Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:52:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_110923APB_FTO_261135
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-31-009-003-002/170
(KANHA KHAPA) 		1731009000NRG24110920230317810 11/09/2023 gunta 1731009WL023810 gunta 00051 MAHB0000699 1020 1020 Processed 21/09/2023 322769897 gunta IDFC BANK LIMITED(608117)
2 MULTAI MP-31-009-007-001/186
(GAULA) 		1731009000NRG24110920230317818 11/09/2023 jyoti 1731009WL023812 jyoti 00051 MAHB0000699 190 190 Processed 21/09/2023 322769897 jyoti CENTRAL BANK OF INDIA(607115)
3 MULTAI MP-31-009-007-001/52
(GAULA) 		1731009000NRG24110920230317812 11/09/2023 MANOHAR GOVINDRAO JHEGEKAR 1731009WL023811 MANOHAR GOVINDRAO JHEGEKAR 00051 MAHB0000699 190 190 Processed 21/09/2023 322769897 MANOHARGOVINDRAOJHEGEKAR STATE BANK OF INDIA(508548)
4 MULTAI MP-31-009-007-002/333
(GAULA) 		1731009000NRG24110920230317813 11/09/2023 KAUSHI GANPATI 1731009WL023811 KAUSHI GANPATI 00051 MAHB0000699 190 190 Processed 21/09/2023 322769897 KAUSHIGANPATI BANK OF MAHARASHTRA(607387)
5 MULTAI MP-31-009-007-002/405
(GAULA) 		1731009000NRG24110920230317819 11/09/2023 geeta 1731009WL023812 geeta 00051 MAHB0000699 190 190 Processed 21/09/2023 322769897 geeta BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-007-002/409
(GAULA) 		1731009000NRG24110920230317814 11/09/2023 namdev 1731009WL023811 namdev 00051 MAHB0000699 190 190 Processed 21/09/2023 322769897 namdev INDIA POST PAYMENTS BANK LIMITED(508528)
7 MULTAI MP-31-009-007-002/430
(GAULA) 		1731009000NRG24110920230317817 11/09/2023 yamuna 1731009WL023811 yamuna 00051 MAHB0000699 380 380 Processed 21/09/2023 322769897 yamuna BANK OF MAHARASHTRA(607387)
SubTotal 2350 2350
8 MULTAI MP-31-009-030-001/117
(SARRA) 		1731009000NRG24110920230317829 11/09/2023 sadhana 1731009WL023815 sadhana 00051 MAHB0000779 221 221 Processed 21/09/2023 322769897 sadhana BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-030-001/117
(SARRA) 		1731009000NRG24110920230317828 11/09/2023 suresh 1731009WL023815 suresh 00051 MAHB0000779 221 221 Processed 21/09/2023 322769897 suresh STATE BANK OF INDIA(508548)
10 MULTAI MP-31-009-030-001/420
(SARRA) 		1731009000NRG24110920230317830 11/09/2023 DInu 1731009WL023816 DInu 00051 MAHB0000779 221 221 Processed 21/09/2023 322769897 DInu BANK OF MAHARASHTRA(607387)
SubTotal 663 663
11 MULTAI MP-31-009-007-002/409
(GAULA) 		1731009000NRG24110920230317815 11/09/2023 JAYA KALE 1731009WL023811 JAYA KALE 00089 CBIN0282184 190 190 Processed 21/09/2023 322769897 JAYAKALE BANK OF MAHARASHTRA(607387)
SubTotal 190 190
12 MULTAI MP-31-009-007-002/417-A
(GAULA) 		1731009000NRG24110920230317816 11/09/2023 SHIVKANYA 1731009WL023811 SHIVKANYA 00415 SBIN0001206 190 190 Processed 21/09/2023 322769897 SHIVKANYA STATE BANK OF INDIA(508548)
SubTotal 190 190
Total 3393 3393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_110923APB_FTO_261135 Bank of Maharastra MAHB0000699 Saikheda 2350
2 MULTAI MP1731009_110923APB_FTO_261135 Bank of Maharastra MAHB0000779 Jolkheda 221
3 MULTAI MP1731009_110923APB_FTO_261135 Bank of Maharastra MAHB0000779 JOULKHEDA 442
4 MULTAI MP1731009_110923APB_FTO_261135 Central Bank Of India CBIN0282184 BISNOOR 190
5 MULTAI MP1731009_110923APB_FTO_261135 State Bank of India SBIN0001206 MULTAI 190

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