Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_171023APB_FTO_322149
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-31-009-031-001/165
(KHETEDA KALAN) 		1731009000NRG24171020230359582 17/10/2023 AMARLAL 1731009WL028551 AMARLAL 00048 BKID0009537 1326 1326 Processed 09/11/2023 291259605 AMARLAL BANK OF INDIA(508505)
SubTotal 1326 1326
2 MULTAI MP-31-009-031-001/133
(KHETEDA KALAN) 		1731009000NRG24171020230359580 17/10/2023 yogesh 1731009WL028551 yogesh 00051 MAHB0000779 1326 1326 Processed 09/11/2023 291259605 yogesh BANK OF MAHARASHTRA(607387)
3 MULTAI MP-31-009-031-001/137
(KHETEDA KALAN) 		1731009000NRG24171020230359581 17/10/2023 sarjerao 1731009WL028551 sarjerao 00051 MAHB0000779 1326 1326 Processed 09/11/2023 291259605 sarjerao BANK OF MAHARASHTRA(607387)
4 MULTAI MP-31-009-031-001/182
(KHETEDA KALAN) 		1731009000NRG24171020230359583 17/10/2023 hemraj 1731009WL028551 hemraj 00051 MAHB0000779 884 884 Processed 09/11/2023 291259605 hemraj BANK OF MAHARASHTRA(607387)
5 MULTAI MP-31-009-031-001/9
(KHETEDA KALAN) 		1731009000NRG24171020230359585 17/10/2023 Puran 1731009WL028551 Puran 00051 MAHB0000779 1326 1326 Processed 09/11/2023 291259605 Puran BANK OF MAHARASHTRA(607387)
SubTotal 4862 4862
6 MULTAI MP-31-009-046-001/140
(DAHUWA) 		1731009000NRG24171020230359586 17/10/2023 mathra 1731009WL028552 mathra 00354 PUNB0139000 1326 1326 Processed 09/11/2023 291259605 mathra PUNJAB NATIONAL BANK(508568)
7 MULTAI MP-31-009-046-001/146
(DAHUWA) 		1731009000NRG24171020230359587 17/10/2023 dinesh 1731009WL028552 dinesh 00354 PUNB0139000 1326 1326 Processed 09/11/2023 291259605 dinesh PUNJAB NATIONAL BANK(508568)
8 MULTAI MP-31-009-046-001/190
(DAHUWA) 		1731009000NRG24171020230359588 17/10/2023 DEENU 1731009WL028552 DEENU 00354 PUNB0139000 1326 1326 Processed 09/11/2023 291259605 DEENU PUNJAB NATIONAL BANK(508568)
9 MULTAI MP-31-009-046-001/193
(DAHUWA) 		1731009000NRG24171020230359589 17/10/2023 Devki 1731009WL028552 Devki 00354 PUNB0139000 1326 1326 Processed 09/11/2023 291259605 Devki PUNJAB NATIONAL BANK(508568)
10 MULTAI MP-31-009-046-001/193
(DAHUWA) 		1731009000NRG24171020230359590 17/10/2023 MR MANJU BUWADE 1731009WL028552 MR MANJU BUWADE 00354 PUNB0139000 1326 1326 Processed 09/11/2023 291259605 MRMANJUBUWADE PUNJAB NATIONAL BANK(508568)
11 MULTAI MP-31-009-046-001/232
(DAHUWA) 		1731009000NRG24171020230359591 17/10/2023 dharmraj 1731009WL028552 dharmraj 00354 PUNB0139000 1326 1326 Processed 09/11/2023 291259605 dharmraj PUNJAB NATIONAL BANK(508568)
12 MULTAI MP-31-009-046-001/381
(DAHUWA) 		1731009000NRG24171020230359592 17/10/2023 KAILASH 1731009WL028552 KAILASH 00354 PUNB0139000 1326 1326 Processed 09/11/2023 291259605 KAILASH PUNJAB NATIONAL BANK(508568)
13 MULTAI MP-31-009-046-001/381
(DAHUWA) 		1731009000NRG24171020230359593 17/10/2023 MUNEE KADAVE 1731009WL028552 MUNEE KADAVE 00354 PUNB0139000 1326 1326 Processed 09/11/2023 291259605 MUNEEKADAVE PUNJAB NATIONAL BANK(508568)
14 MULTAI MP-31-009-046-001/392
(DAHUWA) 		1731009000NRG24171020230359594 17/10/2023 Dinesh 1731009WL028552 Dinesh 00354 PUNB0139000 1326 1326 Processed 09/11/2023 291259605 Dinesh PUNJAB NATIONAL BANK(508568)
15 MULTAI MP-31-009-046-001/392
(DAHUWA) 		1731009000NRG24171020230359595 17/10/2023 Sarita Pawar 1731009WL028552 Sarita Pawar 00354 PUNB0139000 1326 1326 Processed 09/11/2023 291259605 SaritaPawar PUNJAB NATIONAL BANK(508568)
16 MULTAI MP-31-009-046-001/421
(DAHUWA) 		1731009000NRG24171020230359596 17/10/2023 BANDU 1731009WL028552 BANDU 00354 PUNB0139000 1326 1326 Processed 09/11/2023 291259605 BANDU PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
17 MULTAI MP-31-009-031-001/86
(KHETEDA KALAN) 		1731009000NRG24171020230359584 17/10/2023 Sangita 1731009WL028551 Sangita 00468 UBIN0573931 442 442 Processed 09/11/2023 291259605 Sangita BANK OF INDIA(508505)
SubTotal 442 442
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_171023APB_FTO_322149 Bank of India BKID0009537 MULTAI 1326
2 MULTAI MP1731009_171023APB_FTO_322149 Bank of Maharastra MAHB0000779 Jolkheda 884
3 MULTAI MP1731009_171023APB_FTO_322149 Bank of Maharastra MAHB0000779 JOULKHEDA 3978
4 MULTAI MP1731009_171023APB_FTO_322149 Punjab National Bank PUNB0139000 DAHUA 10608
5 MULTAI MP1731009_171023APB_FTO_322149 Punjab National Bank PUNB0139000 Dhahua 3978
6 MULTAI MP1731009_171023APB_FTO_322149 Union Bank of India UBIN0573931 MULTAI 442

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