Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:46:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_080923APB_FTO_257289
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-31-009-041-001/13
(BARAI) 		1731009000NRG24080920230314094 08/09/2023 Lalita 1731009WL023420 Lalita 00048 BKID0009537 663 663 Processed 13/09/2023 179736992 Lalita BANK OF INDIA(508505)
SubTotal 663 663
2 MULTAI MP-31-009-002-001/22
(TEMJHIRA) 		1731009000NRG24080920230314181 08/09/2023 munni 1731009WL023437 munni 00051 MAHB0000699 894 894 Processed 13/09/2023 179736992 munni BANK OF MAHARASHTRA(607387)
3 MULTAI MP-31-009-002-001/22
(TEMJHIRA) 		1731009000NRG24080920230314179 08/09/2023 munni 1731009WL023437 munni 00051 MAHB0000699 906 906 Processed 13/09/2023 179736992 munni BANK OF MAHARASHTRA(607387)
4 MULTAI MP-31-009-002-001/22
(TEMJHIRA) 		1731009000NRG24080920230314180 08/09/2023 SUBHASH 1731009WL023437 SUBHASH 00051 MAHB0000699 906 906 Processed 13/09/2023 179736992 SUBHASH BANK OF MAHARASHTRA(607387)
5 MULTAI MP-31-009-002-001/22
(TEMJHIRA) 		1731009000NRG24080920230314182 08/09/2023 SUBHASH 1731009WL023437 SUBHASH 00051 MAHB0000699 894 894 Processed 13/09/2023 179736992 SUBHASH BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-002-001/51
(TEMJHIRA) 		1731009000NRG24080920230314185 08/09/2023 RAVINDRA 1731009WL023437 RAVINDRA 00051 MAHB0000699 906 906 Processed 13/09/2023 179736992 RAVINDRA STATE BANK OF INDIA(508548)
7 MULTAI MP-31-009-002-001/51
(TEMJHIRA) 		1731009000NRG24080920230314183 08/09/2023 RAVINDRA 1731009WL023437 RAVINDRA 00051 MAHB0000699 894 894 Processed 13/09/2023 179736992 RAVINDRA STATE BANK OF INDIA(508548)
8 MULTAI MP-31-009-002-001/51
(TEMJHIRA) 		1731009000NRG24080920230314186 08/09/2023 SAROJ 1731009WL023437 SAROJ 00051 MAHB0000699 906 906 Processed 13/09/2023 179736992 SAROJ BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-002-001/51
(TEMJHIRA) 		1731009000NRG24080920230314184 08/09/2023 SAROJ 1731009WL023437 SAROJ 00051 MAHB0000699 894 894 Processed 13/09/2023 179736992 SAROJ BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-002-002/154
(TEMJHIRA) 		1731009000NRG24080920230314228 08/09/2023 shailendra 1731009WL023442 shailendra 00051 MAHB0000699 400 400 Processed 13/09/2023 179736992 shailendra BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-002-002/163
(TEMJHIRA) 		1731009000NRG24080920230314229 08/09/2023 UMESH MASKI 1731009WL023442 UMESH MASKI 00051 MAHB0000699 400 400 Processed 13/09/2023 179736992 UMESHMASKI BANK OF MAHARASHTRA(607387)
SubTotal 8000 8000
12 MULTAI MP-31-009-034-001/146
(VALANI) 		1731009000NRG24080920230314239 08/09/2023 sunil 1731009WL023448 sunil 00051 MAHB0000839 160 160 Processed 13/09/2023 179736992 sunil STATE BANK OF INDIA(508548)
13 MULTAI MP-31-009-034-001/313
(VALANI) 		1731009000NRG24080920230314240 08/09/2023 savitri 1731009WL023448 savitri 00051 MAHB0000839 800 800 Processed 13/09/2023 179736992 savitri BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-034-001/34
(VALANI) 		1731009000NRG24080920230314241 08/09/2023 nirmla 1731009WL023448 nirmla 00051 MAHB0000839 800 800 Processed 13/09/2023 179736992 nirmla BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-034-001/37
(VALANI) 		1731009000NRG24080920230314242 08/09/2023 saya 1731009WL023448 saya 00051 MAHB0000839 800 800 Processed 13/09/2023 179736992 saya BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-034-001/82
(VALANI) 		1731009000NRG24080920230314244 08/09/2023 bebi 1731009WL023448 bebi 00051 MAHB0000839 800 800 Processed 13/09/2023 179736992 bebi BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-034-001/95-a
(VALANI) 		1731009000NRG24080920230314245 08/09/2023 RENKEY SANTOSH LOKHANDE 1731009WL023448 RENKEY SANTOSH LOKHANDE 00051 MAHB0000839 800 800 Processed 13/09/2023 179736992 RENKEYSANTOSHLOKHANDE BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-034-002/183-A
(VALANI) 		1731009000NRG24080920230314249 08/09/2023 mandi chainu singh shishupal 1731009WL023448 mandi chainu singh shishupal 00051 MAHB0000839 800 800 Processed 13/09/2023 179736992 mandichainusinghshishupal BANK OF MAHARASHTRA(607387)
19 MULTAI MP-31-009-034-002/192
(VALANI) 		1731009000NRG24080920230314253 08/09/2023 mina bai baghel 1731009WL023448 mina bai baghel 00051 MAHB0000839 800 800 Processed 13/09/2023 179736992 minabaibaghel BANK OF MAHARASHTRA(607387)
20 MULTAI MP-31-009-034-002/233
(VALANI) 		1731009000NRG24080920230314261 08/09/2023 rajwanti 1731009WL023450 rajwanti 00051 MAHB0000839 1104 1104 Processed 13/09/2023 179736992 rajwanti STATE BANK OF INDIA(508548)
21 MULTAI MP-31-009-034-002/237
(VALANI) 		1731009000NRG24080920230314262 08/09/2023 PUNIYA RAMESH KUMRE 1731009WL023450 PUNIYA RAMESH KUMRE 00051 MAHB0000839 1104 1104 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MULTAI MP-31-009-034-002/250
(VALANI) 		1731009000NRG24080920230314266 08/09/2023 manita 1731009WL023450 manita 00051 MAHB0000839 1104 1104 Processed 13/09/2023 179736992 manita BANK OF MAHARASHTRA(607387)
23 MULTAI MP-31-009-034-002/267
(VALANI) 		1731009000NRG24080920230314267 08/09/2023 sajali 1731009WL023450 sajali 00051 MAHB0000839 1104 1104 Processed 13/09/2023 179736992 sajali INDIA POST PAYMENTS BANK LIMITED(508528)
24 MULTAI MP-31-009-034-002/284
(VALANI) 		1731009000NRG24080920230314257 08/09/2023 DHANRAJ SINGH MUTURSINGH GINARE 1731009WL023448 DHANRAJ SINGH MUTURSINGH GINARE 00051 MAHB0000839 800 800 Processed 13/09/2023 179736992 DHANRAJSINGHMUTURSINGHGINARE BANK OF MAHARASHTRA(607387)
SubTotal 10976 10976
25 MULTAI MP-31-009-034-001/69
(VALANI) 		1731009000NRG24080920230314243 08/09/2023 PURBHI KANCHAN JADHAM 1731009WL023448 PURBHI KANCHAN JADHAM 00089 CBIN0281357 640 640 Processed 13/09/2023 179736992 PURBHIKANCHANJADHAM CENTRAL BANK OF INDIA(607115)
26 MULTAI MP-31-009-034-001/98
(VALANI) 		1731009000NRG24080920230314247 08/09/2023 CHAINUSINGH GANESHSINGH RAJPUT 1731009WL023448 CHAINUSINGH GANESHSINGH RAJPUT 00089 CBIN0281357 800 800 Processed 13/09/2023 179736992 CHAINUSINGHGANESHSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
27 MULTAI MP-31-009-034-001/98
(VALANI) 		1731009000NRG24080920230314248 08/09/2023 fulvanti 1731009WL023448 fulvanti 00089 CBIN0281357 800 800 Processed 13/09/2023 179736992 fulvanti CENTRAL BANK OF INDIA(607115)
28 MULTAI MP-31-009-034-002/192
(VALANI) 		1731009000NRG24080920230314252 08/09/2023 gumman 1731009WL023448 gumman 00089 CBIN0281357 800 800 Processed 13/09/2023 179736992 gumman INDIA POST PAYMENTS BANK LIMITED(508528)
29 MULTAI MP-31-009-034-002/194-A
(VALANI) 		1731009000NRG24080920230314254 08/09/2023 Kamala Dhurve 1731009WL023448 Kamala Dhurve 00089 CBIN0281357 800 800 Processed 13/09/2023 179736992 KamalaDhurve BANK OF MAHARASHTRA(607387)
30 MULTAI MP-31-009-034-002/259
(VALANI) 		1731009000NRG24080920230314256 08/09/2023 dhanaraj 1731009WL023448 dhanaraj 00089 CBIN0281357 800 800 Processed 13/09/2023 179736992 dhanaraj BANK OF MAHARASHTRA(607387)
SubTotal 4640 4640
31 MULTAI MP-31-009-065-002/253
(DUNAWA) 		1731009000NRG24080920230313692 08/09/2023 Sampat 1731009WL023391 Sampat 00354 PUNB0105700 816 816 Processed 13/09/2023 179736992 Sampat PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
32 MULTAI MP-31-009-046-001/300
(DAHUWA) 		1731009000NRG24080920230313697 08/09/2023 GEETA 1731009WL023393 GEETA 00354 PUNB0139000 221 221 Processed 13/09/2023 179736992 GEETA PUNJAB NATIONAL BANK(508568)
33 MULTAI MP-31-009-058-001/138
(SANWARI) 		1731009000NRG24080920230314230 08/09/2023 NAVSI 1731009WL023443 NAVSI 00354 PUNB0139000 1100 1100 Processed 13/09/2023 179736992 NAVSI PUNJAB NATIONAL BANK(508568)
34 MULTAI MP-31-009-058-001/181
(SANWARI) 		1731009000NRG24080920230314231 08/09/2023 SMT. Imla 1731009WL023443 SMT. Imla 00354 PUNB0139000 1100 1100 Processed 13/09/2023 179736992 SMT.Imla PUNJAB NATIONAL BANK(508568)
35 MULTAI MP-31-009-058-001/243
(SANWARI) 		1731009000NRG24080920230314232 08/09/2023 Dinesh 1731009WL023443 Dinesh 00354 PUNB0139000 1100 1100 Processed 13/09/2023 179736992 Dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 3521 3521
36 MULTAI MP-31-009-034-002/183-A
(VALANI) 		1731009000NRG24080920230314250 08/09/2023 GOKUL SINGH 1731009WL023448 GOKUL SINGH 00354 PUNB0639300 800 800 Processed 13/09/2023 179736992 GOKULSINGH PUNJAB NATIONAL BANK(508568)
37 MULTAI MP-31-009-041-001/24
(BARAI) 		1731009000NRG24080920230314099 08/09/2023 LALEETA BAI 1731009WL023420 LALEETA BAI 00354 PUNB0639300 663 663 Processed 13/09/2023 179736992 LALEETABAI STATE BANK OF INDIA(508548)
38 MULTAI MP-31-009-058-001/243
(SANWARI) 		1731009000NRG24080920230314233 08/09/2023 Anita 1731009WL023443 Anita 00354 PUNB0639300 1100 1100 Processed 13/09/2023 179736992 Anita PUNJAB NATIONAL BANK(508568)
SubTotal 2563 2563
39 MULTAI MP-31-009-034-002/186-A
(VALANI) 		1731009000NRG24080920230314251 08/09/2023 SURAJ KHATRKAR 1731009WL023448 SURAJ KHATRKAR 00415 SBIN0001206 800 800 Processed 13/09/2023 179736992 SURAJKHATRKAR BANK OF MAHARASHTRA(607387)
40 MULTAI MP-31-009-034-002/201
(VALANI) 		1731009000NRG24080920230314255 08/09/2023 RAJESH 1731009WL023448 RAJESH 00415 SBIN0001206 800 800 Processed 13/09/2023 179736992 RAJESH BANK OF MAHARASHTRA(607387)
41 MULTAI MP-31-009-034-002/241
(VALANI) 		1731009000NRG24080920230314264 08/09/2023 KAMLABAI KAVDE 1731009WL023450 KAMLABAI KAVDE 00415 SBIN0001206 1104 1104 Processed 13/09/2023 179736992 KAMLABAIKAVDE STATE BANK OF INDIA(508548)
42 MULTAI MP-31-009-034-002/241
(VALANI) 		1731009000NRG24080920230314263 08/09/2023 KEDAR 1731009WL023450 KEDAR 00415 SBIN0001206 1104 1104 Processed 13/09/2023 179736992 KEDAR STATE BANK OF INDIA(508548)
43 MULTAI MP-31-009-034-002/247
(VALANI) 		1731009000NRG24080920230314265 08/09/2023 RAMSULA BHANGU KUMRE 1731009WL023450 RAMSULA BHANGU KUMRE 00415 SBIN0001206 1104 1104 Processed 13/09/2023 179736992 RAMSULABHANGUKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
44 MULTAI MP-31-009-039-001/22
(CHANDORA) 		1731009000NRG24080920230314226 08/09/2023 PINKI 1731009WL023441 PINKI 00415 SBIN0001206 1326 1326 Processed 13/09/2023 179736992 PINKI STATE BANK OF INDIA(508548)
45 MULTAI MP-31-009-041-001/14
(BARAI) 		1731009000NRG24080920230314095 08/09/2023 Surekha 1731009WL023420 Surekha 00415 SBIN0001206 884 884 Processed 13/09/2023 179736992 Surekha STATE BANK OF INDIA(508548)
SubTotal 7122 7122
46 MULTAI MP-31-009-039-001/414
(CHANDORA) 		1731009000NRG24080920230314227 08/09/2023 SHIVSHANKAR DAHARE 1731009WL023441 SHIVSHANKAR DAHARE 00415 SBIN0030238 1326 1326 Processed 13/09/2023 179736992 SHIVSHANKARDAHARE CANARA BANK(508532)
47 MULTAI MP-31-009-041-001/226
(BARAI) 		1731009000NRG24080920230314098 08/09/2023 rukhamani 1731009WL023420 rukhamani 00415 SBIN0030238 442 442 Processed 13/09/2023 179736992 rukhamani STATE BANK OF INDIA(508548)
48 MULTAI MP-31-009-046-001/300
(DAHUWA) 		1731009000NRG24080920230313696 08/09/2023 KAILU 1731009WL023393 KAILU 00415 SBIN0030238 221 221 Processed 13/09/2023 179736992 KAILU STATE BANK OF INDIA(508548)
49 MULTAI MP-31-009-041-001/112
(BARAI) 		1731009000NRG24080920230314093 08/09/2023 ballu 1731009WL023420 ballu 00419 SBIN0030238 1105 1105 Processed 13/09/2023 179736992 ballu STATE BANK OF INDIA(508548)
50 MULTAI MP-31-009-041-001/15
(BARAI) 		1731009000NRG24080920230314096 08/09/2023 dinesh 1731009WL023420 dinesh 00419 SBIN0030238 663 663 Processed 13/09/2023 179736992 dinesh STATE BANK OF INDIA(508548)
51 MULTAI MP-31-009-041-001/15
(BARAI) 		1731009000NRG24080920230314097 08/09/2023 maya 1731009WL023420 maya 00419 SBIN0030238 663 663 Processed 13/09/2023 179736992 maya STATE BANK OF INDIA(508548)
SubTotal 4420 4420
52 MULTAI MP-31-009-041-001/37
(BARAI) 		1731009000NRG24080920230314100 08/09/2023 Sulochana digarshe 1731009WL023420 Sulochana digarshe 00691 IPOS0000001 663 663 Processed 13/09/2023 179736992 Sulochanadigarshe INDIA POST PAYMENTS BANK LIMITED(508528)
53 MULTAI MP-31-009-041-001/40-A
(BARAI) 		1731009000NRG24080920230314101 08/09/2023 Raju kasare 1731009WL023420 Raju kasare 00691 IPOS0000001 663 663 Processed 13/09/2023 179736992 Rajukasare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
54 MULTAI MP-31-009-034-002/195-A
(VALANI) 		1731009000NRG24080920230314260 08/09/2023 BHAGRATI RATAN SIRSAM 1731009WL023450 BHAGRATI RATAN SIRSAM 00697 BKID0MG8001 1104 1104 Processed 13/09/2023 179736992 BHAGRATIRATANSIRSAM STATE BANK OF INDIA(508548)
SubTotal 1104 1104
Total 45151 45151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_080923APB_FTO_257289 Bank of India BKID0009537 MULTAI 663
2 MULTAI MP1731009_080923APB_FTO_257289 Bank of Maharastra MAHB0000699 Saikheda 8000
3 MULTAI MP1731009_080923APB_FTO_257289 Bank of Maharastra MAHB0000839 Multai 10176
4 MULTAI MP1731009_080923APB_FTO_257289 Bank of Maharastra MAHB0000839 VALANI 800
5 MULTAI MP1731009_080923APB_FTO_257289 Central Bank Of India CBIN0281357 MULTAI 4640
6 MULTAI MP1731009_080923APB_FTO_257289 Punjab National Bank PUNB0105700 DUNAWA 816
7 MULTAI MP1731009_080923APB_FTO_257289 Punjab National Bank PUNB0139000 DAHUA 3300
8 MULTAI MP1731009_080923APB_FTO_257289 Punjab National Bank PUNB0139000 Dhahua 221
9 MULTAI MP1731009_080923APB_FTO_257289 Punjab National Bank PUNB0639300 MULTAI M P 2563
10 MULTAI MP1731009_080923APB_FTO_257289 State Bank of India SBIN0001206 MULTAI 7122
11 MULTAI MP1731009_080923APB_FTO_257289 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 1989
12 MULTAI MP1731009_080923APB_FTO_257289 STATE BANK OF INDORE SBIN0030238 BARAI 1768
13 MULTAI MP1731009_080923APB_FTO_257289 STATE BANK OF INDORE SBIN0030238 Multai 663
14 MULTAI MP1731009_080923APB_FTO_257289 India Post Payments Bank IPOS0000001 Betul 1326
15 MULTAI MP1731009_080923APB_FTO_257289 Madhya Pradesh Gramin Bank BKID0MG8001 Multai 1104

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