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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_230523APB_FTO_54233
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-31-009-036-003/97
(CHOUTHIYA) 		1731009000NRG24230520230058475 23/05/2023 KAVITA BARANGE 1731009WL003954 KAVITA BARANGE 00045 BARB0ASHOKA 1105 1105 Processed 29/05/2023 040472232 KAVITABARANGE BANK OF BARODA(606985)
SubTotal 1105 1105
2 MULTAI MP-31-009-020-001/98
(DATORA) 		1731009000NRG24230520230058162 23/05/2023 ADARSH 1731009WL003905 ADARSH 00048 BKID0009537 950 950 Processed 29/05/2023 040472232 ADARSH BANK OF INDIA(508505)
3 MULTAI MP-31-009-037-003/791-A
(CHIKHLI KHURD) 		1731009000NRG24230520230059262 23/05/2023 DAYARAM SONE 1731009WL003994 DAYARAM SONE 00048 BKID0009537 221 221 Processed 29/05/2023 040472232 DAYARAMSONE BANK OF INDIA(508505)
SubTotal 1171 1171
4 MULTAI MP-31-009-003-001/14
(KANHA KHAPA) 		1731009000NRG24230520230057876 23/05/2023 KISHNEE 1731009WL003874 KISHNEE 00051 MAHB0000699 1224 1224 Processed 29/05/2023 040472232 KISHNEE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
5 MULTAI MP-31-009-003-001/30
(KANHA KHAPA) 		1731009000NRG24230520230057879 23/05/2023 devrao 1731009WL003874 devrao 00051 MAHB0000699 1224 1224 Processed 29/05/2023 040472232 devrao BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-003-001/58
(KANHA KHAPA) 		1731009000NRG24230520230057880 23/05/2023 tulsi 1731009WL003874 tulsi 00051 MAHB0000699 1224 1224 Processed 29/05/2023 040472232 tulsi BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-011-002/91
(MOHARKHEDA) 		1731009000NRG24230520230057859 23/05/2023 bhaurav 1731009WL003871 bhaurav 00051 MAHB0000699 200 200 Processed 29/05/2023 040472232 bhaurav BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-011-002/93
(MOHARKHEDA) 		1731009000NRG24230520230057860 23/05/2023 leela 1731009WL003871 leela 00051 MAHB0000699 200 200 Processed 29/05/2023 040472232 leela BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-011-004/270
(MOHARKHEDA) 		1731009000NRG24230520230057862 23/05/2023 Radhika Madhorao Aathnere 1731009WL003872 Radhika Madhorao Aathnere 00051 MAHB0000699 1224 1224 Processed 29/05/2023 040472232 RadhikaMadhoraoAathnere BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-011-004/270
(MOHARKHEDA) 		1731009000NRG24230520230057861 23/05/2023 Radhika Madhorao Aathnere 1731009WL003872 Radhika Madhorao Aathnere 00051 MAHB0000699 1224 1224 Processed 29/05/2023 040472232 RadhikaMadhoraoAathnere BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-020-001/119
(DATORA) 		1731009000NRG24230520230058145 23/05/2023 RAVINDRA 1731009WL003905 RAVINDRA 00051 MAHB0000699 760 760 Processed 29/05/2023 040472232 RAVINDRA BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-020-001/130
(DATORA) 		1731009000NRG24230520230058146 23/05/2023 HARSHRAJ 1731009WL003905 HARSHRAJ 00051 MAHB0000699 950 950 Processed 29/05/2023 040472232 HARSHRAJ BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-020-001/138
(DATORA) 		1731009000NRG24230520230058147 23/05/2023 SHANKAR 1731009WL003905 SHANKAR 00051 MAHB0000699 950 950 Processed 29/05/2023 040472232 SHANKAR CANARA BANK(508532)
14 MULTAI MP-31-009-020-001/148
(DATORA) 		1731009000NRG24230520230058148 23/05/2023 SHYAMRAO 1731009WL003905 SHYAMRAO 00051 MAHB0000699 950 950 Processed 29/05/2023 040472232 SHYAMRAO BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-020-001/154
(DATORA) 		1731009000NRG24230520230058149 23/05/2023 RAMPRASAD MAROTI 1731009WL003905 RAMPRASAD MAROTI 00051 MAHB0000699 950 950 Processed 29/05/2023 040472232 RAMPRASADMAROTI BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-020-001/155
(DATORA) 		1731009000NRG24230520230058150 23/05/2023 Mr. BASUDEV AJABRAO 1731009WL003905 Mr. BASUDEV AJABRAO 00051 MAHB0000699 950 950 Processed 29/05/2023 040472232 Mr.BASUDEVAJABRAO BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-020-001/244
(DATORA) 		1731009000NRG24230520230058152 23/05/2023 RAMRATI 1731009WL003905 RAMRATI 00051 MAHB0000699 950 950 Processed 29/05/2023 040472232 RAMRATI BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-020-001/248
(DATORA) 		1731009000NRG24230520230058153 23/05/2023 SUNITA 1731009WL003905 SUNITA 00051 MAHB0000699 950 950 Processed 29/05/2023 040472232 SUNITA BANK OF MAHARASHTRA(607387)
19 MULTAI MP-31-009-020-001/37
(DATORA) 		1731009000NRG24230520230058155 23/05/2023 SHESHRAO 1731009WL003905 SHESHRAO 00051 MAHB0000699 950 950 Processed 29/05/2023 040472232 SHESHRAO BANK OF MAHARASHTRA(607387)
20 MULTAI MP-31-009-020-001/50
(DATORA) 		1731009000NRG24230520230058156 23/05/2023 DIPIKA 1731009WL003905 DIPIKA 00051 MAHB0000699 380 380 Processed 29/05/2023 040472232 DIPIKA BANK OF MAHARASHTRA(607387)
21 MULTAI MP-31-009-020-001/7
(DATORA) 		1731009000NRG24230520230058157 23/05/2023 ANITA 1731009WL003905 ANITA 00051 MAHB0000699 380 380 Processed 29/05/2023 040472232 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
22 MULTAI MP-31-009-020-001/80
(DATORA) 		1731009000NRG24230520230058158 23/05/2023 IMLA 1731009WL003905 IMLA 00051 MAHB0000699 950 950 Processed 29/05/2023 040472232 IMLA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MULTAI MP-31-009-020-001/86
(DATORA) 		1731009000NRG24230520230058159 23/05/2023 anuraj 1731009WL003905 anuraj 00051 MAHB0000699 950 950 Processed 29/05/2023 040472232 anuraj STATE BANK OF INDIA(508548)
24 MULTAI MP-31-009-020-001/87
(DATORA) 		1731009000NRG24230520230058160 23/05/2023 JOYTI 1731009WL003905 JOYTI 00051 MAHB0000699 950 950 Processed 29/05/2023 040472232 JOYTI BANK OF MAHARASHTRA(607387)
25 MULTAI MP-31-009-020-001/91
(DATORA) 		1731009000NRG24230520230058161 23/05/2023 SURESH 1731009WL003905 SURESH 00051 MAHB0000699 570 570 Processed 29/05/2023 040472232 SURESH BANK OF MAHARASHTRA(607387)
SubTotal 19060 19060
26 MULTAI MP-31-009-017-001/126
(YENAS) 		1731009000NRG24230520230058128 23/05/2023 MRS. MALTI SHYAMRAO 1731009WL003898 MRS. MALTI SHYAMRAO 00051 MAHB0000779 204 204 Processed 29/05/2023 040472232 MRS.MALTISHYAMRAO BANK OF MAHARASHTRA(607387)
27 MULTAI MP-31-009-017-001/9
(YENAS) 		1731009000NRG24230520230058129 23/05/2023 NARESH 1731009WL003898 NARESH 00051 MAHB0000779 120 120 Processed 29/05/2023 040472232 NARESH BANK OF MAHARASHTRA(607387)
SubTotal 324 324
28 MULTAI MP-31-009-037-003/799-A
(CHIKHLI KHURD) 		1731009000NRG24230520230059263 23/05/2023 POONAM 1731009WL003994 POONAM 00051 MAHB0000839 221 221 Processed 29/05/2023 040472232 POONAM PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
29 MULTAI MP-31-009-015-001/2
(UBHARIYA) 		1731009000NRG24230520230058177 23/05/2023 rajesh bhadya 1731009WL003911 rajesh bhadya 00051 MAHB0000889 1200 1200 Processed 29/05/2023 040472232 rajeshbhadya PUNJAB NATIONAL BANK(508568)
30 MULTAI MP-31-009-015-001/40
(UBHARIYA) 		1731009000NRG24230520230058178 23/05/2023 BASANT 1731009WL003911 BASANT 00051 MAHB0000889 1200 1200 Processed 30/05/2023 040472232 BASANT UNION BANK OF INDIA(508500)
31 MULTAI MP-31-009-015-001/43
(UBHARIYA) 		1731009000NRG24230520230058179 23/05/2023 DHANRAJ 1731009WL003911 DHANRAJ 00051 MAHB0000889 1200 1200 Processed 29/05/2023 040472232 DHANRAJ PUNJAB NATIONAL BANK(508568)
32 MULTAI MP-31-009-015-002/130
(UBHARIYA) 		1731009000NRG24230520230058180 23/05/2023 kamla 1731009WL003911 kamla 00051 MAHB0000889 1200 1200 Processed 29/05/2023 040472232 kamla BANK OF MAHARASHTRA(607387)
33 MULTAI MP-31-009-015-003/225
(UBHARIYA) 		1731009000NRG24230520230058181 23/05/2023 shima 1731009WL003911 shima 00051 MAHB0000889 1326 1326 Processed 29/05/2023 040472232 shima BANK OF MAHARASHTRA(607387)
SubTotal 6126 6126
34 MULTAI MP-31-009-003-001/15
(KANHA KHAPA) 		1731009000NRG24230520230057877 23/05/2023 Vikendra 1731009WL003874 Vikendra 00089 CBIN0281357 1224 1224 Processed 29/05/2023 040472232 Vikendra BANK OF MAHARASHTRA(607387)
35 MULTAI MP-31-009-036-003/221
(CHOUTHIYA) 		1731009000NRG24230520230058469 23/05/2023 RAJESH BISANDARE 1731009WL003954 RAJESH BISANDARE 00089 CBIN0281357 221 221 Processed 29/05/2023 040472232 RAJESHBISANDARE CENTRAL BANK OF INDIA(607115)
36 MULTAI MP-31-009-036-003/257
(CHOUTHIYA) 		1731009000NRG24230520230058471 23/05/2023 pannalal 1731009WL003954 pannalal 00089 CBIN0281357 1105 1105 Processed 29/05/2023 040472232 pannalal CENTRAL BANK OF INDIA(607115)
37 MULTAI MP-31-009-036-003/340
(CHOUTHIYA) 		1731009000NRG24230520230058472 23/05/2023 SYA 1731009WL003954 SYA 00089 CBIN0281357 1105 1105 Processed 29/05/2023 040472232 SYA CENTRAL BANK OF INDIA(607115)
38 MULTAI MP-31-009-036-003/383
(CHOUTHIYA) 		1731009000NRG24230520230058473 23/05/2023 DEVAKI 1731009WL003954 DEVAKI 00089 CBIN0281357 1105 1105 Processed 29/05/2023 040472232 DEVAKI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
39 MULTAI MP-31-009-037-003/747
(CHIKHLI KHURD) 		1731009000NRG24230520230059261 23/05/2023 dayal 1731009WL003994 dayal 00089 CBIN0281357 221 221 Processed 29/05/2023 040472232 dayal STATE BANK OF INDIA(508548)
SubTotal 4981 4981
40 MULTAI MP-31-009-020-001/161
(DATORA) 		1731009000NRG24230520230058151 23/05/2023 Muresh Dongre 1731009WL003905 Muresh Dongre 00089 CBIN0282074 950 950 Processed 29/05/2023 040472232 MureshDongre BANK OF MAHARASHTRA(607387)
41 MULTAI MP-31-009-020-001/266
(DATORA) 		1731009000NRG24230520230058154 23/05/2023 ASHISH DHOTE 1731009WL003905 ASHISH DHOTE 00089 CBIN0282074 950 950 Processed 29/05/2023 040472232 ASHISHDHOTE CENTRAL BANK OF INDIA(607115)
SubTotal 1900 1900
42 MULTAI MP-31-009-069-001/208
(GHATPIPRIYA) 		1731009000NRG24230520230059249 23/05/2023 GOUTAM 1731009WL003993 GOUTAM 00354 PUNB0105700 1326 1326 Processed 29/05/2023 040472232 GOUTAM PUNJAB NATIONAL BANK(508568)
43 MULTAI MP-31-009-069-001/3
(GHATPIPRIYA) 		1731009000NRG24230520230059251 23/05/2023 SAIVANTI 1731009WL003993 SAIVANTI 00354 PUNB0105700 1326 1326 Processed 29/05/2023 040472232 SAIVANTI PUNJAB NATIONAL BANK(508568)
44 MULTAI MP-31-009-069-001/326
(GHATPIPRIYA) 		1731009000NRG24230520230059253 23/05/2023 LALITA 1731009WL003993 LALITA 00354 PUNB0105700 1326 1326 Processed 29/05/2023 040472232 LALITA PUNJAB NATIONAL BANK(508568)
45 MULTAI MP-31-009-069-001/326
(GHATPIPRIYA) 		1731009000NRG24230520230059254 23/05/2023 RISHIKESH 1731009WL003993 RISHIKESH 00354 PUNB0105700 1326 1326 Processed 29/05/2023 040472232 RISHIKESH PUNJAB NATIONAL BANK(508568)
46 MULTAI MP-31-009-069-001/326
(GHATPIPRIYA) 		1731009000NRG24230520230059255 23/05/2023 SHUBHAM UPRALE 1731009WL003993 SHUBHAM UPRALE 00354 PUNB0105700 1326 1326 Processed 29/05/2023 040472232 SHUBHAMUPRALE PUNJAB NATIONAL BANK(508568)
47 MULTAI MP-31-009-069-001/326
(GHATPIPRIYA) 		1731009000NRG24230520230059252 23/05/2023 vinod 1731009WL003993 vinod 00354 PUNB0105700 1326 1326 Processed 29/05/2023 040472232 vinod PUNJAB NATIONAL BANK(508568)
48 MULTAI MP-31-009-069-001/33
(GHATPIPRIYA) 		1731009000NRG24230520230059256 23/05/2023 SANNO 1731009WL003993 SANNO 00354 PUNB0105700 1326 1326 Processed 29/05/2023 040472232 SANNO PUNJAB NATIONAL BANK(508568)
49 MULTAI MP-31-009-069-001/834
(GHATPIPRIYA) 		1731009000NRG24230520230059258 23/05/2023 DURGA BACHLE 1731009WL003993 DURGA BACHLE 00354 PUNB0105700 1326 1326 Processed 29/05/2023 040472232 DURGABACHLE PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
50 MULTAI MP-31-009-036-003/402-A
(CHOUTHIYA) 		1731009000NRG24230520230058474 23/05/2023 Rrajesh barange 1731009WL003954 Rrajesh barange 00354 PUNB0639300 1105 1105 Processed 29/05/2023 040472232 Rrajeshbarange CENTRAL BANK OF INDIA(607115)
51 MULTAI MP-31-009-037-001/100-D
(CHIKHLI KHURD) 		1731009000NRG24230520230059259 23/05/2023 Sona Sariyam 1731009WL003994 Sona Sariyam 00354 PUNB0639300 221 221 Processed 29/05/2023 040472232 SonaSariyam PUNJAB NATIONAL BANK(508568)
52 MULTAI MP-31-009-037-001/105-A
(CHIKHLI KHURD) 		1731009000NRG24230520230059260 23/05/2023 PRAMILA 1731009WL003994 PRAMILA 00354 PUNB0639300 221 221 Processed 29/05/2023 040472232 PRAMILA PUNJAB NATIONAL BANK(508568)
53 MULTAI MP-31-009-047-001/172
(PARADSINGA) 		1731009000NRG24230520230058287 23/05/2023 LATA 1731009WL003926 LATA 00354 PUNB0639300 1326 1326 Processed 29/05/2023 040472232 LATA PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
54 MULTAI MP-31-009-036-003/212
(CHOUTHIYA) 		1731009000NRG24230520230058468 23/05/2023 RAVI 1731009WL003954 RAVI 00415 SBIN0001206 221 221 Processed 29/05/2023 040472232 RAVI STATE BANK OF INDIA(508548)
SubTotal 221 221
55 MULTAI MP-31-009-003-001/236
(KANHA KHAPA) 		1731009000NRG24230520230057878 23/05/2023 Vasudev 1731009WL003874 Vasudev 00415 SBIN0008283 1224 1224 Processed 30/05/2023 040472232 Vasudev IDFC BANK LIMITED(608117)
SubTotal 1224 1224
56 MULTAI MP-31-009-032-001/97
(TEMJIRA(B)) 		1731009000NRG24230520230059693 23/05/2023 radheshyam 1731009WL004009 radheshyam 00419 SBIN0030238 221 221 Processed 29/05/2023 040472232 radheshyam BANK OF MAHARASHTRA(607387)
SubTotal 221 221
Total 50035 50035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_230523APB_FTO_54233 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1105
2 MULTAI MP1731009_230523APB_FTO_54233 Bank of India BKID0009537 MULTAI 1171
3 MULTAI MP1731009_230523APB_FTO_54233 Bank of Maharastra MAHB0000699 SAIKHEDA 19060
4 MULTAI MP1731009_230523APB_FTO_54233 Bank of Maharastra MAHB0000779 JOULKHEDA 324
5 MULTAI MP1731009_230523APB_FTO_54233 Bank of Maharastra MAHB0000839 MULTAI 221
6 MULTAI MP1731009_230523APB_FTO_54233 Bank of Maharastra MAHB0000889 SASUNDRA 6126
7 MULTAI MP1731009_230523APB_FTO_54233 Central Bank Of India CBIN0281357 MULTAI 4981
8 MULTAI MP1731009_230523APB_FTO_54233 Central Bank Of India CBIN0282074 BIRULBAZAR 1900
9 MULTAI MP1731009_230523APB_FTO_54233 Punjab National Bank PUNB0105700 DUNAWA 10608
10 MULTAI MP1731009_230523APB_FTO_54233 Punjab National Bank PUNB0639300 MULTAI M P 2873
11 MULTAI MP1731009_230523APB_FTO_54233 State Bank of India SBIN0001206 MULTAI 221
12 MULTAI MP1731009_230523APB_FTO_54233 State Bank of India SBIN0008283 PITHAMPUR 1224
13 MULTAI MP1731009_230523APB_FTO_54233 STATE BANK OF INDORE SBIN0030238 multai 221

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