Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:15:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_060324APB_FTO_487611
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-31-009-033-001/161
(PARMANDAL) 		1731009000NRG24060320240773061 06/03/2024 MANOHAR 1731009WL051081 MANOHAR 00089 CBIN0281357 400 400 Processed 23/04/2024 472868604 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MULTAI MP-31-009-033-001/161
(PARMANDAL) 		1731009000NRG24060320240773059 06/03/2024 MANOHAR 1731009WL051081 MANOHAR 00089 CBIN0281357 600 600 Processed 23/04/2024 472868604 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MULTAI MP-31-009-033-001/97
(PARMANDAL) 		1731009000NRG24060320240773066 06/03/2024 MAHESH 1731009WL051081 MAHESH 00089 CBIN0281357 400 400 Processed 23/04/2024 472868604 MAHESH PUNJAB NATIONAL BANK(508568)
4 MULTAI MP-31-009-033-001/97
(PARMANDAL) 		1731009000NRG24060320240773065 06/03/2024 MAHESH 1731009WL051081 MAHESH 00089 CBIN0281357 600 600 Processed 23/04/2024 472868604 MAHESH PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
5 MULTAI MP-31-009-033-001/130
(PARMANDAL) 		1731009000NRG24060320240773048 06/03/2024 PREMCHAND INGLE 1731009WL051081 PREMCHAND INGLE 00354 PUNB0639300 600 600 Processed 23/04/2024 472868604 PREMCHANDINGLE PUNJAB NATIONAL BANK(508568)
6 MULTAI MP-31-009-033-001/131
(PARMANDAL) 		1731009000NRG24060320240773049 06/03/2024 SMT LEELA 1731009WL051081 SMT LEELA 00354 PUNB0639300 600 600 Processed 23/04/2024 472868604 SMTLEELA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MULTAI MP-31-009-033-001/141
(PARMANDAL) 		1731009000NRG24060320240773054 06/03/2024 lakshmi 1731009WL051081 lakshmi 00354 PUNB0639300 600 600 Processed 23/04/2024 472868604 lakshmi CANARA BANK(508532)
8 MULTAI MP-31-009-033-001/141
(PARMANDAL) 		1731009000NRG24060320240773053 06/03/2024 lakshmi 1731009WL051081 lakshmi 00354 PUNB0639300 300 300 Processed 23/04/2024 472868604 lakshmi CANARA BANK(508532)
SubTotal 2100 2100
9 MULTAI MP-31-009-033-001/121
(PARMANDAL) 		1731009000NRG24060320240773047 06/03/2024 Munna 1731009WL051081 Munna 00415 SBIN0001206 600 600 Processed 23/04/2024 472868604 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
10 MULTAI MP-31-009-033-001/139
(PARMANDAL) 		1731009000NRG24060320240773050 06/03/2024 Deelip 1731009WL051081 Deelip 00415 SBIN0001206 600 600 Processed 23/04/2024 472868604 Deelip STATE BANK OF INDIA(508548)
11 MULTAI MP-31-009-033-001/139
(PARMANDAL) 		1731009000NRG24060320240773052 06/03/2024 Lalita 1731009WL051081 Lalita 00415 SBIN0001206 400 400 Processed 23/04/2024 472868604 Lalita PUNJAB NATIONAL BANK(508568)
12 MULTAI MP-31-009-033-001/139
(PARMANDAL) 		1731009000NRG24060320240773051 06/03/2024 Lalita 1731009WL051081 Lalita 00415 SBIN0001206 600 600 Processed 23/04/2024 472868604 Lalita PUNJAB NATIONAL BANK(508568)
13 MULTAI MP-31-009-033-001/147-A
(PARMANDAL) 		1731009000NRG24060320240773056 06/03/2024 Shri Ramji Bankhede 1731009WL051081 Shri Ramji Bankhede 00415 SBIN0001206 400 400 Processed 23/04/2024 472868604 ShriRamjiBankhede STATE BANK OF INDIA(508548)
14 MULTAI MP-31-009-033-001/147-A
(PARMANDAL) 		1731009000NRG24060320240773055 06/03/2024 Shri Ramji Bankhede 1731009WL051081 Shri Ramji Bankhede 00415 SBIN0001206 600 600 Processed 23/04/2024 472868604 ShriRamjiBankhede STATE BANK OF INDIA(508548)
15 MULTAI MP-31-009-033-001/161
(PARMANDAL) 		1731009000NRG24060320240773062 06/03/2024 SHIVKALI 1731009WL051081 SHIVKALI 00415 SBIN0001206 400 400 Processed 23/04/2024 472868604 SHIVKALI STATE BANK OF INDIA(508548)
16 MULTAI MP-31-009-033-001/161
(PARMANDAL) 		1731009000NRG24060320240773060 06/03/2024 SHIVKALI 1731009WL051081 SHIVKALI 00415 SBIN0001206 600 600 Processed 23/04/2024 472868604 SHIVKALI STATE BANK OF INDIA(508548)
SubTotal 4200 4200
17 MULTAI MP-31-009-033-001/156
(PARMANDAL) 		1731009000NRG24060320240773058 06/03/2024 DEVKI DADHORE 1731009WL051081 DEVKI DADHORE 00468 UBIN0573931 600 600 Processed 23/04/2024 472868604 DEVKIDADHORE STATE BANK OF INDIA(508548)
18 MULTAI MP-31-009-033-001/156
(PARMANDAL) 		1731009000NRG24060320240773057 06/03/2024 DEVKI DADHORE 1731009WL051081 DEVKI DADHORE 00468 UBIN0573931 100 100 Processed 23/04/2024 472868604 DEVKIDADHORE STATE BANK OF INDIA(508548)
19 MULTAI MP-31-009-033-001/178
(PARMANDAL) 		1731009000NRG24060320240773064 06/03/2024 KRISHNA 1731009WL051081 KRISHNA 00468 UBIN0573931 600 600 Processed 23/04/2024 472868604 KRISHNA UNION BANK OF INDIA(508500)
20 MULTAI MP-31-009-033-001/178
(PARMANDAL) 		1731009000NRG24060320240773063 06/03/2024 KRISHNA 1731009WL051081 KRISHNA 00468 UBIN0573931 100 100 Processed 23/04/2024 472868604 KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1400 1400
Total 9700 9700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_060324APB_FTO_487611 Central Bank Of India CBIN0281357 MULTAI 2000
2 MULTAI MP1731009_060324APB_FTO_487611 Punjab National Bank PUNB0639300 MULTAI M P 2100
3 MULTAI MP1731009_060324APB_FTO_487611 State Bank of India SBIN0001206 MULTAI 4200
4 MULTAI MP1731009_060324APB_FTO_487611 Union Bank of India UBIN0573931 MULTAI 1400

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