Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:43:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_281223APB_FTO_410741
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-31-009-065-001/6
(DUNAWA) 		1731009000NRG24281220230495982 28/12/2023 Ajay 1731009WL038965 Ajay 00354 PUNB0105700 210 210 Processed 12/03/2024 663892889 Ajay PUNJAB NATIONAL BANK(508568)
2 MULTAI MP-31-009-065-001/90
(DUNAWA) 		1731009000NRG24281220230495926 28/12/2023 kalpna 1731009WL038964 kalpna 00354 PUNB0105700 1050 1050 Processed 12/03/2024 663892889 kalpna FINCARE SMALL FINANCE BANK LTD(608304)
3 MULTAI MP-31-009-065-001/99
(DUNAWA) 		1731009000NRG24281220230495927 28/12/2023 REKHA 1731009WL038964 REKHA 00354 PUNB0105700 1260 1260 Processed 12/03/2024 663892889 REKHA PUNJAB NATIONAL BANK(508568)
4 MULTAI MP-31-009-065-002/126
(DUNAWA) 		1731009000NRG24281220230495928 28/12/2023 munni 1731009WL038964 munni 00354 PUNB0105700 840 840 Processed 12/03/2024 663892889 munni PUNJAB NATIONAL BANK(508568)
5 MULTAI MP-31-009-065-002/128
(DUNAWA) 		1731009000NRG24281220230495929 28/12/2023 suman 1731009WL038964 suman 00354 PUNB0105700 840 840 Processed 12/03/2024 663892889 suman PUNJAB NATIONAL BANK(508568)
6 MULTAI MP-31-009-065-002/129
(DUNAWA) 		1731009000NRG24281220230495930 28/12/2023 bindo 1731009WL038964 bindo 00354 PUNB0105700 840 840 Processed 12/03/2024 663892889 bindo PUNJAB NATIONAL BANK(508568)
7 MULTAI MP-31-009-065-002/136
(DUNAWA) 		1731009000NRG24281220230495931 28/12/2023 Sunanda 1731009WL038964 Sunanda 00354 PUNB0105700 840 840 Processed 12/03/2024 663892889 Sunanda PUNJAB NATIONAL BANK(508568)
8 MULTAI MP-31-009-065-002/141
(DUNAWA) 		1731009000NRG24281220230495932 28/12/2023 sukhvanti 1731009WL038964 sukhvanti 00354 PUNB0105700 210 210 Processed 12/03/2024 663892889 sukhvanti PUNJAB NATIONAL BANK(508568)
9 MULTAI MP-31-009-065-002/144
(DUNAWA) 		1731009000NRG24281220230495933 28/12/2023 SONU 1731009WL038964 SONU 00354 PUNB0105700 1260 1260 Processed 12/03/2024 663892889 SONU PUNJAB NATIONAL BANK(508568)
10 MULTAI MP-31-009-065-002/147
(DUNAWA) 		1731009000NRG24281220230495934 28/12/2023 pulwanti 1731009WL038964 pulwanti 00354 PUNB0105700 210 210 Processed 12/03/2024 663892889 pulwanti PUNJAB NATIONAL BANK(508568)
11 MULTAI MP-31-009-065-002/152
(DUNAWA) 		1731009000NRG24281220230495935 28/12/2023 SUNITA 1731009WL038964 SUNITA 00354 PUNB0105700 420 420 Processed 12/03/2024 663892889 SUNITA PUNJAB NATIONAL BANK(508568)
12 MULTAI MP-31-009-065-002/165
(DUNAWA) 		1731009000NRG24281220230495936 28/12/2023 sanju 1731009WL038964 sanju 00354 PUNB0105700 840 840 Processed 12/03/2024 663892889 sanju PUNJAB NATIONAL BANK(508568)
13 MULTAI MP-31-009-065-002/177
(DUNAWA) 		1731009000NRG24281220230495937 28/12/2023 lallu 1731009WL038964 lallu 00354 PUNB0105700 1260 1260 Processed 12/03/2024 663892889 lallu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
14 MULTAI MP-31-009-065-002/177
(DUNAWA) 		1731009000NRG24281220230495938 28/12/2023 LAXMI 1731009WL038964 LAXMI 00354 PUNB0105700 1260 1260 Processed 12/03/2024 663892889 LAXMI PUNJAB NATIONAL BANK(508568)
15 MULTAI MP-31-009-065-002/186
(DUNAWA) 		1731009000NRG24281220230495939 28/12/2023 Mahesh 1731009WL038964 Mahesh 00354 PUNB0105700 1260 1260 Processed 12/03/2024 663892889 Mahesh PUNJAB NATIONAL BANK(508568)
16 MULTAI MP-31-009-065-002/205
(DUNAWA) 		1731009000NRG24281220230495940 28/12/2023 anita 1731009WL038964 anita 00354 PUNB0105700 1260 1260 Processed 12/03/2024 663892889 anita PUNJAB NATIONAL BANK(508568)
17 MULTAI MP-31-009-065-002/234
(DUNAWA) 		1731009000NRG24281220230495942 28/12/2023 anju 1731009WL038964 anju 00354 PUNB0105700 1050 1050 Processed 12/03/2024 663892889 anju PUNJAB NATIONAL BANK(508568)
18 MULTAI MP-31-009-065-002/234
(DUNAWA) 		1731009000NRG24281220230495941 28/12/2023 dinish 1731009WL038964 dinish 00354 PUNB0105700 1050 1050 Processed 12/03/2024 663892889 dinish PUNJAB NATIONAL BANK(508568)
19 MULTAI MP-31-009-065-002/252
(DUNAWA) 		1731009000NRG24281220230495944 28/12/2023 Gunta 1731009WL038964 Gunta 00354 PUNB0105700 1260 1260 Processed 12/03/2024 663892889 Gunta PUNJAB NATIONAL BANK(508568)
20 MULTAI MP-31-009-065-002/258
(DUNAWA) 		1731009000NRG24281220230495945 28/12/2023 pinki 1731009WL038964 pinki 00354 PUNB0105700 1260 1260 Processed 12/03/2024 663892889 pinki PUNJAB NATIONAL BANK(508568)
21 MULTAI MP-31-009-065-002/258-A
(DUNAWA) 		1731009000NRG24281220230495946 28/12/2023 Santosh 1731009WL038964 Santosh 00354 PUNB0105700 1260 1260 Processed 12/03/2024 663892889 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
22 MULTAI MP-31-009-065-002/263
(DUNAWA) 		1731009000NRG24281220230495947 28/12/2023 Chandrakala 1731009WL038964 Chandrakala 00354 PUNB0105700 1260 1260 Processed 12/03/2024 663892889 Chandrakala PUNJAB NATIONAL BANK(508568)
23 MULTAI MP-31-009-065-002/268-A
(DUNAWA) 		1731009000NRG24281220230495948 28/12/2023 Anita 1731009WL038964 Anita 00354 PUNB0105700 1260 1260 Processed 12/03/2024 663892889 Anita PUNJAB NATIONAL BANK(508568)
24 MULTAI MP-31-009-065-002/283
(DUNAWA) 		1731009000NRG24281220230495949 28/12/2023 bhagwanti 1731009WL038964 bhagwanti 00354 PUNB0105700 1050 1050 Processed 12/03/2024 663892889 bhagwanti PUNJAB NATIONAL BANK(508568)
25 MULTAI MP-31-009-065-002/305
(DUNAWA) 		1731009000NRG24281220230495950 28/12/2023 susila 1731009WL038964 susila 00354 PUNB0105700 1050 1050 Processed 12/03/2024 663892889 susila PUNJAB NATIONAL BANK(508568)
26 MULTAI MP-31-009-065-002/317
(DUNAWA) 		1731009000NRG24281220230495951 28/12/2023 purna 1731009WL038964 purna 00354 PUNB0105700 1050 1050 Processed 12/03/2024 663892889 purna PUNJAB NATIONAL BANK(508568)
27 MULTAI MP-31-009-065-002/337
(DUNAWA) 		1731009000NRG24281220230495952 28/12/2023 usha 1731009WL038964 usha 00354 PUNB0105700 1050 1050 Processed 12/03/2024 663892889 usha PUNJAB NATIONAL BANK(508568)
28 MULTAI MP-31-009-065-002/346
(DUNAWA) 		1731009000NRG24281220230495954 28/12/2023 bullo 1731009WL038964 bullo 00354 PUNB0105700 210 210 Processed 12/03/2024 663892889 bullo PUNJAB NATIONAL BANK(508568)
29 MULTAI MP-31-009-065-002/346
(DUNAWA) 		1731009000NRG24281220230495953 28/12/2023 jhanak 1731009WL038964 jhanak 00354 PUNB0105700 630 630 Processed 12/03/2024 663892889 jhanak PUNJAB NATIONAL BANK(508568)
30 MULTAI MP-31-009-065-002/385
(DUNAWA) 		1731009000NRG24281220230495955 28/12/2023 Sukhwanti 1731009WL038964 Sukhwanti 00354 PUNB0105700 630 630 Processed 12/03/2024 663892889 Sukhwanti PUNJAB NATIONAL BANK(508568)
31 MULTAI MP-31-009-065-002/386
(DUNAWA) 		1731009000NRG24281220230495956 28/12/2023 jitendra 1731009WL038964 jitendra 00354 PUNB0105700 1260 1260 Processed 12/03/2024 663892889 jitendra PUNJAB NATIONAL BANK(508568)
32 MULTAI MP-31-009-065-002/386
(DUNAWA) 		1731009000NRG24281220230495957 28/12/2023 karuna 1731009WL038964 karuna 00354 PUNB0105700 1260 1260 Processed 12/03/2024 663892889 karuna PUNJAB NATIONAL BANK(508568)
33 MULTAI MP-31-009-065-002/422
(DUNAWA) 		1731009000NRG24281220230495959 28/12/2023 govind 1731009WL038964 govind 00354 PUNB0105700 1050 1050 Processed 12/03/2024 663892889 govind PUNJAB NATIONAL BANK(508568)
34 MULTAI MP-31-009-065-002/423
(DUNAWA) 		1731009000NRG24281220230495960 28/12/2023 munni 1731009WL038964 munni 00354 PUNB0105700 1260 1260 Processed 12/03/2024 663892889 munni PUNJAB NATIONAL BANK(508568)
35 MULTAI MP-31-009-065-002/470
(DUNAWA) 		1731009000NRG24281220230495983 28/12/2023 basant 1731009WL038965 basant 00354 PUNB0105700 630 630 Processed 12/03/2024 663892889 basant PUNJAB NATIONAL BANK(508568)
36 MULTAI MP-31-009-065-002/482
(DUNAWA) 		1731009000NRG24281220230495984 28/12/2023 hemlata 1731009WL038965 hemlata 00354 PUNB0105700 1050 1050 Processed 12/03/2024 663892889 hemlata PUNJAB NATIONAL BANK(508568)
37 MULTAI MP-31-009-065-002/508
(DUNAWA) 		1731009000NRG24281220230495961 28/12/2023 pramila 1731009WL038964 pramila 00354 PUNB0105700 840 840 Processed 12/03/2024 663892889 pramila PUNJAB NATIONAL BANK(508568)
38 MULTAI MP-31-009-065-002/509
(DUNAWA) 		1731009000NRG24281220230495962 28/12/2023 SAMPAT 1731009WL038964 SAMPAT 00354 PUNB0105700 1260 1260 Processed 12/03/2024 663892889 SAMPAT PUNJAB NATIONAL BANK(508568)
39 MULTAI MP-31-009-065-002/559
(DUNAWA) 		1731009000NRG24281220230495964 28/12/2023 rajesh 1731009WL038964 rajesh 00354 PUNB0105700 210 210 Processed 12/03/2024 663892889 rajesh PUNJAB NATIONAL BANK(508568)
40 MULTAI MP-31-009-065-002/571
(DUNAWA) 		1731009000NRG24281220230495966 28/12/2023 dayal 1731009WL038964 dayal 00354 PUNB0105700 1050 1050 Processed 12/03/2024 663892889 dayal PUNJAB NATIONAL BANK(508568)
41 MULTAI MP-31-009-065-002/591
(DUNAWA) 		1731009000NRG24281220230495967 28/12/2023 kishna 1731009WL038964 kishna 00354 PUNB0105700 1050 1050 Processed 12/03/2024 663892889 kishna PUNJAB NATIONAL BANK(508568)
42 MULTAI MP-31-009-065-002/619-A
(DUNAWA) 		1731009000NRG24281220230495968 28/12/2023 Usha 1731009WL038964 Usha 00354 PUNB0105700 210 210 Processed 12/03/2024 663892889 Usha PUNJAB NATIONAL BANK(508568)
43 MULTAI MP-31-009-065-002/704
(DUNAWA) 		1731009000NRG24281220230495969 28/12/2023 sharda 1731009WL038964 sharda 00354 PUNB0105700 1050 1050 Processed 12/03/2024 663892889 sharda PUNJAB NATIONAL BANK(508568)
44 MULTAI MP-31-009-065-002/759
(DUNAWA) 		1731009000NRG24281220230495970 28/12/2023 RAVI 1731009WL038964 RAVI 00354 PUNB0105700 210 210 Processed 12/03/2024 663892889 RAVI PUNJAB NATIONAL BANK(508568)
45 MULTAI MP-31-009-065-002/795
(DUNAWA) 		1731009000NRG24281220230495971 28/12/2023 nanhi 1731009WL038964 nanhi 00354 PUNB0105700 210 210 Processed 12/03/2024 663892889 nanhi PUNJAB NATIONAL BANK(508568)
46 MULTAI MP-31-009-065-002/835-A
(DUNAWA) 		1731009000NRG24281220230495972 28/12/2023 SHYAM 1731009WL038964 SHYAM 00354 PUNB0105700 1260 1260 Processed 12/03/2024 663892889 SHYAM PUNJAB NATIONAL BANK(508568)
47 MULTAI MP-31-009-065-002/838
(DUNAWA) 		1731009000NRG24281220230495973 28/12/2023 sumitra 1731009WL038964 sumitra 00354 PUNB0105700 1260 1260 Processed 12/03/2024 663892889 sumitra PUNJAB NATIONAL BANK(508568)
48 MULTAI MP-31-009-065-002/840-A
(DUNAWA) 		1731009000NRG24281220230495974 28/12/2023 mamta 1731009WL038964 mamta 00354 PUNB0105700 1260 1260 Processed 12/03/2024 663892889 mamta PUNJAB NATIONAL BANK(508568)
49 MULTAI MP-31-009-065-002/962-A
(DUNAWA) 		1731009000NRG24281220230495975 28/12/2023 lalli 1731009WL038964 lalli 00354 PUNB0105700 1050 1050 Processed 12/03/2024 663892889 lalli PUNJAB NATIONAL BANK(508568)
50 MULTAI MP-31-009-065-002/964
(DUNAWA) 		1731009000NRG24281220230495976 28/12/2023 Shivshankar 1731009WL038964 Shivshankar 00354 PUNB0105700 1050 1050 Processed 12/03/2024 663892889 Shivshankar INDIA POST PAYMENTS BANK LIMITED(508528)
51 MULTAI MP-31-009-065-003/45-A
(DUNAWA) 		1731009000NRG24281220230495985 28/12/2023 pradip 1731009WL038965 pradip 00354 PUNB0105700 1260 1260 Processed 12/03/2024 663892889 pradip PUNJAB NATIONAL BANK(508568)
52 MULTAI MP-31-009-065-003/764
(DUNAWA) 		1731009000NRG24281220230495987 28/12/2023 KISNA 1731009WL038965 KISNA 00354 PUNB0105700 1050 1050 Processed 12/03/2024 663892889 KISNA PUNJAB NATIONAL BANK(508568)
53 MULTAI MP-31-009-065-003/766
(DUNAWA) 		1731009000NRG24281220230495989 28/12/2023 Gunna 1731009WL038965 Gunna 00354 PUNB0105700 1050 1050 Processed 12/03/2024 663892889 Gunna PUNJAB NATIONAL BANK(508568)
54 MULTAI MP-31-009-065-003/766
(DUNAWA) 		1731009000NRG24281220230495990 28/12/2023 Ritesh 1731009WL038965 Ritesh 00354 PUNB0105700 1050 1050 Processed 12/03/2024 663892889 Ritesh PUNJAB NATIONAL BANK(508568)
55 MULTAI MP-31-009-065-003/766
(DUNAWA) 		1731009000NRG24281220230495988 28/12/2023 shiv 1731009WL038965 shiv 00354 PUNB0105700 1050 1050 Processed 12/03/2024 663892889 shiv PUNJAB NATIONAL BANK(508568)
56 MULTAI MP-31-009-065-003/770
(DUNAWA) 		1731009000NRG24281220230495977 28/12/2023 manoj 1731009WL038964 manoj 00354 PUNB0105700 630 630 Processed 12/03/2024 663892889 manoj PUNJAB NATIONAL BANK(508568)
57 MULTAI MP-31-009-065-003/777
(DUNAWA) 		1731009000NRG24281220230495991 28/12/2023 LAKHAN 1731009WL038965 LAKHAN 00354 PUNB0105700 1050 1050 Processed 12/03/2024 663892889 LAKHAN PUNJAB NATIONAL BANK(508568)
58 MULTAI MP-31-009-065-003/785
(DUNAWA) 		1731009000NRG24281220230495978 28/12/2023 KISNA 1731009WL038964 KISNA 00354 PUNB0105700 210 210 Processed 12/03/2024 663892889 KISNA PUNJAB NATIONAL BANK(508568)
59 MULTAI MP-31-009-065-003/786
(DUNAWA) 		1731009000NRG24281220230495992 28/12/2023 durga 1731009WL038965 durga 00354 PUNB0105700 630 630 Processed 12/03/2024 663892889 durga PUNJAB NATIONAL BANK(508568)
60 MULTAI MP-31-009-065-003/789
(DUNAWA) 		1731009000NRG24281220230495993 28/12/2023 Lakhan 1731009WL038965 Lakhan 00354 PUNB0105700 1050 1050 Processed 12/03/2024 663892889 Lakhan PUNJAB NATIONAL BANK(508568)
61 MULTAI MP-31-009-065-003/791
(DUNAWA) 		1731009000NRG24281220230495979 28/12/2023 DURGA 1731009WL038964 DURGA 00354 PUNB0105700 840 840 Processed 12/03/2024 663892889 DURGA PUNJAB NATIONAL BANK(508568)
62 MULTAI MP-31-009-065-003/792
(DUNAWA) 		1731009000NRG24281220230495994 28/12/2023 Fundan 1731009WL038965 Fundan 00354 PUNB0105700 1050 1050 Processed 12/03/2024 663892889 Fundan PUNJAB NATIONAL BANK(508568)
63 MULTAI MP-31-009-065-003/792
(DUNAWA) 		1731009000NRG24281220230495995 28/12/2023 sangita 1731009WL038965 sangita 00354 PUNB0105700 840 840 Processed 12/03/2024 663892889 sangita PUNJAB NATIONAL BANK(508568)
64 MULTAI MP-31-009-065-003/795-A
(DUNAWA) 		1731009000NRG24281220230495996 28/12/2023 dinkar 1731009WL038965 dinkar 00354 PUNB0105700 1050 1050 Processed 12/03/2024 663892889 dinkar PUNJAB NATIONAL BANK(508568)
65 MULTAI MP-31-009-065-003/824
(DUNAWA) 		1731009000NRG24281220230495997 28/12/2023 Dinesh 1731009WL038965 Dinesh 00354 PUNB0105700 1260 1260 Processed 12/03/2024 663892889 Dinesh PUNJAB NATIONAL BANK(508568)
66 MULTAI MP-31-009-065-003/832-B
(DUNAWA) 		1731009000NRG24281220230495981 28/12/2023 maina 1731009WL038964 maina 00354 PUNB0105700 1050 1050 Processed 12/03/2024 663892889 maina PUNJAB NATIONAL BANK(508568)
SubTotal 61530 61530
67 MULTAI MP-31-009-065-003/795-A
(DUNAWA) 		1731009000NRG24281220230495980 28/12/2023 KANCHAN 1731009WL038964 KANCHAN 00354 PUNB0139000 630 630 Processed 12/03/2024 663892889 KANCHAN PUNJAB NATIONAL BANK(508568)
SubTotal 630 630
68 MULTAI MP-31-009-065-002/509-A
(DUNAWA) 		1731009000NRG24281220230495963 28/12/2023 Nilam 1731009WL038964 Nilam 00415 SBIN0001206 1260 1260 Processed 12/03/2024 663892889 Nilam STATE BANK OF INDIA(508548)
SubTotal 1260 1260
69 MULTAI MP-31-009-065-002/414
(DUNAWA) 		1731009000NRG24281220230495958 28/12/2023 MR AMIT BUWADE 1731009WL038964 MR AMIT BUWADE 00468 UBIN0573931 1050 1050 Processed 12/03/2024 663892889 MRAMITBUWADE STATE BANK OF INDIA(508548)
SubTotal 1050 1050
Total 64470 64470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_281223APB_FTO_410741 Punjab National Bank PUNB0105700 Dunava 8190
2 MULTAI MP1731009_281223APB_FTO_410741 Punjab National Bank PUNB0105700 DUNAWA 53340
3 MULTAI MP1731009_281223APB_FTO_410741 Punjab National Bank PUNB0139000 DAHUA 630
4 MULTAI MP1731009_281223APB_FTO_410741 State Bank of India SBIN0001206 MULTAI 1260
5 MULTAI MP1731009_281223APB_FTO_410741 Union Bank of India UBIN0573931 MULTAI 1050

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