Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_081223FTO_381337
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-31-009-007-001/57
(GAULA) 		1731009000NRG24071220230425979 08/12/2023 DEVAKU 1731009WL035225 DEVAKU 00051 MAHB0000699 780 780 Processed 01/03/2024 462220920 DEVAKU (000000)
2 MULTAI MP-31-009-007-001/70
(GAULA) 		1731009000NRG24071220230425949 08/12/2023 ramesh 1731009WL035222 ramesh 00051 MAHB0000699 780 780 Processed 01/03/2024 462220920 ramesh (000000)
3 MULTAI MP-31-009-007-001/94
(GAULA) 		1731009000NRG24071220230425951 08/12/2023 SANDEEP HARIRAM DESHMUKH 1731009WL035222 SANDEEP HARIRAM DESHMUKH 00051 MAHB0000699 780 780 Processed 01/03/2024 462220920 SANDEEPHARIRAMDESHMUKH (000000)
4 MULTAI MP-31-009-009-002/48
(LIHADA) 		1731009000NRG24081220230426555 08/12/2023 jagdhish 1731009WL035287 jagdhish 00051 MAHB0000699 606 606 Processed 01/03/2024 462220920 jagdhish (000000)
5 MULTAI MP-31-009-020-001/99
(DATORA) 		1731009000NRG24071220230425920 08/12/2023 SHANTA SUKHDEO BHONDE 1731009WL035220 SHANTA SUKHDEO BHONDE 00051 MAHB0000699 100 100 Processed 01/03/2024 462220920 SHANTASUKHDEOBHONDE (000000)
SubTotal 3046 3046
6 MULTAI MP-31-009-027-002/166
(DIVTIYA) 		1731009027NRG24081220230427152 08/12/2023 LALLA 1731009027WL035332 LALLA 00051 MAHB0000779 540 540 Processed 01/03/2024 462220920 LALLA (000000)
SubTotal 540 540
7 MULTAI MP-31-009-043-001/113
(MATHANI) 		1731009000NRG24081220230426864 08/12/2023 Mr. DINESH 1731009WL035307 Mr. DINESH 00051 MAHB0001055 1326 1326 Processed 01/03/2024 462220920 Mr.DINESH (000000)
8 MULTAI MP-31-009-043-001/12
(MATHANI) 		1731009000NRG24081220230426867 08/12/2023 chaklesh 1731009WL035307 chaklesh 00051 MAHB0001055 1326 1326 Processed 01/03/2024 462220920 chaklesh (000000)
9 MULTAI MP-31-009-043-001/12
(MATHANI) 		1731009000NRG24081220230426866 08/12/2023 kamla 1731009WL035307 kamla 00051 MAHB0001055 1326 1326 Processed 01/03/2024 462220920 kamla (000000)
10 MULTAI MP-31-009-043-001/59
(MATHANI) 		1731009000NRG24081220230426879 08/12/2023 pancham 1731009WL035307 pancham 00051 MAHB0001055 1326 1326 Processed 01/03/2024 462220920 pancham (000000)
SubTotal 5304 5304
11 MULTAI MP-31-009-024-001/65
(BHILAI) 		1731009000NRG24081220230427063 08/12/2023 Laxikant 1731009WL035322 Laxikant 00089 CBIN0281357 1200 1200 Processed 29/02/2024 462220920 Laxikant (000000)
SubTotal 1200 1200
12 MULTAI MP-31-009-047-001/242
(PARADSINGA) 		1731009000NRG24081220230427272 08/12/2023 CHHAYA 1731009WL035339 CHHAYA 00354 PUNB0139000 400 400 Processed 29/02/2024 462220920 CHHAYA (000000)
SubTotal 400 400
13 MULTAI MP-31-009-047-001/378
(PARADSINGA) 		1731009000NRG24081220230427274 08/12/2023 SARITA 1731009WL035339 SARITA 00354 PUNB0639300 800 800 Processed 29/02/2024 462220920 SARITA (000000)
14 MULTAI MP-31-009-047-001/98
(PARADSINGA) 		1731009000NRG24081220230427276 08/12/2023 ANITA BELE 1731009WL035339 ANITA BELE 00354 PUNB0639300 800 800 Processed 29/02/2024 462220920 ANITABELE (000000)
SubTotal 1600 1600
15 MULTAI MP-31-009-024-001/55
(BHILAI) 		1731009000NRG24081220230427060 08/12/2023 tejiLaL 1731009WL035322 tejiLaL 00415 SBIN0030238 1200 1200 Processed 29/02/2024 462220920 tejiLaL (000000)
SubTotal 1200 1200
Total 13290 13290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_081223FTO_381337 Bank of Maharastra MAHB0000699 SAIKHEDA 3046
2 MULTAI MP1731009_081223FTO_381337 Bank of Maharastra MAHB0000779 JOULKHEDA 540
3 MULTAI MP1731009_081223FTO_381337 Bank of Maharastra MAHB0001055 MORKHA 5304
4 MULTAI MP1731009_081223FTO_381337 Central Bank Of India CBIN0281357 MULTAI 1200
5 MULTAI MP1731009_081223FTO_381337 Punjab National Bank PUNB0139000 DAHUA 400
6 MULTAI MP1731009_081223FTO_381337 Punjab National Bank PUNB0639300 MULTAI M P 1600
7 MULTAI MP1731009_081223FTO_381337 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 1200

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