Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:38:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_260723FTO_188278
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-31-009-050-001/372
(HATNAPUR) 		1731009000NRG24260720230255681 26/07/2023 Sudhakar 1731009WL016905 Sudhakar 00048 BKID0009537 1105 1105 Processed 31/07/2023 263844234 Sudhakar (000000)
SubTotal 1105 1105
2 MULTAI MP-31-009-030-001/137-A
(SARRA) 		1731009000NRG24260720230255574 26/07/2023 umesh 1731009WL016891 umesh 00051 MAHB0000779 663 663 Processed 31/07/2023 263844234 umesh (000000)
3 MULTAI MP-31-009-030-001/137-A
(SARRA) 		1731009000NRG24260720230255549 26/07/2023 umesh 1731009WL016885 umesh 00051 MAHB0000779 221 221 Processed 31/07/2023 263844234 umesh (000000)
4 MULTAI MP-31-009-030-001/308
(SARRA) 		1731009000NRG24260720230255556 26/07/2023 budharam 1731009WL016885 budharam 00051 MAHB0000779 221 221 Processed 31/07/2023 263844234 budharam (000000)
5 MULTAI MP-31-009-030-001/363
(SARRA) 		1731009000NRG24260720230255560 26/07/2023 NAVMISANT 1731009WL016885 NAVMISANT 00051 MAHB0000779 221 221 Processed 31/07/2023 263844234 NAVMISANT (000000)
6 MULTAI MP-31-009-030-001/363
(SARRA) 		1731009000NRG24260720230255586 26/07/2023 NAVMISANT 1731009WL016891 NAVMISANT 00051 MAHB0000779 442 442 Processed 31/07/2023 263844234 NAVMISANT (000000)
SubTotal 1768 1768
7 MULTAI MP-31-009-037-001/9
(CHIKHLI KHURD) 		1731009000NRG24260720230255739 26/07/2023 KASHINATH 1731009WL016912 KASHINATH 00089 CBIN0281357 221 221 Processed 31/07/2023 263844234 KASHINATH (000000)
8 MULTAI MP-31-009-050-001/88
(HATNAPUR) 		1731009000NRG24260720230255685 26/07/2023 AJABRAO 1731009WL016905 AJABRAO 00089 CBIN0281357 1105 1105 Processed 31/07/2023 263844234 AJABRAO (000000)
SubTotal 1326 1326
9 MULTAI MP-31-009-045-001/12-D
(PARASTHANI) 		1731009000NRG24250720230254470 26/07/2023 SANTOSH 1731009WL016783 SANTOSH 00354 PUNB0139000 190 190 Processed 31/07/2023 263844234 SANTOSH (000000)
10 MULTAI MP-31-009-045-001/158
(PARASTHANI) 		1731009045NRG24260720230255691 26/07/2023 jhoty 1731009045WL016908 jhoty 00354 PUNB0139000 1320 1320 Processed 31/07/2023 263844234 jhoty (000000)
11 MULTAI MP-31-009-045-001/229-A
(PARASTHANI) 		1731009045NRG24260720230255698 26/07/2023 BALLU HINGWEY 1731009045WL016908 BALLU HINGWEY 00354 PUNB0139000 1320 1320 Processed 31/07/2023 263844234 BALLUHINGWEY (000000)
12 MULTAI MP-31-009-045-001/229-A
(PARASTHANI) 		1731009045NRG24260720230255697 26/07/2023 JUGGA 1731009045WL016908 JUGGA 00354 PUNB0139000 1320 1320 Processed 31/07/2023 263844234 JUGGA (000000)
13 MULTAI MP-31-009-045-001/229-A
(PARASTHANI) 		1731009045NRG24260720230255699 26/07/2023 SUNITA 1731009045WL016908 SUNITA 00354 PUNB0139000 1320 1320 Processed 31/07/2023 263844234 SUNITA (000000)
14 MULTAI MP-31-009-058-001/171
(SANWARI) 		1731009000NRG24260720230254694 26/07/2023 MR VIJESH PATHADE 1731009WL016803 MR VIJESH PATHADE 00354 PUNB0139000 220 220 Processed 31/07/2023 263844234 MRVIJESHPATHADE (000000)
SubTotal 5690 5690
15 MULTAI MP-31-009-037-003/299
(CHIKHLI KHURD) 		1731009000NRG24260720230255662 26/07/2023 AAYUSH 1731009WL016901 AAYUSH 00354 PUNB0639300 1326 1326 Processed 31/07/2023 263844234 AAYUSH (000000)
SubTotal 1326 1326
16 MULTAI MP-31-009-033-001/265
(PARMANDAL) 		1731009000NRG24260720230255654 26/07/2023 GANESH 1731009WL016900 GANESH 00415 SBIN0001206 1224 1224 Processed 31/07/2023 263844234 GANESH (000000)
SubTotal 1224 1224
17 MULTAI MP-31-009-062-001/620
(CHIKHALI KALAN) 		1731009000NRG24260720230255886 26/07/2023 NIKLESH RAGHUVANSHI 1731009WL016922 NIKLESH RAGHUVANSHI 00415 SBIN0061121 1326 1326 Processed 31/07/2023 263844234 NIKLESHRAGHUVANSHI (000000)
SubTotal 1326 1326
Total 13765 13765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_260723FTO_188278 Bank of India BKID0009537 MULTAI 1105
2 MULTAI MP1731009_260723FTO_188278 Bank of Maharastra MAHB0000779 JOULKHEDA 1768
3 MULTAI MP1731009_260723FTO_188278 Central Bank Of India CBIN0281357 Multai 1326
4 MULTAI MP1731009_260723FTO_188278 Punjab National Bank PUNB0139000 DAHUA 5690
5 MULTAI MP1731009_260723FTO_188278 Punjab National Bank PUNB0639300 MULTAI M P 1326
6 MULTAI MP1731009_260723FTO_188278 State Bank of India SBIN0001206 MULTAI 1224
7 MULTAI MP1731009_260723FTO_188278 State Bank of India SBIN0061121 DUNAWA 1326

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