Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_020623APB_FTO_69699
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-31-009-039-001/421
(CHANDORA) 		1731009000NRG24020620230083090 02/06/2023 SANJU 1731009WL005594 SANJU 00048 BKID0009537 1326 1326 Processed 07/06/2023 216500180 SANJU BANK OF INDIA(508505)
2 MULTAI MP-31-009-039-001/422
(CHANDORA) 		1731009000NRG24020620230083092 02/06/2023 AAKASH GOHITE 1731009WL005594 AAKASH GOHITE 00048 BKID0009537 1326 1326 Processed 07/06/2023 216500180 AAKASHGOHITE BANK OF INDIA(508505)
3 MULTAI MP-31-009-057-001/4
(KAPASYA) 		1731009000NRG24020620230083319 02/06/2023 PRAKASH 1731009WL005607 PRAKASH 00048 BKID0009537 663 663 Processed 07/06/2023 216500180 PRAKASH BANK OF INDIA(508505)
4 MULTAI MP-31-009-057-001/63-A
(KAPASYA) 		1731009000NRG24020620230083323 02/06/2023 POOJA 1731009WL005607 POOJA 00048 BKID0009537 663 663 Processed 07/06/2023 216500180 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 MULTAI MP-31-009-001-002/154
(SABADI) 		1731009000NRG24020620230082488 02/06/2023 gorelal 1731009WL005554 gorelal 00051 MAHB0000699 1547 1547 Processed 07/06/2023 216500180 gorelal BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-001-002/154
(SABADI) 		1731009000NRG24020620230082487 02/06/2023 sunita 1731009WL005554 sunita 00051 MAHB0000699 1547 1547 Processed 07/06/2023 216500180 sunita HDFC BANK LTD(607152)
SubTotal 3094 3094
7 MULTAI MP-31-009-039-001/384-A
(CHANDORA) 		1731009000NRG24020620230083088 02/06/2023 NANHU PAWAR 1731009WL005594 NANHU PAWAR 00051 MAHB0000839 1326 1326 Processed 07/06/2023 216500180 NANHUPAWAR BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-057-001/276
(KAPASYA) 		1731009000NRG24020620230083256 02/06/2023 Deviram 1731009WL005604 Deviram 00051 MAHB0000839 440 440 Processed 07/06/2023 216500180 Deviram BANK OF MAHARASHTRA(607387)
SubTotal 1766 1766
9 MULTAI MP-31-009-039-001/263
(CHANDORA) 		1731009000NRG24020620230083085 02/06/2023 NANDAKISHORE BUWADE 1731009WL005594 NANDAKISHORE BUWADE 00078 CNRB0005538 1326 1326 Processed 07/06/2023 216500180 NANDAKISHOREBUWADE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1326 1326
10 MULTAI MP-31-009-057-001/4
(KAPASYA) 		1731009000NRG24020620230083320 02/06/2023 SANDHYA 1731009WL005607 SANDHYA 00089 CBIN0281357 663 663 Processed 07/06/2023 216500180 SANDHYA CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
11 MULTAI MP-31-009-057-001/148-A
(KAPASYA) 		1731009000NRG24020620230083251 02/06/2023 HIRA 1731009WL005604 HIRA 00354 PUNB0105700 663 663 Processed 07/06/2023 216500180 HIRA PUNJAB NATIONAL BANK(508568)
12 MULTAI MP-31-009-057-001/258
(KAPASYA) 		1731009000NRG24020620230083255 02/06/2023 Bablu Pawar 1731009WL005604 Bablu Pawar 00354 PUNB0105700 663 663 Processed 07/06/2023 216500180 BabluPawar STATE BANK OF INDIA(508548)
13 MULTAI MP-31-009-057-001/273
(KAPASYA) 		1731009000NRG24020620230083317 02/06/2023 Lalita 1731009WL005607 Lalita 00354 PUNB0105700 663 663 Processed 07/06/2023 216500180 Lalita PUNJAB NATIONAL BANK(508568)
14 MULTAI MP-31-009-057-001/274
(KAPASYA) 		1731009000NRG24020620230083318 02/06/2023 KHEMCHAND 1731009WL005607 KHEMCHAND 00354 PUNB0105700 663 663 Processed 07/06/2023 216500180 KHEMCHAND PUNJAB NATIONAL BANK(508568)
15 MULTAI MP-31-009-057-001/50
(KAPASYA) 		1731009000NRG24020620230083322 02/06/2023 SUNITA 1731009WL005607 SUNITA 00354 PUNB0105700 663 663 Processed 07/06/2023 216500180 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
16 MULTAI MP-31-009-057-001/101-A
(KAPASYA) 		1731009000NRG24020620230083246 02/06/2023 MEENA 1731009WL005604 MEENA 00354 PUNB0139000 221 221 Processed 07/06/2023 216500180 MEENA PUNJAB NATIONAL BANK(508568)
17 MULTAI MP-31-009-057-001/11
(KAPASYA) 		1731009000NRG24020620230083248 02/06/2023 BEBI 1731009WL005604 BEBI 00354 PUNB0139000 663 663 Processed 07/06/2023 216500180 BEBI PUNJAB NATIONAL BANK(508568)
18 MULTAI MP-31-009-057-001/11
(KAPASYA) 		1731009000NRG24020620230083247 02/06/2023 RAMA 1731009WL005604 RAMA 00354 PUNB0139000 663 663 Processed 07/06/2023 216500180 RAMA PUNJAB NATIONAL BANK(508568)
19 MULTAI MP-31-009-057-001/110-A
(KAPASYA) 		1731009000NRG24020620230083249 02/06/2023 DURGA 1731009WL005604 DURGA 00354 PUNB0139000 663 663 Processed 07/06/2023 216500180 DURGA PUNJAB NATIONAL BANK(508568)
20 MULTAI MP-31-009-057-001/121-A
(KAPASYA) 		1731009000NRG24020620230083250 02/06/2023 Kartik 1731009WL005604 Kartik 00354 PUNB0139000 663 663 Processed 07/06/2023 216500180 Kartik PUNJAB NATIONAL BANK(508568)
21 MULTAI MP-31-009-057-001/138
(KAPASYA) 		1731009000NRG24020620230083313 02/06/2023 bablu 1731009WL005607 bablu 00354 PUNB0139000 663 663 Processed 07/06/2023 216500180 bablu PUNJAB NATIONAL BANK(508568)
22 MULTAI MP-31-009-057-001/138
(KAPASYA) 		1731009000NRG24020620230083314 02/06/2023 mamta 1731009WL005607 mamta 00354 PUNB0139000 663 663 Processed 07/06/2023 216500180 mamta PUNJAB NATIONAL BANK(508568)
23 MULTAI MP-31-009-057-001/23
(KAPASYA) 		1731009000NRG24020620230083252 02/06/2023 ajablal 1731009WL005604 ajablal 00354 PUNB0139000 663 663 Processed 07/06/2023 216500180 ajablal PUNJAB NATIONAL BANK(508568)
24 MULTAI MP-31-009-057-001/24-A
(KAPASYA) 		1731009000NRG24020620230083315 02/06/2023 HEMRAJ 1731009WL005607 HEMRAJ 00354 PUNB0139000 663 663 Processed 07/06/2023 216500180 HEMRAJ PUNJAB NATIONAL BANK(508568)
25 MULTAI MP-31-009-057-001/24-A
(KAPASYA) 		1731009000NRG24020620230083316 02/06/2023 RAJESH 1731009WL005607 RAJESH 00354 PUNB0139000 663 663 Processed 07/06/2023 216500180 RAJESH PUNJAB NATIONAL BANK(508568)
26 MULTAI MP-31-009-057-001/47-A
(KAPASYA) 		1731009000NRG24020620230083321 02/06/2023 RANU 1731009WL005607 RANU 00354 PUNB0139000 663 663 Processed 07/06/2023 216500180 RANU PUNJAB NATIONAL BANK(508568)
27 MULTAI MP-31-009-057-001/74-A
(KAPASYA) 		1731009000NRG24020620230083324 02/06/2023 Devrao 1731009WL005607 Devrao 00354 PUNB0139000 663 663 Processed 07/06/2023 216500180 Devrao BANK OF INDIA(508505)
SubTotal 7514 7514
28 MULTAI MP-31-009-039-001/263
(CHANDORA) 		1731009000NRG24020620230083086 02/06/2023 BHUPENDRA BUWADE 1731009WL005594 BHUPENDRA BUWADE 00415 SBIN0001206 1326 1326 Processed 08/06/2023 216500180 BHUPENDRABUWADE UNION BANK OF INDIA(508500)
29 MULTAI MP-31-009-057-001/23
(KAPASYA) 		1731009000NRG24020620230083253 02/06/2023 ANITA AJABLAL 1731009WL005604 ANITA AJABLAL 00415 SBIN0001206 663 663 Processed 07/06/2023 216500180 ANITAAJABLAL STATE BANK OF INDIA(508548)
30 MULTAI MP-31-009-057-001/249
(KAPASYA) 		1731009000NRG24020620230083254 02/06/2023 Lalita 1731009WL005604 Lalita 00415 SBIN0001206 663 663 Processed 07/06/2023 216500180 Lalita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 MULTAI MP-31-009-039-001/384
(CHANDORA) 		1731009000NRG24020620230083087 02/06/2023 SACHIN 1731009WL005594 SACHIN 00415 SBIN0030238 1326 1326 Processed 07/06/2023 216500180 SACHIN STATE BANK OF INDIA(508548)
32 MULTAI MP-31-009-039-001/422
(CHANDORA) 		1731009000NRG24020620230083091 02/06/2023 DINESH GOHITE 1731009WL005594 DINESH GOHITE 00415 SBIN0030238 1326 1326 Processed 07/06/2023 216500180 DINESHGOHITE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 26960 26960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_020623APB_FTO_69699 Bank of India BKID0009537 MULTAI 3978
2 MULTAI MP1731009_020623APB_FTO_69699 Bank of Maharastra MAHB0000699 SAIKHEDA 3094
3 MULTAI MP1731009_020623APB_FTO_69699 Bank of Maharastra MAHB0000839 MULTAI 1766
4 MULTAI MP1731009_020623APB_FTO_69699 Canara Bank CNRB0005538 Multai 1326
5 MULTAI MP1731009_020623APB_FTO_69699 Central Bank Of India CBIN0281357 MULTAI 663
6 MULTAI MP1731009_020623APB_FTO_69699 Punjab National Bank PUNB0105700 DUNAWA 3315
7 MULTAI MP1731009_020623APB_FTO_69699 Punjab National Bank PUNB0139000 DAHUA 6188
8 MULTAI MP1731009_020623APB_FTO_69699 Punjab National Bank PUNB0139000 dahuwa 663
9 MULTAI MP1731009_020623APB_FTO_69699 Punjab National Bank PUNB0139000 KAPASYA 663
10 MULTAI MP1731009_020623APB_FTO_69699 State Bank of India SBIN0001206 MULTAI 2652
11 MULTAI MP1731009_020623APB_FTO_69699 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 2652

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