Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_240423APB_FTO_16739
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-31-009-041-001/100
(BARAI) 		1731009000NRG24230420230007797 24/04/2023 ANIL 1731009WL000581 ANIL 00048 BKID0009537 442 442 Processed 12/05/2023 645462032 ANIL BANK OF INDIA(508505)
2 MULTAI MP-31-009-041-001/103
(BARAI) 		1731009000NRG24230420230007799 24/04/2023 dilip 1731009WL000581 dilip 00048 BKID0009537 442 442 Processed 12/05/2023 645462032 dilip BANK OF INDIA(508505)
3 MULTAI MP-31-009-041-001/118
(BARAI) 		1731009000NRG24230420230007803 24/04/2023 Prabhakar 1731009WL000581 Prabhakar 00048 BKID0009537 442 442 Processed 12/05/2023 645462032 Prabhakar BANK OF INDIA(508505)
4 MULTAI MP-31-009-041-001/128
(BARAI) 		1731009000NRG24230420230007809 24/04/2023 Sunita 1731009WL000581 Sunita 00048 BKID0009537 442 442 Processed 12/05/2023 645462032 Sunita BANK OF INDIA(508505)
5 MULTAI MP-31-009-041-001/129-B
(BARAI) 		1731009000NRG24230420230007810 24/04/2023 ANITA 1731009WL000581 ANITA 00048 BKID0009537 442 442 Processed 12/05/2023 645462032 ANITA BANK OF INDIA(508505)
6 MULTAI MP-31-009-041-001/145
(BARAI) 		1731009000NRG24230420230007816 24/04/2023 NARESH 1731009WL000581 NARESH 00048 BKID0009537 442 442 Processed 13/05/2023 645462032 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
7 MULTAI MP-31-009-041-001/147
(BARAI) 		1731009000NRG24230420230007817 24/04/2023 Kamlesh 1731009WL000581 Kamlesh 00048 BKID0009537 442 442 Processed 13/05/2023 645462032 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 MULTAI MP-31-009-041-001/282
(BARAI) 		1731009000NRG24230420230007838 24/04/2023 LOKESH LAXMAN PATHARE 1731009WL000581 LOKESH LAXMAN PATHARE 00048 BKID0009537 442 442 Processed 13/05/2023 645462032 LOKESHLAXMANPATHARE INDIA POST PAYMENTS BANK LIMITED(508528)
9 MULTAI MP-31-009-041-001/55
(BARAI) 		1731009000NRG24230420230007848 24/04/2023 AJAY MUNNALAL 1731009WL000581 AJAY MUNNALAL 00048 BKID0009537 442 442 Processed 13/05/2023 645462032 AJAYMUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 MULTAI MP-31-009-041-001/65
(BARAI) 		1731009000NRG24230420230007852 24/04/2023 SHRIRAM KHAWSE 1731009WL000581 SHRIRAM KHAWSE 00048 BKID0009537 442 442 Processed 12/05/2023 645462032 SHRIRAMKHAWSE BANK OF INDIA(508505)
SubTotal 4420 4420
11 MULTAI MP-31-009-041-001/316
(BARAI) 		1731009000NRG24230420230007841 24/04/2023 DEEPMALA WARWADE 1731009WL000581 DEEPMALA WARWADE 00051 MAHB0000839 442 442 Processed 12/05/2023 645462032 DEEPMALAWARWADE STATE BANK OF INDIA(508548)
SubTotal 442 442
12 MULTAI MP-31-009-041-001/176
(BARAI) 		1731009000NRG24230420230007820 24/04/2023 LALLI PARIHAR 1731009WL000581 LALLI PARIHAR 00078 CNRB0005538 442 442 Processed 12/05/2023 645462032 LALLIPARIHAR CANARA BANK(508532)
SubTotal 442 442
13 MULTAI MP-31-009-041-001/331
(BARAI) 		1731009000NRG24230420230007846 24/04/2023 PUSPA BAI 1731009WL000581 PUSPA BAI 00089 CBIN0281357 442 442 Processed 12/05/2023 645462032 PUSPABAI CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
14 MULTAI MP-31-009-060-002/201
(JAM) 		1731009000NRG24240420230008441 24/04/2023 GAJAANAND 1731009WL000617 GAJAANAND 00354 PUNB0139000 630 630 Processed 12/05/2023 645462032 GAJAANAND PUNJAB NATIONAL BANK(508568)
15 MULTAI MP-31-009-060-002/201
(JAM) 		1731009000NRG24240420230008442 24/04/2023 jhadu 1731009WL000617 jhadu 00354 PUNB0139000 630 630 Processed 12/05/2023 645462032 jhadu PUNJAB NATIONAL BANK(508568)
16 MULTAI MP-31-009-060-002/215
(JAM) 		1731009000NRG24240420230008444 24/04/2023 chhoti 1731009WL000617 chhoti 00354 PUNB0139000 630 630 Processed 12/05/2023 645462032 chhoti PUNJAB NATIONAL BANK(508568)
17 MULTAI MP-31-009-060-002/215
(JAM) 		1731009000NRG24240420230008443 24/04/2023 jaglal 1731009WL000617 jaglal 00354 PUNB0139000 630 630 Processed 12/05/2023 645462032 jaglal PUNJAB NATIONAL BANK(508568)
18 MULTAI MP-31-009-060-002/246
(JAM) 		1731009000NRG24240420230008445 24/04/2023 ANITA 1731009WL000617 ANITA 00354 PUNB0139000 630 630 Processed 12/05/2023 645462032 ANITA PUNJAB NATIONAL BANK(508568)
19 MULTAI MP-31-009-060-002/347
(JAM) 		1731009000NRG24240420230008446 24/04/2023 kishor 1731009WL000617 kishor 00354 PUNB0139000 630 630 Processed 12/05/2023 645462032 kishor PUNJAB NATIONAL BANK(508568)
20 MULTAI MP-31-009-060-002/395
(JAM) 		1731009000NRG24240420230008448 24/04/2023 RAMPRASAD KADWE 1731009WL000617 RAMPRASAD KADWE 00354 PUNB0139000 630 630 Processed 12/05/2023 645462032 RAMPRASADKADWE PUNJAB NATIONAL BANK(508568)
21 MULTAI MP-31-009-060-002/395-A
(JAM) 		1731009000NRG24240420230008449 24/04/2023 SAROJ KADVE 1731009WL000617 SAROJ KADVE 00354 PUNB0139000 630 630 Processed 12/05/2023 645462032 SAROJKADVE CENTRAL BANK OF INDIA(607115)
22 MULTAI MP-31-009-060-002/415
(JAM) 		1731009000NRG24240420230008450 24/04/2023 Jagdish 1731009WL000617 Jagdish 00354 PUNB0139000 630 630 Processed 12/05/2023 645462032 Jagdish PUNJAB NATIONAL BANK(508568)
23 MULTAI MP-31-009-060-002/517
(JAM) 		1731009000NRG24240420230008452 24/04/2023 SHAMBHU SAHU 1731009WL000617 SHAMBHU SAHU 00354 PUNB0139000 630 630 Processed 12/05/2023 645462032 SHAMBHUSAHU PUNJAB NATIONAL BANK(508568)
24 MULTAI MP-31-009-060-002/517
(JAM) 		1731009000NRG24240420230008453 24/04/2023 Sonam 1731009WL000617 Sonam 00354 PUNB0139000 630 630 Processed 12/05/2023 645462032 Sonam PUNJAB NATIONAL BANK(508568)
25 MULTAI MP-31-009-060-002/527
(JAM) 		1731009000NRG24240420230008454 24/04/2023 ASHOKA 1731009WL000617 ASHOKA 00354 PUNB0139000 630 630 Processed 12/05/2023 645462032 ASHOKA PUNJAB NATIONAL BANK(508568)
26 MULTAI MP-31-009-060-002/547
(JAM) 		1731009000NRG24240420230008455 24/04/2023 DHARMENDRA PAWAR 1731009WL000617 DHARMENDRA PAWAR 00354 PUNB0139000 630 630 Processed 12/05/2023 645462032 DHARMENDRAPAWAR STATE BANK OF INDIA(508548)
27 MULTAI MP-31-009-060-002/547
(JAM) 		1731009000NRG24240420230008456 24/04/2023 PINKEE PAWAR 1731009WL000617 PINKEE PAWAR 00354 PUNB0139000 630 630 Processed 12/05/2023 645462032 PINKEEPAWAR PUNJAB NATIONAL BANK(508568)
SubTotal 8820 8820
28 MULTAI MP-31-009-041-001/58-A
(BARAI) 		1731009000NRG24230420230007849 24/04/2023 JANAK PAWAR 1731009WL000581 JANAK PAWAR 00354 PUNB0639300 442 442 Processed 12/05/2023 645462032 JANAKPAWAR PUNJAB NATIONAL BANK(508568)
29 MULTAI MP-31-009-060-002/362-A
(JAM) 		1731009000NRG24240420230008447 24/04/2023 Mohan Kadve 1731009WL000617 Mohan Kadve 00354 PUNB0639300 630 630 Processed 12/05/2023 645462032 MohanKadve PUNJAB NATIONAL BANK(508568)
SubTotal 1072 1072
30 MULTAI MP-31-009-041-001/10
(BARAI) 		1731009000NRG24230420230007796 24/04/2023 jasma 1731009WL000581 jasma 00415 SBIN0001206 442 442 Processed 12/05/2023 645462032 jasma STATE BANK OF INDIA(508548)
31 MULTAI MP-31-009-041-001/122
(BARAI) 		1731009000NRG24230420230007805 24/04/2023 BASANTI 1731009WL000581 BASANTI 00415 SBIN0001206 442 442 Processed 12/05/2023 645462032 BASANTI BANK OF INDIA(508505)
32 MULTAI MP-31-009-041-001/124
(BARAI) 		1731009000NRG24230420230007806 24/04/2023 saroz 1731009WL000581 saroz 00415 SBIN0001206 442 442 Processed 12/05/2023 645462032 saroz BANK OF INDIA(508505)
33 MULTAI MP-31-009-041-001/14
(BARAI) 		1731009000NRG24230420230007811 24/04/2023 Surekha 1731009WL000581 Surekha 00415 SBIN0001206 442 442 Processed 12/05/2023 645462032 Surekha STATE BANK OF INDIA(508548)
34 MULTAI MP-31-009-041-001/142
(BARAI) 		1731009000NRG24230420230007812 24/04/2023 Dhanraj 1731009WL000581 Dhanraj 00415 SBIN0001206 442 442 Processed 13/05/2023 645462032 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
35 MULTAI MP-31-009-041-001/144
(BARAI) 		1731009000NRG24230420230007813 24/04/2023 SUNITA 1731009WL000581 SUNITA 00415 SBIN0001206 442 442 Processed 12/05/2023 645462032 SUNITA STATE BANK OF INDIA(508548)
36 MULTAI MP-31-009-041-001/174
(BARAI) 		1731009000NRG24230420230007818 24/04/2023 Lalita 1731009WL000581 Lalita 00415 SBIN0001206 442 442 Processed 12/05/2023 645462032 Lalita STATE BANK OF INDIA(508548)
37 MULTAI MP-31-009-041-001/176
(BARAI) 		1731009000NRG24230420230007819 24/04/2023 SHANKAR PARIHAR 1731009WL000581 SHANKAR PARIHAR 00415 SBIN0001206 442 442 Processed 12/05/2023 645462032 SHANKARPARIHAR STATE BANK OF INDIA(508548)
38 MULTAI MP-31-009-041-001/19
(BARAI) 		1731009000NRG24230420230007826 24/04/2023 SANDHYA 1731009WL000581 SANDHYA 00415 SBIN0001206 442 442 Processed 12/05/2023 645462032 SANDHYA BANK OF INDIA(508505)
39 MULTAI MP-31-009-041-001/196
(BARAI) 		1731009000NRG24230420230007828 24/04/2023 NANHI 1731009WL000581 NANHI 00415 SBIN0001206 442 442 Processed 13/05/2023 645462032 NANHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MULTAI MP-31-009-041-001/20
(BARAI) 		1731009000NRG24230420230007830 24/04/2023 SHANKAR 1731009WL000581 SHANKAR 00415 SBIN0001206 442 442 Processed 12/05/2023 645462032 SHANKAR STATE BANK OF INDIA(508548)
41 MULTAI MP-31-009-041-001/236
(BARAI) 		1731009000NRG24230420230007834 24/04/2023 nanhi 1731009WL000581 nanhi 00415 SBIN0001206 442 442 Processed 12/05/2023 645462032 nanhi FINO PAYMENTS BANK LTD(608001)
42 MULTAI MP-31-009-041-001/237
(BARAI) 		1731009000NRG24230420230007835 24/04/2023 ROSHNI PAWAR 1731009WL000581 ROSHNI PAWAR 00415 SBIN0001206 442 442 Processed 12/05/2023 645462032 ROSHNIPAWAR STATE BANK OF INDIA(508548)
43 MULTAI MP-31-009-041-001/250
(BARAI) 		1731009000NRG24230420230007836 24/04/2023 LATA 1731009WL000581 LATA 00415 SBIN0001206 442 442 Processed 13/05/2023 645462032 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
44 MULTAI MP-31-009-041-001/316
(BARAI) 		1731009000NRG24230420230007840 24/04/2023 Mohan 1731009WL000581 Mohan 00415 SBIN0001206 442 442 Processed 12/05/2023 645462032 Mohan STATE BANK OF INDIA(508548)
45 MULTAI MP-31-009-041-001/93
(BARAI) 		1731009000NRG24230420230007854 24/04/2023 Narayan 1731009WL000581 Narayan 00415 SBIN0001206 442 442 Processed 12/05/2023 645462032 Narayan STATE BANK OF INDIA(508548)
46 MULTAI MP-31-009-060-002/415-A
(JAM) 		1731009000NRG24240420230008451 24/04/2023 Bindiya Kadve 1731009WL000617 Bindiya Kadve 00415 SBIN0001206 630 630 Rejected 12/05/2023 645462032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7702 7702
47 MULTAI MP-31-009-041-001/125
(BARAI) 		1731009000NRG24230420230007807 24/04/2023 gunta 1731009WL000581 gunta 00415 SBIN0030238 442 442 Processed 13/05/2023 645462032 gunta INDIA POST PAYMENTS BANK LIMITED(508528)
48 MULTAI MP-31-009-041-001/188
(BARAI) 		1731009000NRG24230420230007821 24/04/2023 kanhiya 1731009WL000581 kanhiya 00415 SBIN0030238 442 442 Processed 12/05/2023 645462032 kanhiya STATE BANK OF INDIA(508548)
49 MULTAI MP-31-009-041-001/189-A
(BARAI) 		1731009000NRG24230420230007823 24/04/2023 Punaji 1731009WL000581 Punaji 00415 SBIN0030238 442 442 Processed 12/05/2023 645462032 Punaji CENTRAL BANK OF INDIA(607115)
50 MULTAI MP-31-009-041-001/331
(BARAI) 		1731009000NRG24230420230007845 24/04/2023 SAMBHARAO KHAVSE 1731009WL000581 SAMBHARAO KHAVSE 00415 SBIN0030238 442 442 Processed 12/05/2023 645462032 SAMBHARAOKHAVSE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
51 MULTAI MP-31-009-041-001/64
(BARAI) 		1731009000NRG24230420230007851 24/04/2023 saroj 1731009WL000581 saroj 00415 SBIN0030238 442 442 Processed 12/05/2023 645462032 saroj STATE BANK OF INDIA(508548)
52 MULTAI MP-31-009-041-001/102
(BARAI) 		1731009000NRG24230420230007798 24/04/2023 kanchan 1731009WL000581 kanchan 00419 SBIN0030238 442 442 Processed 12/05/2023 645462032 kanchan STATE BANK OF INDIA(508548)
53 MULTAI MP-31-009-041-001/108
(BARAI) 		1731009000NRG24230420230007800 24/04/2023 NANHU 1731009WL000581 NANHU 00419 SBIN0030238 442 442 Processed 12/05/2023 645462032 NANHU BANK OF INDIA(508505)
54 MULTAI MP-31-009-041-001/112
(BARAI) 		1731009000NRG24230420230007801 24/04/2023 ballu 1731009WL000581 ballu 00419 SBIN0030238 442 442 Processed 12/05/2023 645462032 ballu STATE BANK OF INDIA(508548)
55 MULTAI MP-31-009-041-001/113
(BARAI) 		1731009000NRG24230420230007802 24/04/2023 rampat 1731009WL000581 rampat 00419 SBIN0030238 442 442 Processed 12/05/2023 645462032 rampat BANK OF INDIA(508505)
56 MULTAI MP-31-009-041-001/121
(BARAI) 		1731009000NRG24230420230007804 24/04/2023 suman 1731009WL000581 suman 00419 SBIN0030238 221 221 Processed 12/05/2023 645462032 suman STATE BANK OF INDIA(508548)
57 MULTAI MP-31-009-041-001/145
(BARAI) 		1731009000NRG24230420230007815 24/04/2023 JYA 1731009WL000581 JYA 00419 SBIN0030238 442 442 Processed 12/05/2023 645462032 JYA STATE BANK OF INDIA(508548)
58 MULTAI MP-31-009-041-001/19
(BARAI) 		1731009000NRG24230420230007825 24/04/2023 satish 1731009WL000581 satish 00419 SBIN0030238 442 442 Processed 12/05/2023 645462032 satish BANK OF INDIA(508505)
59 MULTAI MP-31-009-041-001/196
(BARAI) 		1731009000NRG24230420230007827 24/04/2023 lakhan 1731009WL000581 lakhan 00419 SBIN0030238 442 442 Processed 12/05/2023 645462032 lakhan STATE BANK OF INDIA(508548)
60 MULTAI MP-31-009-041-001/2
(BARAI) 		1731009000NRG24230420230007829 24/04/2023 reena 1731009WL000581 reena 00419 SBIN0030238 442 442 Processed 12/05/2023 645462032 reena STATE BANK OF INDIA(508548)
61 MULTAI MP-31-009-041-001/20
(BARAI) 		1731009000NRG24230420230007831 24/04/2023 lalli 1731009WL000581 lalli 00419 SBIN0030238 442 442 Processed 12/05/2023 645462032 lalli STATE BANK OF INDIA(508548)
62 MULTAI MP-31-009-041-001/212
(BARAI) 		1731009000NRG24230420230007832 24/04/2023 rajkumar 1731009WL000581 rajkumar 00419 SBIN0030238 442 442 Processed 12/05/2023 645462032 rajkumar STATE BANK OF INDIA(508548)
63 MULTAI MP-31-009-041-001/212
(BARAI) 		1731009000NRG24230420230007833 24/04/2023 suman 1731009WL000581 suman 00419 SBIN0030238 442 442 Processed 12/05/2023 645462032 suman STATE BANK OF INDIA(508548)
64 MULTAI MP-31-009-041-001/309
(BARAI) 		1731009000NRG24230420230007839 24/04/2023 DHURGA 1731009WL000581 DHURGA 00419 SBIN0030238 442 442 Processed 12/05/2023 645462032 DHURGA STATE BANK OF INDIA(508548)
65 MULTAI MP-31-009-041-001/45
(BARAI) 		1731009000NRG24230420230007847 24/04/2023 akhabir 1731009WL000581 akhabir 00419 SBIN0030238 442 442 Processed 12/05/2023 645462032 akhabir BANK OF INDIA(508505)
66 MULTAI MP-31-009-041-001/66
(BARAI) 		1731009000NRG24230420230007853 24/04/2023 kamlesh 1731009WL000581 kamlesh 00419 SBIN0030238 442 442 Processed 12/05/2023 645462032 kamlesh STATE BANK OF INDIA(508548)
SubTotal 8619 8619
67 MULTAI MP-31-009-041-001/128
(BARAI) 		1731009000NRG24230420230007808 24/04/2023 rajendra 1731009WL000581 rajendra 00691 IPOS0000001 442 442 Processed 13/05/2023 645462032 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
68 MULTAI MP-31-009-041-001/144-A
(BARAI) 		1731009000NRG24230420230007814 24/04/2023 KISNI BAI 1731009WL000581 KISNI BAI 00691 IPOS0000001 442 442 Processed 13/05/2023 645462032 KISNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MULTAI MP-31-009-041-001/188
(BARAI) 		1731009000NRG24230420230007822 24/04/2023 Vijay 1731009WL000581 Vijay 00691 IPOS0000001 442 442 Processed 13/05/2023 645462032 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
70 MULTAI MP-31-009-041-001/189-A
(BARAI) 		1731009000NRG24230420230007824 24/04/2023 Lata Bobade 1731009WL000581 Lata Bobade 00691 IPOS0000001 442 442 Processed 13/05/2023 645462032 LataBobade INDIA POST PAYMENTS BANK LIMITED(508528)
71 MULTAI MP-31-009-041-001/325
(BARAI) 		1731009000NRG24230420230007843 24/04/2023 suganti paradkar 1731009WL000581 suganti paradkar 00691 IPOS0000001 442 442 Processed 12/05/2023 645462032 sugantiparadkar STATE BANK OF INDIA(508548)
72 MULTAI MP-31-009-041-001/330
(BARAI) 		1731009000NRG24230420230007844 24/04/2023 LAXMI PAWAR 1731009WL000581 LAXMI PAWAR 00691 IPOS0000001 442 442 Processed 13/05/2023 645462032 LAXMIPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 MULTAI MP-31-009-041-001/58-A
(BARAI) 		1731009000NRG24230420230007850 24/04/2023 SUNITA 1731009WL000581 SUNITA 00691 IPOS0000001 442 442 Processed 12/05/2023 645462032 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 35053 35053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_240423APB_FTO_16739 Bank of India BKID0009537 MULTAI 4420
2 MULTAI MP1731009_240423APB_FTO_16739 Bank of Maharastra MAHB0000839 MULTAI 442
3 MULTAI MP1731009_240423APB_FTO_16739 Canara Bank CNRB0005538 Multai 442
4 MULTAI MP1731009_240423APB_FTO_16739 Central Bank Of India CBIN0281357 MULTAI 442
5 MULTAI MP1731009_240423APB_FTO_16739 Punjab National Bank PUNB0139000 DAHUA 8820
6 MULTAI MP1731009_240423APB_FTO_16739 Punjab National Bank PUNB0639300 MULTAI M P 1072
7 MULTAI MP1731009_240423APB_FTO_16739 State Bank of India SBIN0001206 MULTAI 7702
8 MULTAI MP1731009_240423APB_FTO_16739 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 2210
9 MULTAI MP1731009_240423APB_FTO_16739 STATE BANK OF INDORE SBIN0030238 BARAI 3757
10 MULTAI MP1731009_240423APB_FTO_16739 STATE BANK OF INDORE SBIN0030238 Multai 2652
11 MULTAI MP1731009_240423APB_FTO_16739 India Post Payments Bank IPOS0000001 Betul 3094

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