OF MAHARASHTRA(607387)
28 MULTAI MP-31-009-031-001/69
(KHETEDA KALAN) 		1731009000NRG24190220240723161 19/02/2024 RAMKALI 1731009WL048129 RAMKALI 00051 MAHB0000779 1326 1326 Processed 13/04/2024 302975757 RAMKALI BANK OF MAHARASHTRA(607387)
29 MULTAI MP-31-009-031-001/73
(KHETEDA KALAN) 		1731009000NRG24190220240723162 19/02/2024 MANU 1731009WL048129 MANU 00051 MAHB0000779 1326 1326 Processed 13/04/2024 302975757 MANU BANK OF MAHARASHTRA(607387)
30 MULTAI MP-31-009-031-001/77
(KHETEDA KALAN) 		1731009000NRG24190220240723144 19/02/2024 DINESH 1731009WL048128 DINESH 00051 MAHB0000779 1326 1326 Processed 12/04/2024 302975757 DINESH CENTRAL BANK OF INDIA(607115)
31 MULTAI MP-31-009-031-001/9
(KHETEDA KALAN) 		1731009000NRG24190220240723164 19/02/2024 Puran 1731009WL048129 Puran 00051 MAHB0000779 1326 1326 Processed 13/04/2024 302975757 Puran BANK OF MAHARASHTRA(607387)
32 MULTAI MP-31-009-031-001/91
(KHETEDA KALAN) 		1731009000NRG24190220240723145 19/02/2024 devji 1731009WL048128 devji 00051 MAHB0000779 1326 1326 Processed 13/04/2024 302975757 devji BANK OF MAHARASHTRA(607387)
33 MULTAI MP-31-009-031-001/93
(KHETEDA KALAN) 		1731009000NRG24190220240723146 19/02/2024 gopal 1731009WL048128 gopal 00051 MAHB0000779 1326 1326 Processed 13/04/2024 302975757 gopal BANK OF MAHARASHTRA(607387)
34 MULTAI MP-31-009-031-001/96
(KHETEDA KALAN) 		1731009000NRG24190220240723147 19/02/2024 Gulabrav 1731009WL048128 Gulabrav 00051 MAHB0000779 1326 1326 Processed 12/04/2024 302975757 Gulabrav STATE BANK OF INDIA(508548)
35 MULTAI MP-31-009-031-001/97
(KHETEDA KALAN) 		1731009000NRG24190220240723148 19/02/2024 Devrao 1731009WL048128 Devrao 00051 MAHB0000779 1326 1326 Processed 12/04/2024 302975757 Devrao CANARA BANK(508532)
36 MULTAI MP-31-009-031-002/238
(KHETEDA KALAN) 		1731009000NRG24190220240723165 19/02/2024 Dinesh 1731009WL048129 Dinesh 00051 MAHB0000779 1326 1326 Processed 13/04/2024 302975757 Dinesh BANK OF MAHARASHTRA(607387)
37 MULTAI MP-31-009-031-002/238
(KHETEDA KALAN) 		1731009000NRG24190220240723166 19/02/2024 Ganga 1731009WL048129 Ganga 00051 MAHB0000779 1326 1326 Processed 13/04/2024 302975757 Ganga BANK OF MAHARASHTRA(607387)
SubTotal 28951 28951
38 MULTAI MP-31-009-031-001/161
(KHETEDA KALAN) 		1731009000NRG24190220240723151 19/02/2024 umrao 1731009WL048129 umrao 00051 MAHB0000799 1326 1326 Processed 13/04/2024 302975757 umrao BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
39 MULTAI MP-31-009-031-001/238-A
(KHETEDA KALAN) 		1731009000NRG24190220240723154 19/02/2024 Dhansing Kasrade 1731009WL048129 Dhansing Kasrade 00051 MAHB0000839 1326 1326 Processed 13/04/2024 302975757 DhansingKasrade BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
40 MULTAI MP-31-009-060-002/530-C
(JAM) 		1731009000NRG24190220240722241 19/02/2024 JYOTI 1731009WL048083 JYOTI 00354 PUNB0105700 404 404 Processed 12/04/2024 302975757 JYOTI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 404 404
41 MULTAI MP-31-009-060-002/195
(JAM) 		1731009000NRG24190220240722233 19/02/2024 RAMKALI 1731009WL048083 RAMKALI 00354 PUNB0139000 404 404 Processed 12/04/2024 302975757 RAMKALI PUNJAB NATIONAL BANK(508568)
42 MULTAI MP-31-009-060-002/198
(JAM) 		1731009000NRG24190220240722234 19/02/2024 SAVANI 1731009WL048083 SAVANI 00354 PUNB0139000 404 404 Processed 12/04/2024 302975757 SAVANI PUNJAB NATIONAL BANK(508568)
43 MULTAI MP-31-009-060-002/278
(JAM) 		1731009000NRG24190220240722235 19/02/2024 INDIRA ANGAD 1731009WL048083 INDIRA ANGAD 00354 PUNB0139000 404 404 Processed 12/04/2024 302975757 INDIRAANGAD PUNJAB NATIONAL BANK(508568)
44 MULTAI MP-31-009-060-002/283
(JAM) 		1731009000NRG24190220240722161 19/02/2024 LAKHAN 1731009WL048079 LAKHAN 00354 PUNB0139000 660 660 Processed 12/04/2024 302975757 LAKHAN STATE BANK OF INDIA(508548)
45 MULTAI MP-31-009-060-002/283
(JAM) 		1731009000NRG24190220240722162 19/02/2024 PURNA 1731009WL048079 PURNA 00354 PUNB0139000 660 660 Processed 12/04/2024 302975757 PURNA PUNJAB NATIONAL BANK(508568)
46 MULTAI MP-31-009-060-002/293
(JAM) 		1731009000NRG24190220240722236 19/02/2024 SHUKHAVANTI PARATE 1731009WL048083 SHUKHAVANTI PARATE 00354 PUNB0139000 404 404 Processed 12/04/2024 302975757 SHUKHAVANTIPARATE PUNJAB NATIONAL BANK(508568)
47 MULTAI MP-31-009-060-002/334
(JAM) 		1731009000NRG24190220240722163 19/02/2024 AJABRAV 1731009WL048079 AJABRAV 00354 PUNB0139000 660 660 Processed 12/04/2024 302975757 AJABRAV PUNJAB NATIONAL BANK(508568)
48 MULTAI MP-31-009-060-002/340
(JAM) 		1731009000NRG24190220240722237 19/02/2024 KUNDAN 1731009WL048083 KUNDAN 00354 PUNB0139000 404 404 Processed 12/04/2024 302975757 KUNDAN PUNJAB NATIONAL BANK(508568)
49 MULTAI MP-31-009-060-002/385-A
(JAM) 		1731009000NRG24190220240722238 19/02/2024 KAVITA SARATE 1731009WL048083 KAVITA SARATE 00354 PUNB0139000 404 404 Processed 12/04/2024 302975757 KAVITASARATE PUNJAB NATIONAL BANK(508568)
50 MULTAI MP-31-009-060-002/415
(JAM) 		1731009000NRG24190220240722239 19/02/2024 LAXMI 1731009WL048083 LAXMI 00354 PUNB0139000 404 404 Processed 12/04/2024 302975757 LAXMI CENTRAL BANK OF INDIA(607115)
51 MULTAI MP-31-009-060-002/545
(JAM) 		1731009000NRG24190220240722242 19/02/2024 DINESH CHAUDHARY 1731009WL048083 DINESH CHAUDHARY 00354 PUNB0139000 404 404 Processed 12/04/2024 302975757 DINESHCHAUDHARY BANK OF BARODA(606985)
52 MULTAI MP-31-009-060-002/87
(JAM) 		1731009000NRG24190220240722164 19/02/2024 RAMESHWAR 1731009WL048079 RAMESHWAR 00354 PUNB0139000 660 660 Processed 12/04/2024 302975757 RAMESHWAR PUNJAB NATIONAL BANK(508568)
53 MULTAI MP-31-009-060-002/87
(JAM) 		1731009000NRG24190220240722165 19/02/2024 REKHA 1731009WL048079 REKHA 00354 PUNB0139000 660 660 Processed 12/04/2024 302975757 REKHA PUNJAB NATIONAL BANK(508568)
54 MULTAI MP-31-009-060-002/88
(JAM) 		1731009000NRG24190220240722166 19/02/2024 KAMLESH GOHITE 1731009WL048079 KAMLESH GOHITE 00354 PUNB0139000 660 660 Processed 12/04/2024 302975757 KAMLESHGOHITE PUNJAB NATIONAL BANK(508568)
55 MULTAI MP-31-009-060-002/88
(JAM) 		1731009000NRG24190220240722167 19/02/2024 LATA 1731009WL048079 LATA 00354 PUNB0139000 660 660 Processed 13/04/2024 302975757 LATA BANK OF MAHARASHTRA(607387)
SubTotal 7852 7852
56 MULTAI MP-31-009-060-002/530-A
(JAM) 		1731009000NRG24190220240722240 19/02/2024 ARCHANA 1731009WL048083 ARCHANA 00354 PUNB0639300 404 404 Processed 12/04/2024 302975757 ARCHANA PUNJAB NATIONAL BANK(508568)
SubTotal 404 404
57 MULTAI MP-31-009-020-001/177
(DATORA) 		1731009000NRG24180220240721494 19/02/2024 NIKESH 1731009WL048053 NIKESH 00415 SBIN0001206 1200 1200 Processed 12/04/2024 302975757 NIKESH STATE BANK OF INDIA(508548)
58 MULTAI MP-31-009-031-001/248-A
(KHETEDA KALAN) 		1731009000NRG24190220240723157 19/02/2024 DASHRATH LAL PAWAR 1731009WL048129 DASHRATH LAL PAWAR 00415 SBIN0001206 1326 1326 Processed 12/04/2024 302975757 DASHRATHLALPAWAR STATE BANK OF INDIA(508548)
SubTotal 2526 2526
59 MULTAI MP-31-009-031-001/169
(KHETEDA KALAN) 		1731009000NRG24190220240723142 19/02/2024 Harishchandra Deshmukh 1731009WL048128 Harishchandra Deshmukh 00468 UBIN0573931 1326 1326 Processed 12/04/2024 302975757 HarishchandraDeshmukh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
60 MULTAI MP-31-009-031-001/81
(KHETEDA KALAN) 		1731009000NRG24190220240723163 19/02/2024 Makhanlal 1731009WL048129 Makhanlal 00468 UBIN0573931 1326 1326 Processed 13/04/2024 302975757 Makhanlal BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
Total 62523 62523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_190224APB_FTO_467994 Bank of India BKID0009537 MULTAI 1000
2 MULTAI MP1731009_190224APB_FTO_467994 Bank of Maharastra MAHB0000699 SAIKHEDA 16082
3 MULTAI MP1731009_190224APB_FTO_467994 Bank of Maharastra MAHB0000779 Jolkheda 3978
4 MULTAI MP1731009_190224APB_FTO_467994 Bank of Maharastra MAHB0000779 JOULKHEDA 24973
5 MULTAI MP1731009_190224APB_FTO_467994 Bank of Maharastra MAHB0000799 Jolkheda 1326
6 MULTAI MP1731009_190224APB_FTO_467994 Bank of Maharastra MAHB0000839 MULTAI 1326
7 MULTAI MP1731009_190224APB_FTO_467994 Punjab National Bank PUNB0105700 DUNAWA 404
8 MULTAI MP1731009_190224APB_FTO_467994 Punjab National Bank PUNB0139000 DAHUA 7852
9 MULTAI MP1731009_190224APB_FTO_467994 Punjab National Bank PUNB0639300 MULTAI M P 404
10 MULTAI MP1731009_190224APB_FTO_467994 State Bank of India SBIN0001206 MULTAI 2526
11 MULTAI MP1731009_190224APB_FTO_467994 Union Bank of India UBIN0573931 MULTAI 2652

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