Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:50:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_260523APB_FTO_57850
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-31-009-057-001/63-A
(KAPASYA) 		1731009000NRG24260520230066511 26/05/2023 POOJA 1731009WL004388 POOJA 00048 BKID0009537 1105 1105 Processed 31/05/2023 079407978 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 MULTAI MP-31-009-003-002/127
(KANHA KHAPA) 		1731009000NRG24260520230066838 26/05/2023 Kanchu 1731009WL004401 Kanchu 00051 MAHB0000699 1326 1326 Processed 31/05/2023 079407978 Kanchu BANK OF MAHARASHTRA(607387)
3 MULTAI MP-31-009-003-002/185
(KANHA KHAPA) 		1731009000NRG24260520230066842 26/05/2023 bhagvanti mahendra 1731009WL004401 bhagvanti mahendra 00051 MAHB0000699 1326 1326 Processed 31/05/2023 079407978 bhagvantimahendra BANK OF MAHARASHTRA(607387)
4 MULTAI MP-31-009-003-002/185
(KANHA KHAPA) 		1731009000NRG24260520230066841 26/05/2023 keshorao 1731009WL004401 keshorao 00051 MAHB0000699 1326 1326 Processed 31/05/2023 079407978 keshorao JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
5 MULTAI MP-31-009-003-002/185
(KANHA KHAPA) 		1731009000NRG24260520230066840 26/05/2023 mahendar 1731009WL004401 mahendar 00051 MAHB0000699 1326 1326 Processed 31/05/2023 079407978 mahendar JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
6 MULTAI MP-31-009-004-001/192
(KHEDICOURT) 		1731009000NRG24260520230066630 26/05/2023 TURSI 1731009WL004390 TURSI 00051 MAHB0000699 663 663 Processed 31/05/2023 079407978 TURSI BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-004-001/219
(KHEDICOURT) 		1731009000NRG24260520230066631 26/05/2023 RADHAKRISHAN 1731009WL004390 RADHAKRISHAN 00051 MAHB0000699 663 663 Processed 31/05/2023 079407978 RADHAKRISHAN BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-004-001/230
(KHEDICOURT) 		1731009000NRG24260520230066632 26/05/2023 sangita 1731009WL004390 sangita 00051 MAHB0000699 663 663 Processed 31/05/2023 079407978 sangita BANK OF MAHARASHTRA(607387)
SubTotal 7293 7293
9 MULTAI MP-31-009-019-001/86
(PISATA) 		1731009000NRG24260520230066633 26/05/2023 ashok 1731009WL004391 ashok 00051 MAHB0000839 1224 1224 Processed 31/05/2023 079407978 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
10 MULTAI MP-31-009-057-001/276
(KAPASYA) 		1731009000NRG24260520230066508 26/05/2023 Deviram 1731009WL004386 Deviram 00051 MAHB0000839 884 884 Processed 31/05/2023 079407978 Deviram BANK OF MAHARASHTRA(607387)
SubTotal 2108 2108
11 MULTAI MP-31-009-013-003/188
(JUNAPANI) 		1731009000NRG24260520230066894 26/05/2023 kisnu 1731009WL004409 kisnu 00051 MAHB0000889 1326 1326 Processed 31/05/2023 079407978 kisnu BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-013-003/208
(JUNAPANI) 		1731009000NRG24260520230066895 26/05/2023 Gunta 1731009WL004409 Gunta 00051 MAHB0000889 1326 1326 Processed 31/05/2023 079407978 Gunta FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2652 2652
13 MULTAI MP-31-009-047-001/110
(PARADSINGA) 		1731009000NRG24260520230066448 26/05/2023 mukesh 1731009WL004381 mukesh 00089 CBIN0282182 1326 1326 Processed 31/05/2023 079407978 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 MULTAI MP-31-009-057-001/148-A
(KAPASYA) 		1731009000NRG24260520230066503 26/05/2023 HIRA 1731009WL004386 HIRA 00354 PUNB0105700 663 663 Processed 31/05/2023 079407978 HIRA PUNJAB NATIONAL BANK(508568)
15 MULTAI MP-31-009-057-001/258
(KAPASYA) 		1731009000NRG24260520230066507 26/05/2023 Bablu Pawar 1731009WL004386 Bablu Pawar 00354 PUNB0105700 884 884 Processed 31/05/2023 079407978 BabluPawar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
16 MULTAI MP-31-009-047-001/195
(PARADSINGA) 		1731009000NRG24260520230066446 26/05/2023 Mitesh 1731009WL004380 Mitesh 00354 PUNB0139000 1326 1326 Processed 31/05/2023 079407978 Mitesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 MULTAI MP-31-009-057-001/101-A
(KAPASYA) 		1731009000NRG24260520230066498 26/05/2023 MEENA 1731009WL004386 MEENA 00354 PUNB0139000 663 663 Processed 31/05/2023 079407978 MEENA PUNJAB NATIONAL BANK(508568)
18 MULTAI MP-31-009-057-001/11
(KAPASYA) 		1731009000NRG24260520230066500 26/05/2023 BEBI 1731009WL004386 BEBI 00354 PUNB0139000 663 663 Processed 31/05/2023 079407978 BEBI PUNJAB NATIONAL BANK(508568)
19 MULTAI MP-31-009-057-001/11
(KAPASYA) 		1731009000NRG24260520230066499 26/05/2023 RAMA 1731009WL004386 RAMA 00354 PUNB0139000 663 663 Processed 31/05/2023 079407978 RAMA PUNJAB NATIONAL BANK(508568)
20 MULTAI MP-31-009-057-001/110-A
(KAPASYA) 		1731009000NRG24260520230066501 26/05/2023 DURGA 1731009WL004386 DURGA 00354 PUNB0139000 663 663 Processed 31/05/2023 079407978 DURGA PUNJAB NATIONAL BANK(508568)
21 MULTAI MP-31-009-057-001/121-A
(KAPASYA) 		1731009000NRG24260520230066502 26/05/2023 Kartik 1731009WL004386 Kartik 00354 PUNB0139000 663 663 Processed 31/05/2023 079407978 Kartik PUNJAB NATIONAL BANK(508568)
22 MULTAI MP-31-009-057-001/23
(KAPASYA) 		1731009000NRG24260520230066504 26/05/2023 ajablal 1731009WL004386 ajablal 00354 PUNB0139000 663 663 Processed 31/05/2023 079407978 ajablal PUNJAB NATIONAL BANK(508568)
23 MULTAI MP-31-009-057-001/74-A
(KAPASYA) 		1731009000NRG24260520230066512 26/05/2023 Devrao 1731009WL004388 Devrao 00354 PUNB0139000 1105 1105 Processed 31/05/2023 079407978 Devrao BANK OF INDIA(508505)
SubTotal 6409 6409
24 MULTAI MP-31-009-047-001/147
(PARADSINGA) 		1731009000NRG24260520230066451 26/05/2023 GITA 1731009WL004381 GITA 00354 PUNB0639300 1326 1326 Processed 31/05/2023 079407978 GITA PUNJAB NATIONAL BANK(508568)
25 MULTAI MP-31-009-047-001/203
(PARADSINGA) 		1731009000NRG24260520230066452 26/05/2023 DINESH 1731009WL004381 DINESH 00354 PUNB0639300 1326 1326 Processed 31/05/2023 079407978 DINESH PUNJAB NATIONAL BANK(508568)
26 MULTAI MP-31-009-047-001/28
(PARADSINGA) 		1731009000NRG24260520230066453 26/05/2023 SUMAN 1731009WL004381 SUMAN 00354 PUNB0639300 442 442 Processed 31/05/2023 079407978 SUMAN PUNJAB NATIONAL BANK(508568)
27 MULTAI MP-31-009-047-001/301
(PARADSINGA) 		1731009000NRG24260520230066454 26/05/2023 NISHA 1731009WL004381 NISHA 00354 PUNB0639300 1326 1326 Processed 31/05/2023 079407978 NISHA PUNJAB NATIONAL BANK(508568)
28 MULTAI MP-31-009-047-001/40
(PARADSINGA) 		1731009000NRG24260520230066447 26/05/2023 TULSHI 1731009WL004380 TULSHI 00354 PUNB0639300 1326 1326 Processed 31/05/2023 079407978 TULSHI PUNJAB NATIONAL BANK(508568)
29 MULTAI MP-31-009-048-001/10
(BAGHOLI BUJURG) 		1731009000NRG24260520230066843 26/05/2023 Jhamo 1731009WL004402 Jhamo 00354 PUNB0639300 1326 1326 Processed 31/05/2023 079407978 Jhamo PUNJAB NATIONAL BANK(508568)
30 MULTAI MP-31-009-048-001/27
(BAGHOLI BUJURG) 		1731009000NRG24260520230066844 26/05/2023 LALLI 1731009WL004402 LALLI 00354 PUNB0639300 442 442 Processed 31/05/2023 079407978 LALLI PUNJAB NATIONAL BANK(508568)
31 MULTAI MP-31-009-048-001/28
(BAGHOLI BUJURG) 		1731009000NRG24260520230066845 26/05/2023 Jaya 1731009WL004402 Jaya 00354 PUNB0639300 442 442 Processed 31/05/2023 079407978 Jaya PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
32 MULTAI MP-31-009-047-001/120-A
(PARADSINGA) 		1731009000NRG24260520230066450 26/05/2023 GEETA MOHBE 1731009WL004381 GEETA MOHBE 00415 SBIN0001206 1326 1326 Processed 31/05/2023 079407978 GEETAMOHBE STATE BANK OF INDIA(508548)
33 MULTAI MP-31-009-057-001/23
(KAPASYA) 		1731009000NRG24260520230066505 26/05/2023 ANITA AJABLAL 1731009WL004386 ANITA AJABLAL 00415 SBIN0001206 663 663 Processed 31/05/2023 079407978 ANITAAJABLAL STATE BANK OF INDIA(508548)
34 MULTAI MP-31-009-057-001/249
(KAPASYA) 		1731009000NRG24260520230066506 26/05/2023 Lalita 1731009WL004386 Lalita 00415 SBIN0001206 884 884 Processed 31/05/2023 079407978 Lalita STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 33269 33269

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_260523APB_FTO_57850 Bank of India BKID0009537 MULTAI 1105
2 MULTAI MP1731009_260523APB_FTO_57850 Bank of Maharastra MAHB0000699 SAIKHEDA 7293
3 MULTAI MP1731009_260523APB_FTO_57850 Bank of Maharastra MAHB0000839 Multai 2108
4 MULTAI MP1731009_260523APB_FTO_57850 Bank of Maharastra MAHB0000889 Sasundra 2652
5 MULTAI MP1731009_260523APB_FTO_57850 Central Bank Of India CBIN0282182 KHEDLIBAZAR 1326
6 MULTAI MP1731009_260523APB_FTO_57850 Punjab National Bank PUNB0105700 DUNAWA 1547
7 MULTAI MP1731009_260523APB_FTO_57850 Punjab National Bank PUNB0139000 DAHUA 5083
8 MULTAI MP1731009_260523APB_FTO_57850 Punjab National Bank PUNB0139000 dahuwa 663
9 MULTAI MP1731009_260523APB_FTO_57850 Punjab National Bank PUNB0139000 KAPASYA 663
10 MULTAI MP1731009_260523APB_FTO_57850 Punjab National Bank PUNB0639300 MULTAI M P 7956
11 MULTAI MP1731009_260523APB_FTO_57850 State Bank of India SBIN0001206 MULTAI 2873

Download In Excel