Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:05:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_260623FTO_128813
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-31-009-002-001/104
(TEMJHIRA) 		1731009000NRG24260620230165915 26/06/2023 Mr. JUGDEO LIKHITKAR 1731009WL010805 Mr. JUGDEO LIKHITKAR 00051 MAHB0000699 900 900 Processed 05/07/2023 702711144 Mr.JUGDEOLIKHITKAR (000000)
SubTotal 900 900
2 MULTAI MP-31-009-018-001/28
(SEMJHIRA) 		1731009018NRG24260620230167219 26/06/2023 HIRVANTI 1731009018WL010892 HIRVANTI 00051 MAHB0000839 1326 1326 Processed 05/07/2023 702711144 HIRVANTI (000000)
3 MULTAI MP-31-009-018-002/133
(SEMJHIRA) 		1731009018NRG24260620230167202 26/06/2023 lalita 1731009018WL010890 lalita 00051 MAHB0000839 1326 1326 Rejected 05/07/2023 702711144 No Such Account
4 MULTAI MP-31-009-034-002/196
(VALANI) 		1731009000NRG24260620230166888 26/06/2023 HOMESINGH NAVALSINGH GINNARE 1731009WL010879 HOMESINGH NAVALSINGH GINNARE 00051 MAHB0000839 1020 1020 Processed 05/07/2023 702711144 HOMESINGHNAVALSINGHGINNARE (000000)
SubTotal 3672 3672
5 MULTAI MP-31-009-037-001/102
(CHIKHLI KHURD) 		1731009000NRG24260620230167934 26/06/2023 SHRAVAN TEJIUBANARE 1731009WL010919 SHRAVAN TEJIUBANARE 00089 CBIN0281357 442 442 Processed 05/07/2023 702711144 SHRAVANTEJIUBANARE (000000)
SubTotal 442 442
6 MULTAI MP-31-009-065-002/171
(DUNAWA) 		1731009000NRG24260620230167267 26/06/2023 Deepak 1731009WL010895 Deepak 00354 PUNB0105700 1320 1320 Processed 05/07/2023 702711144 Deepak (000000)
7 MULTAI MP-31-009-065-002/172-A
(DUNAWA) 		1731009000NRG24260620230167269 26/06/2023 Harsh 1731009WL010895 Harsh 00354 PUNB0105700 1320 1320 Processed 05/07/2023 702711144 Harsh (000000)
SubTotal 2640 2640
8 MULTAI MP-31-009-054-002/166
(KHAIRWANI) 		1731009000NRG24260620230165868 26/06/2023 Kamlesh 1731009WL010803 Kamlesh 00354 PUNB0139000 1200 1200 Processed 05/07/2023 702711144 Kamlesh (000000)
9 MULTAI MP-31-009-054-002/285
(KHAIRWANI) 		1731009000NRG24260620230165884 26/06/2023 ANJALI 1731009WL010803 ANJALI 00354 PUNB0139000 1200 1200 Processed 05/07/2023 702711144 ANJALI (000000)
10 MULTAI MP-31-009-061-002/150
(LENDAGONDI) 		1731009061NRG24260620230167646 26/06/2023 MR NILESH 1731009061WL010909 MR NILESH 00354 PUNB0139000 204 204 Processed 05/07/2023 702711144 MRNILESH (000000)
11 MULTAI MP-31-009-061-002/97
(LENDAGONDI) 		1731009061NRG24260620230167660 26/06/2023 MR SUBHASH 1731009061WL010910 MR SUBHASH 00354 PUNB0139000 816 816 Processed 05/07/2023 702711144 MRSUBHASH (000000)
SubTotal 3420 3420
12 MULTAI MP-31-009-035-001/480
(JAMGAON) 		1731009000NRG24260620230167136 26/06/2023 Master CHETAN WAGADRE 1731009WL010887 Master CHETAN WAGADRE 00415 SBIN0001206 1200 1200 Processed 05/07/2023 702711144 MasterCHETANWAGADRE (000000)
SubTotal 1200 1200
13 MULTAI MP-31-009-035-003/237
(JAMGAON) 		1731009000NRG24260620230167334 26/06/2023 Surtabhan Sable 1731009WL010897 Surtabhan Sable 00415 SBIN0030238 1200 1200 Processed 05/07/2023 702711144 SurtabhanSable (000000)
SubTotal 1200 1200
14 MULTAI MP-31-009-065-002/73
(DUNAWA) 		1731009000NRG24260620230167293 26/06/2023 Mithun 1731009WL010895 Mithun 00415 SBIN0061121 1320 1320 Processed 05/07/2023 702711144 Mithun (000000)
SubTotal 1320 1320
Total 14794 14794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_260623FTO_128813 Bank of Maharastra MAHB0000699 SAIKHEDA 900
2 MULTAI MP1731009_260623FTO_128813 Bank of Maharastra MAHB0000839 MULTAI 3672
3 MULTAI MP1731009_260623FTO_128813 Central Bank Of India CBIN0281357 MULTAI 442
4 MULTAI MP1731009_260623FTO_128813 Punjab National Bank PUNB0105700 DUNAWA 2640
5 MULTAI MP1731009_260623FTO_128813 Punjab National Bank PUNB0139000 DAHUA 3420
6 MULTAI MP1731009_260623FTO_128813 State Bank of India SBIN0001206 MULTAI 1200
7 MULTAI MP1731009_260623FTO_128813 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 1200
8 MULTAI MP1731009_260623FTO_128813 State Bank of India SBIN0061121 DUNAWA 1320

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