Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:08:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_120723APB_FTO_162571
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-31-009-037-003/791-A
(CHIKHLI KHURD) 		1731009000NRG24120720230225768 12/07/2023 DAYARAM SONE 1731009WL014149 DAYARAM SONE 00048 BKID0009537 1326 1326 Processed 16/07/2023 892116010 DAYARAMSONE BANK OF INDIA(508505)
SubTotal 1326 1326
2 MULTAI MP-31-009-005-001/152
(YENKHEDA) 		1731009000NRG24120720230224965 12/07/2023 Baya 1731009WL014095 Baya 00051 MAHB0000699 1224 1224 Processed 16/07/2023 892116010 Baya BANK OF MAHARASHTRA(607387)
3 MULTAI MP-31-009-005-001/238
(YENKHEDA) 		1731009000NRG24120720230224966 12/07/2023 Mahandra 1731009WL014095 Mahandra 00051 MAHB0000699 204 204 Processed 16/07/2023 892116010 Mahandra BANK OF BARODA(606985)
4 MULTAI MP-31-009-005-001/284
(YENKHEDA) 		1731009000NRG24120720230224967 12/07/2023 Ashok 1731009WL014095 Ashok 00051 MAHB0000699 1224 1224 Processed 16/07/2023 892116010 Ashok BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
5 MULTAI MP-31-009-027-001/60
(DIVTIYA) 		1731009000NRG24120720230226047 12/07/2023 Anirudh singh 1731009WL014160 Anirudh singh 00051 MAHB0000779 1547 1547 Processed 16/07/2023 892116010 Anirudhsingh BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-027-001/60
(DIVTIYA) 		1731009000NRG24120720230226048 12/07/2023 Mina Bai 1731009WL014160 Mina Bai 00051 MAHB0000779 1547 1547 Processed 16/07/2023 892116010 MinaBai BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-027-001/61
(DIVTIYA) 		1731009000NRG24120720230226049 12/07/2023 AVINASH 1731009WL014160 AVINASH 00051 MAHB0000779 1547 1547 Processed 16/07/2023 892116010 AVINASH BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-027-003/378
(DIVTIYA) 		1731009000NRG24120720230226051 12/07/2023 Kusum 1731009WL014160 Kusum 00051 MAHB0000779 1547 1547 Processed 16/07/2023 892116010 Kusum BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-027-003/393
(DIVTIYA) 		1731009000NRG24120720230226052 12/07/2023 ANKIT 1731009WL014160 ANKIT 00051 MAHB0000779 1547 1547 Processed 16/07/2023 892116010 ANKIT BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-027-003/409
(DIVTIYA) 		1731009000NRG24120720230226053 12/07/2023 GULAB AMRUT PARIHAR 1731009WL014160 GULAB AMRUT PARIHAR 00051 MAHB0000779 1547 1547 Processed 16/07/2023 892116010 GULABAMRUTPARIHAR BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-027-003/409
(DIVTIYA) 		1731009000NRG24120720230226054 12/07/2023 KASHI GULAB PARIHAR 1731009WL014160 KASHI GULAB PARIHAR 00051 MAHB0000779 1547 1547 Processed 16/07/2023 892116010 KASHIGULABPARIHAR BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-033-001/436
(PARMANDAL) 		1731009000NRG24120720230225007 12/07/2023 dhanraj jhade 1731009WL014101 dhanraj jhade 00051 MAHB0000779 1224 1224 Processed 16/07/2023 892116010 dhanrajjhade BANK OF MAHARASHTRA(607387)
SubTotal 12053 12053
13 MULTAI MP-31-009-037-003/461
(CHIKHLI KHURD) 		1731009000NRG24120720230225764 12/07/2023 MADAN 1731009WL014149 MADAN 00051 MAHB0000839 1326 1326 Processed 16/07/2023 892116010 MADAN BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
14 MULTAI MP-31-009-037-003/292
(CHIKHLI KHURD) 		1731009000NRG24120720230225754 12/07/2023 SHIVRATI 1731009WL014149 SHIVRATI 00089 CBIN0281357 1326 1326 Processed 16/07/2023 892116010 SHIVRATI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 MULTAI MP-31-009-058-001/207
(SANWARI) 		1731009000NRG24120720230225373 12/07/2023 Atul 1731009WL014114 Atul 00354 PUNB0105700 1100 1100 Processed 16/07/2023 892116010 Atul PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
16 MULTAI MP-31-009-058-001/105
(SANWARI) 		1731009000NRG24120720230225367 12/07/2023 Rupesh 1731009WL014113 Rupesh 00354 PUNB0139000 440 440 Processed 16/07/2023 892116010 Rupesh PUNJAB NATIONAL BANK(508568)
17 MULTAI MP-31-009-058-001/114
(SANWARI) 		1731009000NRG24120720230225368 12/07/2023 Hari 1731009WL014113 Hari 00354 PUNB0139000 440 440 Processed 16/07/2023 892116010 Hari PUNJAB NATIONAL BANK(508568)
18 MULTAI MP-31-009-058-001/129
(SANWARI) 		1731009000NRG24120720230225369 12/07/2023 Ankit 1731009WL014113 Ankit 00354 PUNB0139000 440 440 Processed 16/07/2023 892116010 Ankit PUNJAB NATIONAL BANK(508568)
19 MULTAI MP-31-009-058-001/138
(SANWARI) 		1731009000NRG24120720230225370 12/07/2023 NAVSI 1731009WL014114 NAVSI 00354 PUNB0139000 1100 1100 Processed 16/07/2023 892116010 NAVSI PUNJAB NATIONAL BANK(508568)
20 MULTAI MP-31-009-058-001/175
(SANWARI) 		1731009000NRG24120720230225371 12/07/2023 Pramod 1731009WL014114 Pramod 00354 PUNB0139000 1100 1100 Processed 16/07/2023 892116010 Pramod BANK OF INDIA(508505)
21 MULTAI MP-31-009-058-001/197
(SANWARI) 		1731009000NRG24120720230225372 12/07/2023 kailash 1731009WL014114 kailash 00354 PUNB0139000 1100 1100 Processed 16/07/2023 892116010 kailash PUNJAB NATIONAL BANK(508568)
22 MULTAI MP-31-009-058-001/93
(SANWARI) 		1731009000NRG24120720230225374 12/07/2023 Yuvraj 1731009WL014114 Yuvraj 00354 PUNB0139000 1100 1100 Processed 16/07/2023 892116010 Yuvraj PUNJAB NATIONAL BANK(508568)
SubTotal 5720 5720
23 MULTAI MP-31-009-022-002/347-B
(SONARA) 		1731009000NRG24120720230225744 12/07/2023 Kuwarlal 1731009WL014147 Kuwarlal 00354 PUNB0639300 1200 1200 Processed 16/07/2023 892116010 Kuwarlal CENTRAL BANK OF INDIA(607115)
24 MULTAI MP-31-009-037-003/422
(CHIKHLI KHURD) 		1731009000NRG24120720230225763 12/07/2023 NIRMALA PARIHAR 1731009WL014149 NIRMALA PARIHAR 00354 PUNB0639300 1326 1326 Processed 16/07/2023 892116010 NIRMALAPARIHAR PUNJAB NATIONAL BANK(508568)
25 MULTAI MP-31-009-037-003/797
(CHIKHLI KHURD) 		1731009000NRG24120720230225769 12/07/2023 BABURAV 1731009WL014149 BABURAV 00354 PUNB0639300 1326 1326 Processed 16/07/2023 892116010 BABURAV STATE BANK OF INDIA(508548)
26 MULTAI MP-31-009-037-003/797
(CHIKHLI KHURD) 		1731009000NRG24120720230225770 12/07/2023 PANJAB 1731009WL014149 PANJAB 00354 PUNB0639300 1326 1326 Processed 16/07/2023 892116010 PANJAB PUNJAB NATIONAL BANK(508568)
27 MULTAI MP-31-009-037-003/797-C
(CHIKHLI KHURD) 		1731009000NRG24120720230225772 12/07/2023 anita deshmukh 1731009WL014149 anita deshmukh 00354 PUNB0639300 1326 1326 Processed 16/07/2023 892116010 anitadeshmukh CENTRAL BANK OF INDIA(607115)
28 MULTAI MP-31-009-037-003/798
(CHIKHLI KHURD) 		1731009000NRG24120720230225773 12/07/2023 uttam sahu 1731009WL014149 uttam sahu 00354 PUNB0639300 1326 1326 Processed 16/07/2023 892116010 uttamsahu PUNJAB NATIONAL BANK(508568)
SubTotal 7830 7830
29 MULTAI MP-31-009-022-002/32
(SONARA) 		1731009000NRG24120720230225743 12/07/2023 SHAILENDRA HARODE 1731009WL014147 SHAILENDRA HARODE 00415 SBIN0001206 1200 1200 Processed 16/07/2023 892116010 SHAILENDRAHARODE STATE BANK OF INDIA(508548)
30 MULTAI MP-31-009-033-001/229
(PARMANDAL) 		1731009000NRG24120720230225005 12/07/2023 vijesh gadekar 1731009WL014101 vijesh gadekar 00415 SBIN0001206 1224 1224 Processed 16/07/2023 892116010 vijeshgadekar PUNJAB NATIONAL BANK(508568)
31 MULTAI MP-31-009-033-001/436
(PARMANDAL) 		1731009000NRG24120720230225006 12/07/2023 anita jhade 1731009WL014101 anita jhade 00415 SBIN0001206 1224 1224 Processed 16/07/2023 892116010 anitajhade PUNJAB NATIONAL BANK(508568)
32 MULTAI MP-31-009-037-003/292
(CHIKHLI KHURD) 		1731009000NRG24120720230225755 12/07/2023 RAVINDRA PAWAR 1731009WL014149 RAVINDRA PAWAR 00415 SBIN0001206 1326 1326 Processed 16/07/2023 892116010 RAVINDRAPAWAR PUNJAB NATIONAL BANK(508568)
33 MULTAI MP-31-009-037-003/407
(CHIKHLI KHURD) 		1731009000NRG24120720230225757 12/07/2023 KAMAL 1731009WL014149 KAMAL 00415 SBIN0001206 1326 1326 Processed 16/07/2023 892116010 KAMAL STATE BANK OF INDIA(508548)
34 MULTAI MP-31-009-037-003/409
(CHIKHLI KHURD) 		1731009000NRG24120720230225759 12/07/2023 LAXMI 1731009WL014149 LAXMI 00415 SBIN0001206 1326 1326 Processed 16/07/2023 892116010 LAXMI STATE BANK OF INDIA(508548)
35 MULTAI MP-31-009-037-003/409
(CHIKHLI KHURD) 		1731009000NRG24120720230225758 12/07/2023 VANDANA 1731009WL014149 VANDANA 00415 SBIN0001206 1326 1326 Processed 16/07/2023 892116010 VANDANA STATE BANK OF INDIA(508548)
36 MULTAI MP-31-009-037-003/551
(CHIKHLI KHURD) 		1731009000NRG24120720230225767 12/07/2023 RAHUL 1731009WL014149 RAHUL 00415 SBIN0001206 1326 1326 Processed 16/07/2023 892116010 RAHUL PUNJAB NATIONAL BANK(508568)
37 MULTAI MP-31-009-037-003/797-B
(CHIKHLI KHURD) 		1731009000NRG24120720230225771 12/07/2023 pooja parihar 1731009WL014149 pooja parihar 00415 SBIN0001206 1326 1326 Processed 16/07/2023 892116010 poojaparihar STATE BANK OF INDIA(508548)
SubTotal 11604 11604
38 MULTAI MP-31-009-037-003/422
(CHIKHLI KHURD) 		1731009000NRG24120720230225762 12/07/2023 deepak 1731009WL014149 deepak 00415 SBIN0030238 1326 1326 Processed 16/07/2023 892116010 deepak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 MULTAI MP-31-009-027-003/356
(DIVTIYA) 		1731009000NRG24120720230226050 12/07/2023 Bela 1731009WL014160 Bela 00468 UBIN0573931 1547 1547 Processed 16/07/2023 892116010 Bela UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 47810 47810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_120723APB_FTO_162571 Bank of India BKID0009537 MULTAI 1326
2 MULTAI MP1731009_120723APB_FTO_162571 Bank of Maharastra MAHB0000699 SAIKHEDA 2652
3 MULTAI MP1731009_120723APB_FTO_162571 Bank of Maharastra MAHB0000779 JOULKHEDA 12053
4 MULTAI MP1731009_120723APB_FTO_162571 Bank of Maharastra MAHB0000839 MULTAI 1326
5 MULTAI MP1731009_120723APB_FTO_162571 Central Bank Of India CBIN0281357 MULTAI 1326
6 MULTAI MP1731009_120723APB_FTO_162571 Punjab National Bank PUNB0105700 DUNAWA 1100
7 MULTAI MP1731009_120723APB_FTO_162571 Punjab National Bank PUNB0139000 DAHUA 5720
8 MULTAI MP1731009_120723APB_FTO_162571 Punjab National Bank PUNB0639300 MULTAI M P 7830
9 MULTAI MP1731009_120723APB_FTO_162571 State Bank of India SBIN0001206 MULTAI 11604
10 MULTAI MP1731009_120723APB_FTO_162571 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 1326
11 MULTAI MP1731009_120723APB_FTO_162571 Union Bank of India UBIN0573931 MULTAI 1547

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