Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_070623APB_FTO_76204
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-31-009-043-001/123
(MATHANI) 		1731009000NRG24070620230095457 07/06/2023 biren 1731009WL006438 biren 00048 BKID0009537 1326 1326 Processed 12/06/2023 297809776 biren JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
2 MULTAI MP-31-009-043-001/141
(MATHANI) 		1731009000NRG24070620230095463 07/06/2023 kanhaiya 1731009WL006438 kanhaiya 00048 BKID0009537 1326 1326 Processed 12/06/2023 297809776 kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
3 MULTAI MP-31-009-043-001/72
(MATHANI) 		1731009000NRG24070620230095482 07/06/2023 poonam ruplal 1731009WL006438 poonam ruplal 00048 BKID0009537 1547 1547 Processed 12/06/2023 297809776 poonamruplal BANK OF INDIA(508505)
4 MULTAI MP-31-009-057-001/4
(KAPASYA) 		1731009000NRG24070620230095174 07/06/2023 PRAKASH 1731009WL006415 PRAKASH 00048 BKID0009537 884 884 Processed 12/06/2023 297809776 PRAKASH BANK OF INDIA(508505)
5 MULTAI MP-31-009-057-001/63-A
(KAPASYA) 		1731009000NRG24070620230095178 07/06/2023 POOJA 1731009WL006415 POOJA 00048 BKID0009537 884 884 Processed 12/06/2023 297809776 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
6 MULTAI MP-31-009-043-001/124
(MATHANI) 		1731009000NRG24070620230095458 07/06/2023 deviram 1731009WL006438 deviram 00051 MAHB0001055 1326 1326 Processed 12/06/2023 297809776 deviram BANK OF INDIA(508505)
7 MULTAI MP-31-009-043-001/129
(MATHANI) 		1731009000NRG24070620230095460 07/06/2023 nanhi 1731009WL006438 nanhi 00051 MAHB0001055 1326 1326 Processed 12/06/2023 297809776 nanhi BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-043-001/137
(MATHANI) 		1731009000NRG24070620230095462 07/06/2023 bhagvanti 1731009WL006438 bhagvanti 00051 MAHB0001055 1326 1326 Processed 12/06/2023 297809776 bhagvanti BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-043-001/137
(MATHANI) 		1731009000NRG24070620230095461 07/06/2023 bhaurao 1731009WL006438 bhaurao 00051 MAHB0001055 1326 1326 Processed 12/06/2023 297809776 bhaurao BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-043-001/141
(MATHANI) 		1731009000NRG24070620230095464 07/06/2023 sushila 1731009WL006438 sushila 00051 MAHB0001055 1326 1326 Processed 12/06/2023 297809776 sushila BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-043-001/174
(MATHANI) 		1731009000NRG24070620230095465 07/06/2023 dropati 1731009WL006438 dropati 00051 MAHB0001055 1326 1326 Processed 12/06/2023 297809776 dropati BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-043-001/185
(MATHANI) 		1731009000NRG24070620230095467 07/06/2023 Bilesh 1731009WL006438 Bilesh 00051 MAHB0001055 1326 1326 Processed 12/06/2023 297809776 Bilesh STATE BANK OF INDIA(508548)
13 MULTAI MP-31-009-043-001/185
(MATHANI) 		1731009000NRG24070620230095466 07/06/2023 kisanji 1731009WL006438 kisanji 00051 MAHB0001055 1326 1326 Processed 12/06/2023 297809776 kisanji JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
14 MULTAI MP-31-009-043-001/220
(MATHANI) 		1731009000NRG24070620230095470 07/06/2023 Rajesh Ubnare 1731009WL006438 Rajesh Ubnare 00051 MAHB0001055 1326 1326 Processed 12/06/2023 297809776 RajeshUbnare BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-043-001/220
(MATHANI) 		1731009000NRG24070620230095471 07/06/2023 Usha Ubnare 1731009WL006438 Usha Ubnare 00051 MAHB0001055 1326 1326 Processed 12/06/2023 297809776 UshaUbnare BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-043-001/224
(MATHANI) 		1731009000NRG24070620230095473 07/06/2023 bablu 1731009WL006438 bablu 00051 MAHB0001055 1326 1326 Processed 12/06/2023 297809776 bablu BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-043-001/224
(MATHANI) 		1731009000NRG24070620230095472 07/06/2023 kiran 1731009WL006438 kiran 00051 MAHB0001055 1326 1326 Processed 12/06/2023 297809776 kiran BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-043-001/240
(MATHANI) 		1731009000NRG24070620230095474 07/06/2023 ganesh 1731009WL006438 ganesh 00051 MAHB0001055 1326 1326 Processed 12/06/2023 297809776 ganesh BANK OF MAHARASHTRA(607387)
19 MULTAI MP-31-009-043-001/240
(MATHANI) 		1731009000NRG24070620230095475 07/06/2023 mamta 1731009WL006438 mamta 00051 MAHB0001055 1326 1326 Processed 12/06/2023 297809776 mamta BANK OF MAHARASHTRA(607387)
20 MULTAI MP-31-009-043-001/32
(MATHANI) 		1731009000NRG24070620230095476 07/06/2023 chhotu 1731009WL006438 chhotu 00051 MAHB0001055 1326 1326 Processed 12/06/2023 297809776 chhotu BANK OF INDIA(508505)
21 MULTAI MP-31-009-043-001/32
(MATHANI) 		1731009000NRG24070620230095477 07/06/2023 sunita pawar 1731009WL006438 sunita pawar 00051 MAHB0001055 1326 1326 Processed 12/06/2023 297809776 sunitapawar BANK OF MAHARASHTRA(607387)
22 MULTAI MP-31-009-043-001/49
(MATHANI) 		1731009000NRG24070620230095478 07/06/2023 RAMDIN 1731009WL006438 RAMDIN 00051 MAHB0001055 1547 1547 Processed 12/06/2023 297809776 RAMDIN BANK OF MAHARASHTRA(607387)
23 MULTAI MP-31-009-043-001/71
(MATHANI) 		1731009000NRG24070620230095479 07/06/2023 medo 1731009WL006438 medo 00051 MAHB0001055 1326 1326 Processed 12/06/2023 297809776 medo BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-043-001/71
(MATHANI) 		1731009000NRG24070620230095480 07/06/2023 Nandkishor 1731009WL006438 Nandkishor 00051 MAHB0001055 1326 1326 Processed 12/06/2023 297809776 Nandkishor BANK OF MAHARASHTRA(607387)
25 MULTAI MP-31-009-043-001/72
(MATHANI) 		1731009000NRG24070620230095481 07/06/2023 sagni 1731009WL006438 sagni 00051 MAHB0001055 1326 1326 Processed 12/06/2023 297809776 sagni BANK OF MAHARASHTRA(607387)
SubTotal 26741 26741
26 MULTAI MP-31-009-057-001/4
(KAPASYA) 		1731009000NRG24070620230095175 07/06/2023 SANDHYA 1731009WL006415 SANDHYA 00089 CBIN0281357 884 884 Processed 12/06/2023 297809776 SANDHYA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
27 MULTAI MP-31-009-057-001/228
(KAPASYA) 		1731009000NRG24070620230095169 07/06/2023 kishor 1731009WL006415 kishor 00354 PUNB0105700 884 884 Processed 12/06/2023 297809776 kishor PUNJAB NATIONAL BANK(508568)
28 MULTAI MP-31-009-057-001/273
(KAPASYA) 		1731009000NRG24070620230095172 07/06/2023 Lalita 1731009WL006415 Lalita 00354 PUNB0105700 884 884 Processed 12/06/2023 297809776 Lalita PUNJAB NATIONAL BANK(508568)
29 MULTAI MP-31-009-057-001/274
(KAPASYA) 		1731009000NRG24070620230095173 07/06/2023 KHEMCHAND 1731009WL006415 KHEMCHAND 00354 PUNB0105700 884 884 Processed 12/06/2023 297809776 KHEMCHAND PUNJAB NATIONAL BANK(508568)
30 MULTAI MP-31-009-057-001/50
(KAPASYA) 		1731009000NRG24070620230095177 07/06/2023 SUNITA 1731009WL006415 SUNITA 00354 PUNB0105700 884 884 Processed 12/06/2023 297809776 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
31 MULTAI MP-31-009-057-001/138
(KAPASYA) 		1731009000NRG24070620230095167 07/06/2023 bablu 1731009WL006415 bablu 00354 PUNB0139000 884 884 Processed 12/06/2023 297809776 bablu PUNJAB NATIONAL BANK(508568)
32 MULTAI MP-31-009-057-001/138
(KAPASYA) 		1731009000NRG24070620230095168 07/06/2023 mamta 1731009WL006415 mamta 00354 PUNB0139000 884 884 Processed 12/06/2023 297809776 mamta PUNJAB NATIONAL BANK(508568)
33 MULTAI MP-31-009-057-001/24-A
(KAPASYA) 		1731009000NRG24070620230095170 07/06/2023 HEMRAJ 1731009WL006415 HEMRAJ 00354 PUNB0139000 884 884 Processed 12/06/2023 297809776 HEMRAJ PUNJAB NATIONAL BANK(508568)
34 MULTAI MP-31-009-057-001/24-A
(KAPASYA) 		1731009000NRG24070620230095171 07/06/2023 RAJESH 1731009WL006415 RAJESH 00354 PUNB0139000 884 884 Processed 12/06/2023 297809776 RAJESH PUNJAB NATIONAL BANK(508568)
35 MULTAI MP-31-009-057-001/47-A
(KAPASYA) 		1731009000NRG24070620230095176 07/06/2023 RANU 1731009WL006415 RANU 00354 PUNB0139000 884 884 Processed 12/06/2023 297809776 RANU PUNJAB NATIONAL BANK(508568)
36 MULTAI MP-31-009-057-001/68
(KAPASYA) 		1731009000NRG24070620230095179 07/06/2023 maniram 1731009WL006415 maniram 00354 PUNB0139000 884 884 Processed 12/06/2023 297809776 maniram BANK OF INDIA(508505)
37 MULTAI MP-31-009-057-001/74-A
(KAPASYA) 		1731009000NRG24070620230095180 07/06/2023 Devrao 1731009WL006415 Devrao 00354 PUNB0139000 884 884 Processed 12/06/2023 297809776 Devrao BANK OF INDIA(508505)
38 MULTAI MP-31-009-057-002/177
(KAPASYA) 		1731009000NRG24070620230095181 07/06/2023 umesh 1731009WL006415 umesh 00354 PUNB0139000 221 221 Processed 12/06/2023 297809776 umesh UNION BANK OF INDIA(508500)
SubTotal 6409 6409
39 MULTAI MP-31-009-043-001/124
(MATHANI) 		1731009000NRG24070620230095459 07/06/2023 vanshika shriram bobade 1731009WL006438 vanshika shriram bobade 00415 SBIN0001206 1326 1326 Processed 12/06/2023 297809776 vanshikashrirambobade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
40 MULTAI MP-31-009-043-001/200
(MATHANI) 		1731009000NRG24070620230095468 07/06/2023 PRAKASH PAWAR 1731009WL006438 PRAKASH PAWAR 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297809776 PRAKASHPAWAR BANK OF INDIA(508505)
SubTotal 1326 1326
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_070623APB_FTO_76204 Bank of India BKID0009537 MULTAI 5967
2 MULTAI MP1731009_070623APB_FTO_76204 Bank of Maharastra MAHB0001055 Morkha 26741
3 MULTAI MP1731009_070623APB_FTO_76204 Central Bank Of India CBIN0281357 MULTAI 884
4 MULTAI MP1731009_070623APB_FTO_76204 Punjab National Bank PUNB0105700 DUNAWA 3536
5 MULTAI MP1731009_070623APB_FTO_76204 Punjab National Bank PUNB0139000 DAHUA 6409
6 MULTAI MP1731009_070623APB_FTO_76204 State Bank of India SBIN0001206 MULTAI 1326
7 MULTAI MP1731009_070623APB_FTO_76204 India Post Payments Bank IPOS0000001 Betul 1326

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