Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_030723APB_FTO_145815
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-31-009-063-002/163
(SONEGAON) 		1731009000NRG24030720230198484 03/07/2023 ANITA 1731009WL012469 ANITA 00354 PUNB0105700 1326 1326 Processed 11/07/2023 799554517 ANITA PUNJAB NATIONAL BANK(508568)
2 MULTAI MP-31-009-063-002/163
(SONEGAON) 		1731009000NRG24030720230198483 03/07/2023 DINU 1731009WL012469 DINU 00354 PUNB0105700 1326 1326 Processed 11/07/2023 799554517 DINU PUNJAB NATIONAL BANK(508568)
3 MULTAI MP-31-009-063-002/164
(SONEGAON) 		1731009000NRG24030720230198485 03/07/2023 SUKHDAYAL 1731009WL012469 SUKHDAYAL 00354 PUNB0105700 1326 1326 Processed 11/07/2023 799554517 SUKHDAYAL PUNJAB NATIONAL BANK(508568)
4 MULTAI MP-31-009-063-002/165
(SONEGAON) 		1731009000NRG24030720230198486 03/07/2023 DEVRAO 1731009WL012469 DEVRAO 00354 PUNB0105700 1326 1326 Processed 11/07/2023 799554517 DEVRAO PUNJAB NATIONAL BANK(508568)
5 MULTAI MP-31-009-063-002/165
(SONEGAON) 		1731009000NRG24030720230198487 03/07/2023 JASMA 1731009WL012469 JASMA 00354 PUNB0105700 1326 1326 Processed 11/07/2023 799554517 JASMA PUNJAB NATIONAL BANK(508568)
6 MULTAI MP-31-009-063-002/167-A
(SONEGAON) 		1731009000NRG24030720230198488 03/07/2023 parvati 1731009WL012469 parvati 00354 PUNB0105700 1326 1326 Processed 11/07/2023 799554517 parvati PUNJAB NATIONAL BANK(508568)
7 MULTAI MP-31-009-063-002/174
(SONEGAON) 		1731009000NRG24030720230198489 03/07/2023 kamla 1731009WL012469 kamla 00354 PUNB0105700 1326 1326 Processed 11/07/2023 799554517 kamla PUNJAB NATIONAL BANK(508568)
8 MULTAI MP-31-009-063-002/211
(SONEGAON) 		1731009000NRG24030720230198490 03/07/2023 SANTALAL 1731009WL012469 SANTALAL 00354 PUNB0105700 1326 1326 Processed 11/07/2023 799554517 SANTALAL STATE BANK OF INDIA(508548)
9 MULTAI MP-31-009-063-002/211-A
(SONEGAON) 		1731009000NRG24030720230198491 03/07/2023 SUKHVANTI 1731009WL012469 SUKHVANTI 00354 PUNB0105700 1326 1326 Processed 11/07/2023 799554517 SUKHVANTI PUNJAB NATIONAL BANK(508568)
10 MULTAI MP-31-009-063-002/245
(SONEGAON) 		1731009000NRG24030720230198493 03/07/2023 komal 1731009WL012469 komal 00354 PUNB0105700 1326 1326 Processed 11/07/2023 799554517 komal PUNJAB NATIONAL BANK(508568)
11 MULTAI MP-31-009-063-002/245
(SONEGAON) 		1731009000NRG24030720230198494 03/07/2023 RAHUL 1731009WL012469 RAHUL 00354 PUNB0105700 1326 1326 Processed 11/07/2023 799554517 RAHUL PUNJAB NATIONAL BANK(508568)
12 MULTAI MP-31-009-063-002/278
(SONEGAON) 		1731009000NRG24030720230198497 03/07/2023 LILAWATI 1731009WL012469 LILAWATI 00354 PUNB0105700 1326 1326 Processed 11/07/2023 799554517 LILAWATI PUNJAB NATIONAL BANK(508568)
13 MULTAI MP-31-009-063-002/278
(SONEGAON) 		1731009000NRG24030720230198496 03/07/2023 RAMSHANKAR 1731009WL012469 RAMSHANKAR 00354 PUNB0105700 1326 1326 Processed 11/07/2023 799554517 RAMSHANKAR PUNJAB NATIONAL BANK(508568)
14 MULTAI MP-31-009-063-002/284
(SONEGAON) 		1731009000NRG24030720230198498 03/07/2023 sonu 1731009WL012469 sonu 00354 PUNB0105700 1326 1326 Processed 11/07/2023 799554517 sonu PUNJAB NATIONAL BANK(508568)
15 MULTAI MP-31-009-063-002/287
(SONEGAON) 		1731009000NRG24030720230198500 03/07/2023 dipak 1731009WL012469 dipak 00354 PUNB0105700 1326 1326 Processed 11/07/2023 799554517 dipak PUNJAB NATIONAL BANK(508568)
16 MULTAI MP-31-009-063-002/287
(SONEGAON) 		1731009000NRG24030720230198499 03/07/2023 Jaina 1731009WL012469 Jaina 00354 PUNB0105700 1326 1326 Processed 11/07/2023 799554517 Jaina PUNJAB NATIONAL BANK(508568)
17 MULTAI MP-31-009-063-002/310
(SONEGAON) 		1731009000NRG24030720230198502 03/07/2023 ASHOK 1731009WL012469 ASHOK 00354 PUNB0105700 1326 1326 Processed 11/07/2023 799554517 ASHOK PUNJAB NATIONAL BANK(508568)
18 MULTAI MP-31-009-063-002/310
(SONEGAON) 		1731009000NRG24030720230198501 03/07/2023 JITENDRA 1731009WL012469 JITENDRA 00354 PUNB0105700 1326 1326 Processed 11/07/2023 799554517 JITENDRA PUNJAB NATIONAL BANK(508568)
19 MULTAI MP-31-009-063-002/324
(SONEGAON) 		1731009000NRG24030720230198503 03/07/2023 RAJU 1731009WL012469 RAJU 00354 PUNB0105700 1326 1326 Processed 11/07/2023 799554517 RAJU PUNJAB NATIONAL BANK(508568)
20 MULTAI MP-31-009-063-002/324
(SONEGAON) 		1731009000NRG24030720230198504 03/07/2023 VANDANA 1731009WL012469 VANDANA 00354 PUNB0105700 1326 1326 Processed 11/07/2023 799554517 VANDANA PUNJAB NATIONAL BANK(508568)
21 MULTAI MP-31-009-063-002/332
(SONEGAON) 		1731009000NRG24030720230198505 03/07/2023 YOGESH 1731009WL012469 YOGESH 00354 PUNB0105700 1326 1326 Processed 11/07/2023 799554517 YOGESH PUNJAB NATIONAL BANK(508568)
22 MULTAI MP-31-009-063-002/336
(SONEGAON) 		1731009000NRG24030720230198508 03/07/2023 KACHRO 1731009WL012469 KACHRO 00354 PUNB0105700 1326 1326 Processed 11/07/2023 799554517 KACHRO PUNJAB NATIONAL BANK(508568)
23 MULTAI MP-31-009-063-002/336
(SONEGAON) 		1731009000NRG24030720230198507 03/07/2023 Umesh 1731009WL012469 Umesh 00354 PUNB0105700 1326 1326 Processed 11/07/2023 799554517 Umesh PUNJAB NATIONAL BANK(508568)
24 MULTAI MP-31-009-063-002/339
(SONEGAON) 		1731009000NRG24030720230198511 03/07/2023 ABHISHEK 1731009WL012469 ABHISHEK 00354 PUNB0105700 1326 1326 Processed 11/07/2023 799554517 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
25 MULTAI MP-31-009-063-002/339
(SONEGAON) 		1731009000NRG24030720230198510 03/07/2023 LALITA 1731009WL012469 LALITA 00354 PUNB0105700 1326 1326 Processed 11/07/2023 799554517 LALITA STATE BANK OF INDIA(508548)
26 MULTAI MP-31-009-063-002/339
(SONEGAON) 		1731009000NRG24030720230198509 03/07/2023 MISHREELAL 1731009WL012469 MISHREELAL 00354 PUNB0105700 1326 1326 Processed 11/07/2023 799554517 MISHREELAL PUNJAB NATIONAL BANK(508568)
27 MULTAI MP-31-009-063-002/404
(SONEGAON) 		1731009000NRG24030720230198512 03/07/2023 RAMPRASAD 1731009WL012469 RAMPRASAD 00354 PUNB0105700 1326 1326 Processed 11/07/2023 799554517 RAMPRASAD PUNJAB NATIONAL BANK(508568)
28 MULTAI MP-31-009-063-002/406
(SONEGAON) 		1731009000NRG24030720230198514 03/07/2023 PRATIBHA 1731009WL012469 PRATIBHA 00354 PUNB0105700 1326 1326 Processed 11/07/2023 799554517 PRATIBHA PUNJAB NATIONAL BANK(508568)
29 MULTAI MP-31-009-063-002/406
(SONEGAON) 		1731009000NRG24030720230198513 03/07/2023 SHIVDASH 1731009WL012469 SHIVDASH 00354 PUNB0105700 1326 1326 Processed 11/07/2023 799554517 SHIVDASH PUNJAB NATIONAL BANK(508568)
SubTotal 38454 38454
30 MULTAI MP-31-009-063-002/332-A
(SONEGAON) 		1731009000NRG24030720230198506 03/07/2023 BENI PRASAD 1731009WL012469 BENI PRASAD 00415 SBIN0001206 1326 1326 Processed 11/07/2023 799554517 BENIPRASAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 39780 39780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_030723APB_FTO_145815 Punjab National Bank PUNB0105700 Dunava 11934
2 MULTAI MP1731009_030723APB_FTO_145815 Punjab National Bank PUNB0105700 DUNAWA 26520
3 MULTAI MP1731009_030723APB_FTO_145815 State Bank of India SBIN0001206 MULTAI 1326

Download In Excel