Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:22:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_240523FTO_54971
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-31-009-012-001/280
(POHAR) 		1731009000NRG24240520230060463 24/05/2023 MITTHU 1731009WL004049 MITTHU 00051 MAHB0000699 1224 1224 Processed 29/05/2023 040361336 MITTHU (000000)
2 MULTAI MP-31-009-012-001/476
(POHAR) 		1731009000NRG24240520230060378 24/05/2023 Bharat 1731009WL004044 Bharat 00051 MAHB0000699 1020 1020 Processed 29/05/2023 040361336 Bharat (000000)
3 MULTAI MP-31-009-012-001/479-A
(POHAR) 		1731009000NRG24240520230060420 24/05/2023 Nilkanth Pawar 1731009WL004046 Nilkanth Pawar 00051 MAHB0000699 1224 1224 Processed 29/05/2023 040361336 NilkanthPawar (000000)
SubTotal 3468 3468
4 MULTAI MP-31-009-025-002/205
(MOHI) 		1731009000NRG24230520230059945 24/05/2023 LALITA 1731009WL004019 LALITA 00051 MAHB0000779 1326 1326 Processed 29/05/2023 040361336 LALITA (000000)
5 MULTAI MP-31-009-027-003/335-A
(DIVTIYA) 		1731009000NRG24240520230060257 24/05/2023 RAMASINGH 1731009WL004034 RAMASINGH 00051 MAHB0000779 1326 1326 Processed 29/05/2023 040361336 RAMASINGH (000000)
6 MULTAI MP-31-009-027-003/365
(DIVTIYA) 		1731009000NRG24240520230060254 24/05/2023 Nanhu 1731009WL004033 Nanhu 00051 MAHB0000779 1326 1326 Processed 29/05/2023 040361336 Nanhu (000000)
7 MULTAI MP-31-009-031-001/127
(KHETEDA KALAN) 		1731009000NRG24240520230060179 24/05/2023 BHOLARAM 1731009WL004024 BHOLARAM 00051 MAHB0000779 1326 1326 Processed 29/05/2023 040361336 BHOLARAM (000000)
SubTotal 5304 5304
8 MULTAI MP-31-009-013-003/210
(JUNAPANI) 		1731009000NRG24240520230061053 24/05/2023 SANTOSH 1731009WL004084 SANTOSH 00051 MAHB0000889 1326 1326 Processed 29/05/2023 040361336 SANTOSH (000000)
SubTotal 1326 1326
9 MULTAI MP-31-009-050-001/120
(HATNAPUR) 		1731009000NRG24240520230060917 24/05/2023 SAVNYA 1731009WL004076 SAVNYA 00089 CBIN0281357 200 200 Processed 29/05/2023 040361336 SAVNYA (000000)
10 MULTAI MP-31-009-050-002/296
(HATNAPUR) 		1731009000NRG24240520230060956 24/05/2023 BHAGVANTI 1731009WL004079 BHAGVANTI 00089 CBIN0281357 200 200 Processed 29/05/2023 040361336 BHAGVANTI (000000)
SubTotal 400 400
11 MULTAI MP-31-009-062-001/143-C
(CHIKHALI KALAN) 		1731009000NRG24240520230060300 24/05/2023 SANGITA 1731009WL004039 SANGITA 00354 PUNB0105700 663 663 Processed 29/05/2023 040361336 SANGITA (000000)
SubTotal 663 663
12 MULTAI MP-31-009-051-002/240
(BADIYA KHAPA) 		1731009000NRG24240520230060879 24/05/2023 Sahebrao 1731009WL004074 Sahebrao 00354 PUNB0139000 1326 1326 Processed 29/05/2023 040361336 Sahebrao (000000)
13 MULTAI MP-31-009-051-002/240
(BADIYA KHAPA) 		1731009000NRG24240520230060926 24/05/2023 Sahebrao 1731009WL004077 Sahebrao 00354 PUNB0139000 1326 1326 Processed 29/05/2023 040361336 Sahebrao (000000)
14 MULTAI MP-31-009-051-002/240
(BADIYA KHAPA) 		1731009000NRG24240520230060927 24/05/2023 VATASEELA SAABALE 1731009WL004077 VATASEELA SAABALE 00354 PUNB0139000 1326 1326 Processed 29/05/2023 040361336 VATASEELASAABALE (000000)
SubTotal 3978 3978
15 MULTAI MP-31-009-049-002/39
(MALEGAON) 		1731009000NRG24240520230060315 24/05/2023 YESVANT 1731009WL004041 YESVANT 00354 PUNB0639300 1105 1105 Processed 29/05/2023 040361336 YESVANT (000000)
16 MULTAI MP-31-009-051-001/76
(BADIYA KHAPA) 		1731009000NRG24240520230060873 24/05/2023 basant 1731009WL004074 basant 00354 PUNB0639300 1326 1326 Processed 29/05/2023 040361336 basant (000000)
17 MULTAI MP-31-009-051-001/84
(BADIYA KHAPA) 		1731009000NRG24240520230060876 24/05/2023 sagar 1731009WL004074 sagar 00354 PUNB0639300 1326 1326 Processed 29/05/2023 040361336 sagar (000000)
18 MULTAI MP-31-009-051-001/85
(BADIYA KHAPA) 		1731009000NRG24240520230060877 24/05/2023 gunta 1731009WL004074 gunta 00354 PUNB0639300 1326 1326 Processed 29/05/2023 040361336 gunta (000000)
SubTotal 5083 5083
19 MULTAI MP-31-009-040-001/505-B
(KARPA) 		1731009000NRG24240520230060364 24/05/2023 VAIBHAV VISHVAKARMA 1731009WL004043 VAIBHAV VISHVAKARMA 00415 SBIN0001206 1326 1326 Processed 29/05/2023 040361336 VAIBHAVVISHVAKARMA (000000)
SubTotal 1326 1326
Total 21548 21548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_240523FTO_54971 Bank of Maharastra MAHB0000699 SAIKHEDA 3468
2 MULTAI MP1731009_240523FTO_54971 Bank of Maharastra MAHB0000779 JOULKHEDA 5304
3 MULTAI MP1731009_240523FTO_54971 Bank of Maharastra MAHB0000889 SASUNDRA 1326
4 MULTAI MP1731009_240523FTO_54971 Central Bank Of India CBIN0281357 MULTAI 400
5 MULTAI MP1731009_240523FTO_54971 Punjab National Bank PUNB0105700 DUNAWA 663
6 MULTAI MP1731009_240523FTO_54971 Punjab National Bank PUNB0139000 DAHUA 3978
7 MULTAI MP1731009_240523FTO_54971 Punjab National Bank PUNB0639300 MULTAI 1105
8 MULTAI MP1731009_240523FTO_54971 Punjab National Bank PUNB0639300 MULTAI M P 3978
9 MULTAI MP1731009_240523FTO_54971 State Bank of India SBIN0001206 MULTAI 1326

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