Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:09:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_050723APB_FTO_149370
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-31-009-001-001/63
(SABADI) 		1731009000NRG24050720230204894 05/07/2023 SUSHILA PREMLAL 1731009WL012806 SUSHILA PREMLAL 00048 BKID0009583 1547 1547 Processed 28/07/2023 211159630 SUSHILAPREMLAL BANK OF INDIA(508505)
SubTotal 1547 1547
2 MULTAI MP-31-009-001-001/63
(SABADI) 		1731009000NRG24050720230204895 05/07/2023 Jhulanti amar Kavade 1731009WL012806 Jhulanti amar Kavade 00051 MAHB0000699 1547 1547 Processed 28/07/2023 211159630 JhulantiamarKavade IDFC BANK LIMITED(608117)
SubTotal 1547 1547
3 MULTAI MP-31-009-046-001/129
(DAHUWA) 		1731009000NRG24050720230206776 05/07/2023 Jitendra 1731009WL012878 Jitendra 00354 PUNB0139000 900 900 Processed 28/07/2023 211159630 Jitendra BANK OF INDIA(508505)
4 MULTAI MP-31-009-046-001/129
(DAHUWA) 		1731009000NRG24050720230206777 05/07/2023 Kundan 1731009WL012878 Kundan 00354 PUNB0139000 900 900 Processed 28/07/2023 211159630 Kundan PUNJAB NATIONAL BANK(508568)
5 MULTAI MP-31-009-046-001/129
(DAHUWA) 		1731009000NRG24050720230206775 05/07/2023 subhash 1731009WL012878 subhash 00354 PUNB0139000 900 900 Processed 28/07/2023 211159630 subhash PUNJAB NATIONAL BANK(508568)
6 MULTAI MP-31-009-046-001/167
(DAHUWA) 		1731009000NRG24050720230206778 05/07/2023 raju 1731009WL012878 raju 00354 PUNB0139000 900 900 Processed 28/07/2023 211159630 raju PUNJAB NATIONAL BANK(508568)
7 MULTAI MP-31-009-046-001/271
(DAHUWA) 		1731009000NRG24050720230206779 05/07/2023 HARIRAM 1731009WL012878 HARIRAM 00354 PUNB0139000 900 900 Processed 28/07/2023 211159630 HARIRAM PUNJAB NATIONAL BANK(508568)
8 MULTAI MP-31-009-046-001/271
(DAHUWA) 		1731009000NRG24050720230206780 05/07/2023 sunita pawar 1731009WL012878 sunita pawar 00354 PUNB0139000 900 900 Processed 28/07/2023 211159630 sunitapawar PUNJAB NATIONAL BANK(508568)
9 MULTAI MP-31-009-046-001/284
(DAHUWA) 		1731009000NRG24050720230206781 05/07/2023 SARITA 1731009WL012878 SARITA 00354 PUNB0139000 900 900 Processed 28/07/2023 211159630 SARITA PUNJAB NATIONAL BANK(508568)
10 MULTAI MP-31-009-046-001/300
(DAHUWA) 		1731009000NRG24050720230206783 05/07/2023 GEETA 1731009WL012878 GEETA 00354 PUNB0139000 900 900 Processed 28/07/2023 211159630 GEETA PUNJAB NATIONAL BANK(508568)
11 MULTAI MP-31-009-046-001/345
(DAHUWA) 		1731009000NRG24050720230206784 05/07/2023 Savita 1731009WL012878 Savita 00354 PUNB0139000 900 900 Processed 28/07/2023 211159630 Savita PUNJAB NATIONAL BANK(508568)
12 MULTAI MP-31-009-046-001/354
(DAHUWA) 		1731009000NRG24050720230206785 05/07/2023 GUDDI 1731009WL012878 GUDDI 00354 PUNB0139000 900 900 Processed 28/07/2023 211159630 GUDDI PUNJAB NATIONAL BANK(508568)
13 MULTAI MP-31-009-046-001/356
(DAHUWA) 		1731009000NRG24050720230206786 05/07/2023 UMESH 1731009WL012878 UMESH 00354 PUNB0139000 900 900 Processed 28/07/2023 211159630 UMESH PUNJAB NATIONAL BANK(508568)
14 MULTAI MP-31-009-046-001/358
(DAHUWA) 		1731009000NRG24050720230206787 05/07/2023 SUNITA 1731009WL012878 SUNITA 00354 PUNB0139000 900 900 Processed 28/07/2023 211159630 SUNITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
15 MULTAI MP-31-009-046-001/360
(DAHUWA) 		1731009000NRG24050720230206788 05/07/2023 URMILA 1731009WL012878 URMILA 00354 PUNB0139000 900 900 Processed 28/07/2023 211159630 URMILA PUNJAB NATIONAL BANK(508568)
16 MULTAI MP-31-009-046-001/364
(DAHUWA) 		1731009000NRG24050720230206789 05/07/2023 GAJANAA KACHAAHE 1731009WL012878 GAJANAA KACHAAHE 00354 PUNB0139000 900 900 Processed 28/07/2023 211159630 GAJANAAKACHAAHE PUNJAB NATIONAL BANK(508568)
17 MULTAI MP-31-009-046-001/380
(DAHUWA) 		1731009000NRG24050720230206791 05/07/2023 anil 1731009WL012878 anil 00354 PUNB0139000 900 900 Processed 28/07/2023 211159630 anil PUNJAB NATIONAL BANK(508568)
18 MULTAI MP-31-009-046-001/392
(DAHUWA) 		1731009000NRG24050720230206792 05/07/2023 Sarita Pawar 1731009WL012878 Sarita Pawar 00354 PUNB0139000 900 900 Processed 28/07/2023 211159630 SaritaPawar PUNJAB NATIONAL BANK(508568)
19 MULTAI MP-31-009-046-001/399
(DAHUWA) 		1731009000NRG24050720230206793 05/07/2023 RAAMADAYAAL BOBADE 1731009WL012878 RAAMADAYAAL BOBADE 00354 PUNB0139000 900 900 Processed 28/07/2023 211159630 RAAMADAYAALBOBADE PUNJAB NATIONAL BANK(508568)
SubTotal 15300 15300
20 MULTAI MP-31-009-046-001/300
(DAHUWA) 		1731009000NRG24050720230206782 05/07/2023 KAILU 1731009WL012878 KAILU 00415 SBIN0030238 900 900 Processed 28/07/2023 211159630 KAILU STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 19294 19294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_050723APB_FTO_149370 Bank of India BKID0009583 BETUL BAZAR 1547
2 MULTAI MP1731009_050723APB_FTO_149370 Bank of Maharastra MAHB0000699 SAIKHEDA 1547
3 MULTAI MP1731009_050723APB_FTO_149370 Punjab National Bank PUNB0139000 DAHUA 9000
4 MULTAI MP1731009_050723APB_FTO_149370 Punjab National Bank PUNB0139000 Dhahua 6300
5 MULTAI MP1731009_050723APB_FTO_149370 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 900

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