Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:44:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_020623APB_FTO_68936
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-31-009-034-002/236
(VALANI) 		1731009000NRG24010620230081280 02/06/2023 CHINTAN 1731009WL005444 CHINTAN 00051 MAHB0000839 950 950 Processed 07/06/2023 216605031 CHINTAN PUNJAB NATIONAL BANK(508568)
2 MULTAI MP-31-009-034-002/236
(VALANI) 		1731009000NRG24010620230081281 02/06/2023 somti 1731009WL005444 somti 00051 MAHB0000839 950 950 Processed 07/06/2023 216605031 somti BANK OF MAHARASHTRA(607387)
3 MULTAI MP-31-009-034-002/267
(VALANI) 		1731009000NRG24010620230081283 02/06/2023 RAJU DHANSINGH AHAKE 1731009WL005444 RAJU DHANSINGH AHAKE 00051 MAHB0000839 950 950 Processed 07/06/2023 216605031 RAJUDHANSINGHAHAKE BANK OF MAHARASHTRA(607387)
4 MULTAI MP-31-009-034-002/277
(VALANI) 		1731009000NRG24010620230081284 02/06/2023 amiraka 1731009WL005444 amiraka 00051 MAHB0000839 950 950 Processed 07/06/2023 216605031 amiraka BANK OF MAHARASHTRA(607387)
SubTotal 3800 3800
5 MULTAI MP-31-009-016-004/233
(BOTHIYA) 		1731009000NRG24020620230081805 02/06/2023 bondru 1731009WL005534 bondru 00051 MAHB0000889 1326 1326 Processed 07/06/2023 216605031 bondru BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-016-004/233
(BOTHIYA) 		1731009000NRG24020620230081806 02/06/2023 jagvanti 1731009WL005534 jagvanti 00051 MAHB0000889 1326 1326 Processed 07/06/2023 216605031 jagvanti BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-016-004/262
(BOTHIYA) 		1731009000NRG24020620230081808 02/06/2023 DIPAK 1731009WL005534 DIPAK 00051 MAHB0000889 1326 1326 Processed 07/06/2023 216605031 DIPAK BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-016-004/262
(BOTHIYA) 		1731009000NRG24020620230081807 02/06/2023 namdev 1731009WL005534 namdev 00051 MAHB0000889 1326 1326 Processed 07/06/2023 216605031 namdev BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-016-004/347
(BOTHIYA) 		1731009000NRG24020620230081810 02/06/2023 SUMAN 1731009WL005534 SUMAN 00051 MAHB0000889 1326 1326 Processed 07/06/2023 216605031 SUMAN BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-016-005/270
(BOTHIYA) 		1731009000NRG24020620230081812 02/06/2023 golu 1731009WL005534 golu 00051 MAHB0000889 1326 1326 Processed 07/06/2023 216605031 golu FINO PAYMENTS BANK LTD(608001)
11 MULTAI MP-31-009-016-005/270
(BOTHIYA) 		1731009000NRG24020620230081811 02/06/2023 metha 1731009WL005534 metha 00051 MAHB0000889 1326 1326 Processed 07/06/2023 216605031 metha BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-016-005/306
(BOTHIYA) 		1731009000NRG24020620230081813 02/06/2023 niranjan 1731009WL005534 niranjan 00051 MAHB0000889 1326 1326 Processed 07/06/2023 216605031 niranjan BANK OF MAHARASHTRA(607387)
SubTotal 10608 10608
13 MULTAI MP-31-009-034-002/202
(VALANI) 		1731009000NRG24010620230081277 02/06/2023 ANITA 1731009WL005444 ANITA 00089 CBIN0281357 950 950 Processed 07/06/2023 216605031 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
14 MULTAI MP-31-009-016-004/347
(BOTHIYA) 		1731009000NRG24020620230081809 02/06/2023 RAJU MATHANKAR 1731009WL005534 RAJU MATHANKAR 00354 PUNB0624500 1326 1326 Processed 07/06/2023 216605031 RAJUMATHANKAR BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
15 MULTAI MP-31-009-034-002/221
(VALANI) 		1731009000NRG24010620230081278 02/06/2023 SHESHU DHURVE 1731009WL005444 SHESHU DHURVE 00354 PUNB0639300 950 950 Processed 07/06/2023 216605031 SHESHUDHURVE PUNJAB NATIONAL BANK(508568)
SubTotal 950 950
16 MULTAI MP-31-009-034-002/221-C
(VALANI) 		1731009000NRG24010620230081279 02/06/2023 ANITA DHURVE 1731009WL005444 ANITA DHURVE 00697 BKID0MG8001 950 950 Processed 07/06/2023 216605031 ANITADHURVE STATE BANK OF INDIA(508548)
SubTotal 950 950
Total 18584 18584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_020623APB_FTO_68936 Bank of Maharastra MAHB0000839 MULTAI 3800
2 MULTAI MP1731009_020623APB_FTO_68936 Bank of Maharastra MAHB0000889 Sasundra 10608
3 MULTAI MP1731009_020623APB_FTO_68936 Central Bank Of India CBIN0281357 MULTAI 950
4 MULTAI MP1731009_020623APB_FTO_68936 Punjab National Bank PUNB0624500 AMLA 1326
5 MULTAI MP1731009_020623APB_FTO_68936 Punjab National Bank PUNB0639300 MULTAI M P 950
6 MULTAI MP1731009_020623APB_FTO_68936 Madhya Pradesh Gramin Bank BKID0MG8001 Multai 950

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