Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_221023APB_FTO_328706
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-31-009-044-001/58-B
(KHADAKWAR) 		1731009000NRG24221020230367555 22/10/2023 meera 1731009WL029472 meera 00048 BKID0009537 1100 1100 Processed 08/11/2023 286821021 meera PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
2 MULTAI MP-31-009-010-001/205
(SAINKHEDA) 		1731009000NRG24221020230367744 22/10/2023 RAKHIYA 1731009WL029493 RAKHIYA 00051 MAHB0000699 1326 1326 Processed 08/11/2023 286821021 RAKHIYA BANK OF MAHARASHTRA(607387)
3 MULTAI MP-31-009-010-001/205
(SAINKHEDA) 		1731009000NRG24221020230367745 22/10/2023 RASMI 1731009WL029493 RASMI 00051 MAHB0000699 1326 1326 Processed 08/11/2023 286821021 RASMI BANK OF MAHARASHTRA(607387)
4 MULTAI MP-31-009-010-001/522
(SAINKHEDA) 		1731009000NRG24221020230367746 22/10/2023 Suresh 1731009WL029493 Suresh 00051 MAHB0000699 1326 1326 Processed 08/11/2023 286821021 Suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 3978 3978
5 MULTAI MP-31-009-024-001/110
(BHILAI) 		1731009000NRG24221020230367230 22/10/2023 hemraj 1731009WL029448 hemraj 00051 MAHB0000779 1326 1326 Processed 08/11/2023 286821021 hemraj BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-024-001/425
(BHILAI) 		1731009000NRG24221020230367232 22/10/2023 puranlal 1731009WL029448 puranlal 00051 MAHB0000779 1326 1326 Processed 08/11/2023 286821021 puranlal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
7 MULTAI MP-31-009-024-001/84
(BHILAI) 		1731009000NRG24221020230367233 22/10/2023 shivpal 1731009WL029448 shivpal 00089 CBIN0281357 1326 1326 Processed 08/11/2023 286821021 shivpal BANK OF INDIA(508505)
8 MULTAI MP-31-009-024-001/85
(BHILAI) 		1731009000NRG24221020230367234 22/10/2023 SANGEETA PAWAR 1731009WL029448 SANGEETA PAWAR 00089 CBIN0281357 1326 1326 Processed 08/11/2023 286821021 SANGEETAPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
9 MULTAI MP-31-009-056-001/129
(RIDHORA) 		1731009000NRG24211020230367125 22/10/2023 ASHOK 1731009WL029444 ASHOK 00354 PUNB0105700 1100 1100 Processed 08/11/2023 286821021 ASHOK PUNJAB NATIONAL BANK(508568)
10 MULTAI MP-31-009-056-001/247
(RIDHORA) 		1731009000NRG24211020230367128 22/10/2023 BAKU 1731009WL029444 BAKU 00354 PUNB0105700 1100 1100 Processed 08/11/2023 286821021 BAKU PUNJAB NATIONAL BANK(508568)
11 MULTAI MP-31-009-056-001/290
(RIDHORA) 		1731009000NRG24211020230367129 22/10/2023 LILA BAI 1731009WL029444 LILA BAI 00354 PUNB0105700 1100 1100 Processed 08/11/2023 286821021 LILABAI STATE BANK OF INDIA(508548)
12 MULTAI MP-31-009-056-001/324-A
(RIDHORA) 		1731009000NRG24211020230367130 22/10/2023 kishanji 1731009WL029444 kishanji 00354 PUNB0105700 1100 1100 Processed 08/11/2023 286821021 kishanji JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
13 MULTAI MP-31-009-056-001/327
(RIDHORA) 		1731009000NRG24211020230367131 22/10/2023 MR CHAITRAM 1731009WL029444 MR CHAITRAM 00354 PUNB0105700 1100 1100 Processed 08/11/2023 286821021 MRCHAITRAM BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-056-001/394
(RIDHORA) 		1731009000NRG24211020230367133 22/10/2023 DHANJI 1731009WL029444 DHANJI 00354 PUNB0105700 220 220 Processed 08/11/2023 286821021 DHANJI PUNJAB NATIONAL BANK(508568)
15 MULTAI MP-31-009-056-001/394
(RIDHORA) 		1731009000NRG24211020230367134 22/10/2023 DINESH 1731009WL029444 DINESH 00354 PUNB0105700 220 220 Processed 08/11/2023 286821021 DINESH PUNJAB NATIONAL BANK(508568)
16 MULTAI MP-31-009-056-001/449
(RIDHORA) 		1731009000NRG24211020230367137 22/10/2023 ANUSUIYA 1731009WL029444 ANUSUIYA 00354 PUNB0105700 1100 1100 Processed 08/11/2023 286821021 ANUSUIYA STATE BANK OF INDIA(508548)
17 MULTAI MP-31-009-056-001/56
(RIDHORA) 		1731009000NRG24211020230367138 22/10/2023 Shanti bai 1731009WL029444 Shanti bai 00354 PUNB0105700 1100 1100 Processed 08/11/2023 286821021 Shantibai PUNJAB NATIONAL BANK(508568)
18 MULTAI MP-31-009-056-001/575
(RIDHORA) 		1731009000NRG24211020230367140 22/10/2023 DEVLI JAGDEV 1731009WL029444 DEVLI JAGDEV 00354 PUNB0105700 220 220 Processed 08/11/2023 286821021 DEVLIJAGDEV STATE BANK OF INDIA(508548)
19 MULTAI MP-31-009-056-001/575
(RIDHORA) 		1731009000NRG24211020230367139 22/10/2023 Munna Jagdev 1731009WL029444 Munna Jagdev 00354 PUNB0105700 220 220 Processed 08/11/2023 286821021 MunnaJagdev FINO PAYMENTS BANK LTD(608001)
20 MULTAI MP-31-009-056-001/61
(RIDHORA) 		1731009000NRG24211020230367142 22/10/2023 KALAVATI 1731009WL029444 KALAVATI 00354 PUNB0105700 1100 1100 Processed 08/11/2023 286821021 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9680 9680
21 MULTAI MP-31-009-024-001/24
(BHILAI) 		1731009000NRG24221020230367231 22/10/2023 sohan 1731009WL029448 sohan 00354 PUNB0639300 1326 1326 Processed 08/11/2023 286821021 sohan PUNJAB NATIONAL BANK(508568)
22 MULTAI MP-31-009-024-001/85
(BHILAI) 		1731009000NRG24221020230367235 22/10/2023 kailash 1731009WL029448 kailash 00354 PUNB0639300 1326 1326 Processed 08/11/2023 286821021 kailash STATE BANK OF INDIA(508548)
23 MULTAI MP-31-009-044-001/113-A
(KHADAKWAR) 		1731009000NRG24221020230367554 22/10/2023 SAJJAN 1731009WL029472 SAJJAN 00354 PUNB0639300 1100 1100 Processed 08/11/2023 286821021 SAJJAN PUNJAB NATIONAL BANK(508568)
SubTotal 3752 3752
24 MULTAI MP-31-009-044-001/105
(KHADAKWAR) 		1731009000NRG24221020230367553 22/10/2023 LALITA 1731009WL029472 LALITA 00415 SBIN0001206 1100 1100 Processed 08/11/2023 286821021 LALITA STATE BANK OF INDIA(508548)
25 MULTAI MP-31-009-044-001/96
(KHADAKWAR) 		1731009000NRG24221020230367556 22/10/2023 rajesh 1731009WL029472 rajesh 00415 SBIN0001206 1100 1100 Processed 08/11/2023 286821021 rajesh UNION BANK OF INDIA(508500)
26 MULTAI MP-31-009-056-001/222
(RIDHORA) 		1731009000NRG24211020230367126 22/10/2023 MUNNIBAI 1731009WL029444 MUNNIBAI 00415 SBIN0001206 1100 1100 Processed 08/11/2023 286821021 MUNNIBAI STATE BANK OF INDIA(508548)
27 MULTAI MP-31-009-056-001/335
(RIDHORA) 		1731009000NRG24211020230367132 22/10/2023 KAMLESH 1731009WL029444 KAMLESH 00415 SBIN0001206 1100 1100 Processed 08/11/2023 286821021 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 MULTAI MP-31-009-056-001/394
(RIDHORA) 		1731009000NRG24211020230367135 22/10/2023 DEEPA 1731009WL029444 DEEPA 00415 SBIN0001206 220 220 Processed 08/11/2023 286821021 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MULTAI MP-31-009-056-001/448
(RIDHORA) 		1731009000NRG24211020230367136 22/10/2023 MEENA 1731009WL029444 MEENA 00415 SBIN0001206 1100 1100 Processed 08/11/2023 286821021 MEENA STATE BANK OF INDIA(508548)
SubTotal 5720 5720
30 MULTAI MP-31-009-056-001/222
(RIDHORA) 		1731009000NRG24211020230367127 22/10/2023 Mrs. KUSUM 1731009WL029444 Mrs. KUSUM 00691 IPOS0000001 1100 1100 Processed 08/11/2023 286821021 Mrs.KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
Total 30634 30634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_221023APB_FTO_328706 Bank of India BKID0009537 MULTAI 1100
2 MULTAI MP1731009_221023APB_FTO_328706 Bank of Maharastra MAHB0000699 Saikheda 3978
3 MULTAI MP1731009_221023APB_FTO_328706 Bank of Maharastra MAHB0000779 JOULKHEDA 2652
4 MULTAI MP1731009_221023APB_FTO_328706 Central Bank Of India CBIN0281357 MULTAI 2652
5 MULTAI MP1731009_221023APB_FTO_328706 Punjab National Bank PUNB0105700 Dunava 220
6 MULTAI MP1731009_221023APB_FTO_328706 Punjab National Bank PUNB0105700 DUNAWA 9460
7 MULTAI MP1731009_221023APB_FTO_328706 Punjab National Bank PUNB0639300 MULTAI M P 3752
8 MULTAI MP1731009_221023APB_FTO_328706 State Bank of India SBIN0001206 MULTAI 5720
9 MULTAI MP1731009_221023APB_FTO_328706 India Post Payments Bank IPOS0000001 Betul 1100

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