Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_120224APB_FTO_461139
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-31-009-024-002/411-C
(BHILAI) 		1731009000NRG24120220240701428 12/02/2024 lalita pawar 1731009WL047130 lalita pawar 00048 BKID0009537 1200 1200 Processed 13/04/2024 301600742 lalitapawar BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
2 MULTAI MP-31-009-010-001/120-D
(SAINKHEDA) 		1731009000NRG24120220240701762 12/02/2024 Ithoba 1731009WL047153 Ithoba 00051 MAHB0000699 1459 1459 Processed 13/04/2024 301600742 Ithoba BANK OF MAHARASHTRA(607387)
3 MULTAI MP-31-009-010-001/122
(SAINKHEDA) 		1731009000NRG24120220240701791 12/02/2024 Anup 1731009WL047156 Anup 00051 MAHB0000699 1326 1326 Processed 13/04/2024 301600742 Anup BANK OF MAHARASHTRA(607387)
4 MULTAI MP-31-009-010-001/13
(SAINKHEDA) 		1731009000NRG24120220240701792 12/02/2024 mahendra 1731009WL047156 mahendra 00051 MAHB0000699 1326 1326 Processed 13/04/2024 301600742 mahendra BANK OF MAHARASHTRA(607387)
5 MULTAI MP-31-009-010-001/13-B
(SAINKHEDA) 		1731009000NRG24120220240701793 12/02/2024 Sarita 1731009WL047156 Sarita 00051 MAHB0000699 1326 1326 Processed 13/04/2024 301600742 Sarita BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-010-001/141
(SAINKHEDA) 		1731009000NRG24120220240701764 12/02/2024 indira dhote 1731009WL047153 indira dhote 00051 MAHB0000699 1459 1459 Processed 13/04/2024 301600742 indiradhote BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-010-001/41-A
(SAINKHEDA) 		1731009000NRG24120220240701765 12/02/2024 Dinesh 1731009WL047153 Dinesh 00051 MAHB0000699 1459 1459 Processed 13/04/2024 301600742 Dinesh BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-010-001/41-A
(SAINKHEDA) 		1731009000NRG24120220240701766 12/02/2024 Durga 1731009WL047153 Durga 00051 MAHB0000699 1459 1459 Processed 13/04/2024 301600742 Durga BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-010-001/574-A
(SAINKHEDA) 		1731009000NRG24120220240701768 12/02/2024 Devendra 1731009WL047153 Devendra 00051 MAHB0000699 1459 1459 Processed 13/04/2024 301600742 Devendra BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-010-001/574-A
(SAINKHEDA) 		1731009000NRG24120220240701767 12/02/2024 Parasram 1731009WL047153 Parasram 00051 MAHB0000699 1459 1459 Processed 13/04/2024 301600742 Parasram BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-010-001/803
(SAINKHEDA) 		1731009000NRG24120220240701794 12/02/2024 Arun 1731009WL047156 Arun 00051 MAHB0000699 1326 1326 Processed 13/04/2024 301600742 Arun BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-010-001/89
(SAINKHEDA) 		1731009000NRG24120220240701795 12/02/2024 Raju 1731009WL047156 Raju 00051 MAHB0000699 1326 1326 Processed 13/04/2024 301600742 Raju BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-012-001/101
(POHAR) 		1731009000NRG24120220240701847 12/02/2024 kachna 1731009WL047159 kachna 00051 MAHB0000699 660 660 Processed 13/04/2024 301600742 kachna BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-012-001/101
(POHAR) 		1731009000NRG24120220240701846 12/02/2024 Krashana 1731009WL047159 Krashana 00051 MAHB0000699 660 660 Processed 13/04/2024 301600742 Krashana BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-012-001/101-A
(POHAR) 		1731009000NRG24120220240701848 12/02/2024 SAKUN 1731009WL047159 SAKUN 00051 MAHB0000699 660 660 Processed 13/04/2024 301600742 SAKUN BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-012-001/101-A
(POHAR) 		1731009000NRG24120220240701849 12/02/2024 sankar 1731009WL047159 sankar 00051 MAHB0000699 660 660 Processed 13/04/2024 301600742 sankar BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-012-001/146
(POHAR) 		1731009000NRG24120220240701851 12/02/2024 Tenu 1731009WL047159 Tenu 00051 MAHB0000699 660 660 Processed 13/04/2024 301600742 Tenu BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-012-001/164
(POHAR) 		1731009000NRG24120220240701852 12/02/2024 ashok 1731009WL047159 ashok 00051 MAHB0000699 660 660 Processed 13/04/2024 301600742 ashok BANK OF MAHARASHTRA(607387)
19 MULTAI MP-31-009-012-001/179
(POHAR) 		1731009000NRG24120220240701853 12/02/2024 kamlesh 1731009WL047159 kamlesh 00051 MAHB0000699 660 660 Processed 13/04/2024 301600742 kamlesh BANK OF MAHARASHTRA(607387)
20 MULTAI MP-31-009-012-001/205-C
(POHAR) 		1731009000NRG24120220240701854 12/02/2024 Pinki 1731009WL047159 Pinki 00051 MAHB0000699 660 660 Processed 13/04/2024 301600742 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
21 MULTAI MP-31-009-012-001/216
(POHAR) 		1731009000NRG24120220240701855 12/02/2024 Vaman 1731009WL047159 Vaman 00051 MAHB0000699 660 660 Processed 13/04/2024 301600742 Vaman INDIA POST PAYMENTS BANK LIMITED(508528)
22 MULTAI MP-31-009-012-001/219
(POHAR) 		1731009000NRG24120220240701856 12/02/2024 ashok 1731009WL047159 ashok 00051 MAHB0000699 660 660 Processed 13/04/2024 301600742 ashok BANK OF MAHARASHTRA(607387)
23 MULTAI MP-31-009-012-001/220
(POHAR) 		1731009000NRG24120220240701857 12/02/2024 baya 1731009WL047159 baya 00051 MAHB0000699 660 660 Processed 13/04/2024 301600742 baya BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-012-001/264
(POHAR) 		1731009000NRG24120220240701858 12/02/2024 hemraj 1731009WL047159 hemraj 00051 MAHB0000699 660 660 Processed 13/04/2024 301600742 hemraj BANK OF MAHARASHTRA(607387)
25 MULTAI MP-31-009-012-001/275-B
(POHAR) 		1731009000NRG24120220240701859 12/02/2024 Sachin 1731009WL047159 Sachin 00051 MAHB0000699 660 660 Processed 13/04/2024 301600742 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
26 MULTAI MP-31-009-012-001/284-A
(POHAR) 		1731009000NRG24120220240701860 12/02/2024 Manchit 1731009WL047159 Manchit 00051 MAHB0000699 660 660 Processed 13/04/2024 301600742 Manchit BANK OF MAHARASHTRA(607387)
27 MULTAI MP-31-009-012-001/30
(POHAR) 		1731009000NRG24120220240701861 12/02/2024 SURESH 1731009WL047159 SURESH 00051 MAHB0000699 660 660 Processed 13/04/2024 301600742 SURESH BANK OF MAHARASHTRA(607387)
28 MULTAI MP-31-009-012-001/427
(POHAR) 		1731009000NRG24120220240701862 12/02/2024 Ramprasad 1731009WL047159 Ramprasad 00051 MAHB0000699 660 660 Processed 13/04/2024 301600742 Ramprasad BANK OF MAHARASHTRA(607387)
29 MULTAI MP-31-009-012-001/433
(POHAR) 		1731009000NRG24120220240701863 12/02/2024 Mr. PARVAT GULABRAV MAKODE 1731009WL047159 Mr. PARVAT GULABRAV MAKODE 00051 MAHB0000699 660 660 Processed 13/04/2024 301600742 Mr.PARVATGULABRAVMAKODE BANK OF MAHARASHTRA(607387)
30 MULTAI MP-31-009-012-001/435
(POHAR) 		1731009000NRG24120220240701864 12/02/2024 Dipmala 1731009WL047159 Dipmala 00051 MAHB0000699 660 660 Processed 13/04/2024 301600742 Dipmala BANK OF MAHARASHTRA(607387)
31 MULTAI MP-31-009-012-001/456-B
(POHAR) 		1731009000NRG24120220240701865 12/02/2024 Dinesh 1731009WL047159 Dinesh 00051 MAHB0000699 660 660 Processed 13/04/2024 301600742 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 MULTAI MP-31-009-012-001/468
(POHAR) 		1731009000NRG24120220240701866 12/02/2024 Ramrao 1731009WL047159 Ramrao 00051 MAHB0000699 660 660 Processed 12/04/2024 301600742 Ramrao STATE BANK OF INDIA(508548)
33 MULTAI MP-31-009-012-001/475-A
(POHAR) 		1731009000NRG24120220240701867 12/02/2024 deepak pawar 1731009WL047159 deepak pawar 00051 MAHB0000699 660 660 Processed 13/04/2024 301600742 deepakpawar BANK OF MAHARASHTRA(607387)
SubTotal 29244 29244
34 MULTAI MP-31-009-024-002/191
(BHILAI) 		1731009000NRG24120220240701439 12/02/2024 mina 1731009WL047132 mina 00051 MAHB0000779 1200 1200 Processed 13/04/2024 301600742 mina BANK OF MAHARASHTRA(607387)
35 MULTAI MP-31-009-024-002/207
(BHILAI) 		1731009000NRG24120220240701440 12/02/2024 LTA 1731009WL047132 LTA 00051 MAHB0000779 1200 1200 Processed 13/04/2024 301600742 LTA BANK OF MAHARASHTRA(607387)
36 MULTAI MP-31-009-024-002/278
(BHILAI) 		1731009000NRG24120220240701423 12/02/2024 DURGA 1731009WL047130 DURGA 00051 MAHB0000779 1200 1200 Processed 13/04/2024 301600742 DURGA UNION BANK OF INDIA(508500)
37 MULTAI MP-31-009-024-002/314
(BHILAI) 		1731009000NRG24120220240701427 12/02/2024 KANTA 1731009WL047130 KANTA 00051 MAHB0000779 1200 1200 Processed 13/04/2024 301600742 KANTA BANK OF MAHARASHTRA(607387)
38 MULTAI MP-31-009-027-001/109-A
(DIVTIYA) 		1731009000NRG24120220240701442 12/02/2024 ANGURI 1731009WL047133 ANGURI 00051 MAHB0000779 1326 1326 Processed 13/04/2024 301600742 ANGURI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MULTAI MP-31-009-027-001/109-A
(DIVTIYA) 		1731009000NRG24120220240701441 12/02/2024 RUPESH singh 1731009WL047133 RUPESH singh 00051 MAHB0000779 1326 1326 Processed 13/04/2024 301600742 RUPESHsingh BANK OF MAHARASHTRA(607387)
40 MULTAI MP-31-009-027-001/12
(DIVTIYA) 		1731009000NRG24120220240701443 12/02/2024 kirpal 1731009WL047133 kirpal 00051 MAHB0000779 1326 1326 Processed 13/04/2024 301600742 kirpal BANK OF MAHARASHTRA(607387)
41 MULTAI MP-31-009-027-001/12
(DIVTIYA) 		1731009000NRG24120220240701444 12/02/2024 maya 1731009WL047133 maya 00051 MAHB0000779 1326 1326 Processed 13/04/2024 301600742 maya BANK OF MAHARASHTRA(607387)
42 MULTAI MP-31-009-027-001/32
(DIVTIYA) 		1731009000NRG24120220240701445 12/02/2024 NANHU SINGH 1731009WL047133 NANHU SINGH 00051 MAHB0000779 1326 1326 Processed 13/04/2024 301600742 NANHUSINGH BANK OF MAHARASHTRA(607387)
43 MULTAI MP-31-009-027-001/47
(DIVTIYA) 		1731009000NRG24120220240701446 12/02/2024 NIRGUN SINGH 1731009WL047133 NIRGUN SINGH 00051 MAHB0000779 1326 1326 Processed 13/04/2024 301600742 NIRGUNSINGH BANK OF MAHARASHTRA(607387)
44 MULTAI MP-31-009-027-001/47
(DIVTIYA) 		1731009000NRG24120220240701447 12/02/2024 NIRMALA 1731009WL047133 NIRMALA 00051 MAHB0000779 1326 1326 Processed 13/04/2024 301600742 NIRMALA BANK OF MAHARASHTRA(607387)
45 MULTAI MP-31-009-027-001/59
(DIVTIYA) 		1731009000NRG24120220240701448 12/02/2024 ANIL SINGH 1731009WL047133 ANIL SINGH 00051 MAHB0000779 1326 1326 Processed 13/04/2024 301600742 ANILSINGH BANK OF MAHARASHTRA(607387)
46 MULTAI MP-31-009-027-001/59
(DIVTIYA) 		1731009000NRG24120220240701449 12/02/2024 BALI 1731009WL047133 BALI 00051 MAHB0000779 1326 1326 Processed 13/04/2024 301600742 BALI BANK OF MAHARASHTRA(607387)
SubTotal 16734 16734
47 MULTAI MP-31-009-024-002/296
(BHILAI) 		1731009000NRG24120220240701424 12/02/2024 sunita 1731009WL047130 sunita 00051 MAHB0000799 1200 1200 Processed 13/04/2024 301600742 sunita BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
48 MULTAI MP-31-009-024-002/300
(BHILAI) 		1731009000NRG24120220240701425 12/02/2024 SAYAMATI 1731009WL047130 SAYAMATI 00051 MAHB0000839 1200 1200 Processed 13/04/2024 301600742 SAYAMATI BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
49 MULTAI MP-31-009-024-002/162
(BHILAI) 		1731009000NRG24120220240701435 12/02/2024 SushiLa BoBADE 1731009WL047132 SushiLa BoBADE 00078 CNRB0005538 1200 1200 Processed 12/04/2024 301600742 SushiLaBoBADE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
50 MULTAI MP-31-009-064-001/124
(MAYAWADI) 		1731009000NRG24120220240701450 12/02/2024 Chandrashekhar 1731009WL047134 Chandrashekhar 00354 PUNB0105700 1326 1326 Processed 12/04/2024 301600742 Chandrashekhar PUNJAB NATIONAL BANK(508568)
51 MULTAI MP-31-009-064-001/126
(MAYAWADI) 		1731009000NRG24120220240701451 12/02/2024 jagdish 1731009WL047134 jagdish 00354 PUNB0105700 1326 1326 Processed 12/04/2024 301600742 jagdish PUNJAB NATIONAL BANK(508568)
52 MULTAI MP-31-009-064-001/134
(MAYAWADI) 		1731009000NRG24120220240701452 12/02/2024 Usha 1731009WL047134 Usha 00354 PUNB0105700 1326 1326 Processed 12/04/2024 301600742 Usha PUNJAB NATIONAL BANK(508568)
53 MULTAI MP-31-009-064-001/183
(MAYAWADI) 		1731009000NRG24120220240701453 12/02/2024 Rajkumar 1731009WL047134 Rajkumar 00354 PUNB0105700 1326 1326 Processed 12/04/2024 301600742 Rajkumar PUNJAB NATIONAL BANK(508568)
54 MULTAI MP-31-009-064-001/200
(MAYAWADI) 		1731009000NRG24120220240701454 12/02/2024 Bablu 1731009WL047134 Bablu 00354 PUNB0105700 1326 1326 Processed 12/04/2024 301600742 Bablu PUNJAB NATIONAL BANK(508568)
55 MULTAI MP-31-009-064-001/39
(MAYAWADI) 		1731009000NRG24120220240701456 12/02/2024 BHAVNA 1731009WL047134 BHAVNA 00354 PUNB0105700 1326 1326 Processed 12/04/2024 301600742 BHAVNA PUNJAB NATIONAL BANK(508568)
56 MULTAI MP-31-009-064-001/43
(MAYAWADI) 		1731009000NRG24120220240701457 12/02/2024 Archna 1731009WL047134 Archna 00354 PUNB0105700 1326 1326 Processed 12/04/2024 301600742 Archna STATE BANK OF INDIA(508548)
57 MULTAI MP-31-009-064-001/45
(MAYAWADI) 		1731009000NRG24120220240701458 12/02/2024 MANJU 1731009WL047134 MANJU 00354 PUNB0105700 1326 1326 Processed 12/04/2024 301600742 MANJU PUNJAB NATIONAL BANK(508568)
58 MULTAI MP-31-009-064-001/96
(MAYAWADI) 		1731009000NRG24120220240701459 12/02/2024 mitko 1731009WL047134 mitko 00354 PUNB0105700 1326 1326 Processed 12/04/2024 301600742 mitko PUNJAB NATIONAL BANK(508568)
59 MULTAI MP-31-009-064-002/199
(MAYAWADI) 		1731009000NRG24120220240701460 12/02/2024 Durga 1731009WL047134 Durga 00354 PUNB0105700 1326 1326 Processed 12/04/2024 301600742 Durga PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
60 MULTAI MP-31-009-024-002/174
(BHILAI) 		1731009000NRG24120220240701436 12/02/2024 SUMITRA PAWAR 1731009WL047132 SUMITRA PAWAR 00354 PUNB0639300 1200 1200 Processed 12/04/2024 301600742 SUMITRAPAWAR PUNJAB NATIONAL BANK(508568)
61 MULTAI MP-31-009-024-002/180
(BHILAI) 		1731009000NRG24120220240701437 12/02/2024 REKHA 1731009WL047132 REKHA 00354 PUNB0639300 1200 1200 Processed 12/04/2024 301600742 REKHA PUNJAB NATIONAL BANK(508568)
62 MULTAI MP-31-009-024-002/183
(BHILAI) 		1731009000NRG24120220240701438 12/02/2024 sunita 1731009WL047132 sunita 00354 PUNB0639300 1200 1200 Processed 13/04/2024 301600742 sunita BANK OF MAHARASHTRA(607387)
SubTotal 3600 3600
63 MULTAI MP-31-009-010-001/120-D
(SAINKHEDA) 		1731009000NRG24120220240701763 12/02/2024 Uma 1731009WL047153 Uma 00415 SBIN0001206 1459 1459 Processed 12/04/2024 301600742 Uma STATE BANK OF INDIA(508548)
64 MULTAI MP-31-009-024-002/227
(BHILAI) 		1731009000NRG24120220240701422 12/02/2024 VINITA 1731009WL047130 VINITA 00415 SBIN0001206 1200 1200 Processed 12/04/2024 301600742 VINITA STATE BANK OF INDIA(508548)
SubTotal 2659 2659
65 MULTAI MP-31-009-010-001/925-D
(SAINKHEDA) 		1731009000NRG24120220240701796 12/02/2024 pooja 1731009WL047156 pooja 00415 SBIN0006190 1326 1326 Processed 13/04/2024 301600742 pooja BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
66 MULTAI MP-31-009-064-001/23
(MAYAWADI) 		1731009000NRG24120220240701455 12/02/2024 Manisha 1731009WL047134 Manisha 00415 SBIN0061121 1326 1326 Processed 12/04/2024 301600742 Manisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 MULTAI MP-31-009-024-002/307
(BHILAI) 		1731009000NRG24120220240701426 12/02/2024 GAJAND 1731009WL047130 GAJAND 00468 UBIN0574678 1000 1000 Processed 13/04/2024 301600742 GAJAND UNION BANK OF INDIA(508500)
SubTotal 1000 1000
68 MULTAI MP-31-009-012-001/14-B
(POHAR) 		1731009000NRG24120220240701850 12/02/2024 Raju 1731009WL047159 Raju 00691 IPOS0000001 660 660 Processed 13/04/2024 301600742 Raju BANK OF MAHARASHTRA(607387)
SubTotal 660 660
69 MULTAI MP-31-009-012-001/476
(POHAR) 		1731009000NRG24120220240701868 12/02/2024 Meena 1731009WL047159 Meena 00703 AIRP0000001 660 660 Processed 13/04/2024 301600742 Meena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 660 660
Total 75269 75269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_120224APB_FTO_461139 Bank of India BKID0009537 MULTAI 1200
2 MULTAI MP1731009_120224APB_FTO_461139 Bank of Maharastra MAHB0000699 SAIKHEDA 29244
3 MULTAI MP1731009_120224APB_FTO_461139 Bank of Maharastra MAHB0000779 Jolkheda 5304
4 MULTAI MP1731009_120224APB_FTO_461139 Bank of Maharastra MAHB0000779 JOULKHEDA 11430
5 MULTAI MP1731009_120224APB_FTO_461139 Bank of Maharastra MAHB0000799 Jolkheda 1200
6 MULTAI MP1731009_120224APB_FTO_461139 Bank of Maharastra MAHB0000839 MULTAI 1200
7 MULTAI MP1731009_120224APB_FTO_461139 Canara Bank CNRB0005538 Multai 1200
8 MULTAI MP1731009_120224APB_FTO_461139 Punjab National Bank PUNB0105700 Dunava 1326
9 MULTAI MP1731009_120224APB_FTO_461139 Punjab National Bank PUNB0105700 DUNAWA 11934
10 MULTAI MP1731009_120224APB_FTO_461139 Punjab National Bank PUNB0639300 MULTAI M P 3600
11 MULTAI MP1731009_120224APB_FTO_461139 State Bank of India SBIN0001206 MULTAI 2659
12 MULTAI MP1731009_120224APB_FTO_461139 State Bank of India SBIN0006190 MANDIDEEP 1326
13 MULTAI MP1731009_120224APB_FTO_461139 State Bank of India SBIN0061121 DUNAWA 1326
14 MULTAI MP1731009_120224APB_FTO_461139 Union Bank of India UBIN0574678 BETUL 1000
15 MULTAI MP1731009_120224APB_FTO_461139 India Post Payments Bank IPOS0000001 Betul 660
16 MULTAI MP1731009_120224APB_FTO_461139 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 660

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