Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:31:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_150923APB_FTO_266847
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) 		1731009000NRG24150920230322591 15/09/2023 meera 1731009WL024284 meera 00048 BKID0009537 1320 1320 Processed 25/09/2023 394869767 meera PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
2 MULTAI MP-31-009-005-001/152
(YENKHEDA) 		1731009000NRG24150920230321322 15/09/2023 Baya 1731009WL024194 Baya 00051 MAHB0000699 816 816 Processed 25/09/2023 394869767 Baya BANK OF MAHARASHTRA(607387)
SubTotal 816 816
3 MULTAI MP-31-009-023-002/197
(JAMBADI) 		1731009000NRG24150920230321703 15/09/2023 SHAILESH 1731009WL024221 SHAILESH 00051 MAHB0000839 1320 1320 Processed 25/09/2023 394869767 SHAILESH BANK OF MAHARASHTRA(607387)
4 MULTAI MP-31-009-023-002/197
(JAMBADI) 		1731009000NRG24150920230321701 15/09/2023 SHAILESH 1731009WL024221 SHAILESH 00051 MAHB0000839 1320 1320 Processed 25/09/2023 394869767 SHAILESH BANK OF MAHARASHTRA(607387)
5 MULTAI MP-31-009-023-002/197
(JAMBADI) 		1731009000NRG24150920230321700 15/09/2023 tejilal 1731009WL024221 tejilal 00051 MAHB0000839 1320 1320 Processed 25/09/2023 394869767 tejilal BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-023-002/197
(JAMBADI) 		1731009000NRG24150920230321702 15/09/2023 tejilal 1731009WL024221 tejilal 00051 MAHB0000839 1320 1320 Processed 25/09/2023 394869767 tejilal BANK OF MAHARASHTRA(607387)
SubTotal 5280 5280
7 MULTAI MP-31-009-014-001/120
(BANOOR) 		1731009000NRG24150920230322425 15/09/2023 BAJILAL 1731009WL024273 BAJILAL 00051 MAHB0000889 1326 1326 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MULTAI MP-31-009-014-001/128
(BANOOR) 		1731009000NRG24150920230322426 15/09/2023 aasha 1731009WL024273 aasha 00051 MAHB0000889 1326 1326 Processed 25/09/2023 394869767 aasha BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-014-001/30
(BANOOR) 		1731009000NRG24150920230322427 15/09/2023 HARIRAM 1731009WL024273 HARIRAM 00051 MAHB0000889 1326 1326 Processed 25/09/2023 394869767 HARIRAM BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-014-001/55
(BANOOR) 		1731009000NRG24150920230322428 15/09/2023 janki 1731009WL024273 janki 00051 MAHB0000889 1326 1326 Processed 25/09/2023 394869767 janki BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-014-001/59
(BANOOR) 		1731009000NRG24150920230322429 15/09/2023 munna 1731009WL024273 munna 00051 MAHB0000889 1326 1326 Processed 25/09/2023 394869767 munna BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-014-001/69
(BANOOR) 		1731009000NRG24150920230322430 15/09/2023 sunil 1731009WL024273 sunil 00051 MAHB0000889 1326 1326 Processed 25/09/2023 394869767 sunil BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-014-001/84
(BANOOR) 		1731009000NRG24150920230322453 15/09/2023 CHAMPALAL 1731009WL024276 CHAMPALAL 00051 MAHB0000889 1326 1326 Processed 25/09/2023 394869767 CHAMPALAL BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-014-001/92
(BANOOR) 		1731009000NRG24150920230322431 15/09/2023 maya 1731009WL024273 maya 00051 MAHB0000889 1326 1326 Processed 25/09/2023 394869767 maya BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-014-002/240
(BANOOR) 		1731009000NRG24150920230322432 15/09/2023 ajabrav 1731009WL024273 ajabrav 00051 MAHB0000889 1326 1326 Processed 25/09/2023 394869767 ajabrav BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-014-003/264
(BANOOR) 		1731009000NRG24150920230322433 15/09/2023 JHANKLAL 1731009WL024273 JHANKLAL 00051 MAHB0000889 1326 1326 Processed 25/09/2023 394869767 JHANKLAL BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-014-003/331
(BANOOR) 		1731009000NRG24150920230322434 15/09/2023 sayam 1731009WL024273 sayam 00051 MAHB0000889 1326 1326 Processed 25/09/2023 394869767 sayam BANK OF MAHARASHTRA(607387)
SubTotal 14586 14586
18 MULTAI MP-31-009-056-001/220
(RIDHORA) 		1731009000NRG24150920230321461 15/09/2023 MANOJ 1731009WL024202 MANOJ 00354 PUNB0105700 1320 1320 Processed 25/09/2023 394869767 MANOJ PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
19 MULTAI MP-31-009-044-001/101
(KHADAKWAR) 		1731009000NRG24150920230322592 15/09/2023 HARIDAS 1731009WL024285 HARIDAS 00354 PUNB0139000 220 220 Processed 25/09/2023 394869767 HARIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 220 220
20 MULTAI MP-31-009-044-001/113-A
(KHADAKWAR) 		1731009000NRG24150920230322590 15/09/2023 SAJJAN 1731009WL024284 SAJJAN 00354 PUNB0639300 1320 1320 Processed 25/09/2023 394869767 SAJJAN PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
21 MULTAI MP-31-009-044-001/105
(KHADAKWAR) 		1731009000NRG24150920230322589 15/09/2023 LALITA 1731009WL024284 LALITA 00415 SBIN0001206 1320 1320 Processed 25/09/2023 394869767 LALITA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
22 MULTAI MP-31-009-023-002/286
(JAMBADI) 		1731009000NRG24150920230321706 15/09/2023 RAMKISHOR CHOUHAN 1731009WL024221 RAMKISHOR CHOUHAN 00468 UBIN0573931 1320 1320 Processed 25/09/2023 394869767 RAMKISHORCHOUHAN BANK OF MAHARASHTRA(607387)
23 MULTAI MP-31-009-023-002/286
(JAMBADI) 		1731009000NRG24150920230321704 15/09/2023 RAMKISHOR CHOUHAN 1731009WL024221 RAMKISHOR CHOUHAN 00468 UBIN0573931 1320 1320 Processed 25/09/2023 394869767 RAMKISHORCHOUHAN BANK OF MAHARASHTRA(607387)
SubTotal 2640 2640
24 MULTAI MP-31-009-023-002/286
(JAMBADI) 		1731009000NRG24150920230321707 15/09/2023 KAMLATI CHOUHAN 1731009WL024221 KAMLATI CHOUHAN 00691 IPOS0000001 1320 1320 Processed 25/09/2023 394869767 KAMLATICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 MULTAI MP-31-009-023-002/286
(JAMBADI) 		1731009000NRG24150920230321705 15/09/2023 KAMLATI CHOUHAN 1731009WL024221 KAMLATI CHOUHAN 00691 IPOS0000001 1320 1320 Processed 25/09/2023 394869767 KAMLATICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
Total 31462 31462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_150923APB_FTO_266847 Bank of India BKID0009537 MULTAI 1320
2 MULTAI MP1731009_150923APB_FTO_266847 Bank of Maharastra MAHB0000699 SAIKHEDA 816
3 MULTAI MP1731009_150923APB_FTO_266847 Bank of Maharastra MAHB0000839 MULTAI 5280
4 MULTAI MP1731009_150923APB_FTO_266847 Bank of Maharastra MAHB0000889 Sasundra 14586
5 MULTAI MP1731009_150923APB_FTO_266847 Punjab National Bank PUNB0105700 DUNAWA 1320
6 MULTAI MP1731009_150923APB_FTO_266847 Punjab National Bank PUNB0139000 DAHUA 220
7 MULTAI MP1731009_150923APB_FTO_266847 Punjab National Bank PUNB0639300 MULTAI M P 1320
8 MULTAI MP1731009_150923APB_FTO_266847 State Bank of India SBIN0001206 MULTAI 1320
9 MULTAI MP1731009_150923APB_FTO_266847 Union Bank of India UBIN0573931 MULTAI 2640
10 MULTAI MP1731009_150923APB_FTO_266847 India Post Payments Bank IPOS0000001 Betul 2640

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