Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:17:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_171023APB_FTO_321711
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-31-009-004-001/155
(KHEDICOURT) 		1731009000NRG24171020230358600 17/10/2023 vaisnavi 1731009WL028466 vaisnavi 00051 MAHB0000699 221 221 Processed 09/11/2023 291259598 vaisnavi BANK OF MAHARASHTRA(607387)
2 MULTAI MP-31-009-004-001/169
(KHEDICOURT) 		1731009000NRG24171020230358601 17/10/2023 balkarshan 1731009WL028466 balkarshan 00051 MAHB0000699 221 221 Processed 09/11/2023 291259598 balkarshan BANK OF MAHARASHTRA(607387)
3 MULTAI MP-31-009-004-001/18
(KHEDICOURT) 		1731009000NRG24171020230358607 17/10/2023 POONAM 1731009WL028467 POONAM 00051 MAHB0000699 663 663 Processed 09/11/2023 291259598 POONAM BANK OF MAHARASHTRA(607387)
4 MULTAI MP-31-009-004-001/193
(KHEDICOURT) 		1731009000NRG24171020230358612 17/10/2023 BABURAO 1731009WL028468 BABURAO 00051 MAHB0000699 442 442 Processed 09/11/2023 291259598 BABURAO BANK OF MAHARASHTRA(607387)
5 MULTAI MP-31-009-004-001/216
(KHEDICOURT) 		1731009000NRG24171020230358602 17/10/2023 Santosh 1731009WL028466 Santosh 00051 MAHB0000699 221 221 Processed 09/11/2023 291259598 Santosh AIRTEL PAYMENTS BANK LIMITED(990288)
6 MULTAI MP-31-009-004-001/244
(KHEDICOURT) 		1731009000NRG24171020230358613 17/10/2023 DURGADAS 1731009WL028468 DURGADAS 00051 MAHB0000699 442 442 Processed 09/11/2023 291259598 DURGADAS BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-004-001/280
(KHEDICOURT) 		1731009000NRG24171020230358608 17/10/2023 GAJANAND 1731009WL028467 GAJANAND 00051 MAHB0000699 1326 1326 Processed 10/11/2023 291259598 GAJANAND STATE BANK OF INDIA(508548)
8 MULTAI MP-31-009-004-001/298
(KHEDICOURT) 		1731009000NRG24171020230358609 17/10/2023 Leeladhar 1731009WL028467 Leeladhar 00051 MAHB0000699 1326 1326 Processed 09/11/2023 291259598 Leeladhar BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-004-001/309
(KHEDICOURT) 		1731009000NRG24171020230358614 17/10/2023 VAMANRAO 1731009WL028468 VAMANRAO 00051 MAHB0000699 442 442 Processed 09/11/2023 291259598 VAMANRAO BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-004-001/309
(KHEDICOURT) 		1731009000NRG24171020230358615 17/10/2023 VARSHA 1731009WL028468 VARSHA 00051 MAHB0000699 221 221 Processed 09/11/2023 291259598 VARSHA BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-004-001/31
(KHEDICOURT) 		1731009000NRG24171020230358616 17/10/2023 JAGDEESH 1731009WL028468 JAGDEESH 00051 MAHB0000699 442 442 Processed 09/11/2023 291259598 JAGDEESH BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-004-001/328-A
(KHEDICOURT) 		1731009000NRG24171020230358603 17/10/2023 KAVITA 1731009WL028466 KAVITA 00051 MAHB0000699 221 221 Processed 09/11/2023 291259598 KAVITA BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-004-001/372-A
(KHEDICOURT) 		1731009000NRG24171020230358604 17/10/2023 CHAYA 1731009WL028466 CHAYA 00051 MAHB0000699 221 221 Processed 09/11/2023 291259598 CHAYA BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-004-001/379
(KHEDICOURT) 		1731009000NRG24171020230358605 17/10/2023 usha 1731009WL028466 usha 00051 MAHB0000699 221 221 Processed 09/11/2023 291259598 usha BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-004-001/46
(KHEDICOURT) 		1731009000NRG24171020230358606 17/10/2023 baya 1731009WL028466 baya 00051 MAHB0000699 221 221 Processed 09/11/2023 291259598 baya BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-004-001/55
(KHEDICOURT) 		1731009000NRG24171020230358610 17/10/2023 meera 1731009WL028467 meera 00051 MAHB0000699 1105 1105 Processed 09/11/2023 291259598 meera BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-004-001/76
(KHEDICOURT) 		1731009000NRG24171020230358611 17/10/2023 sona 1731009WL028467 sona 00051 MAHB0000699 442 442 Processed 09/11/2023 291259598 sona BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-011-004/304
(MOHARKHEDA) 		1731009000NRG24171020230358276 17/10/2023 prayag 1731009WL028444 prayag 00051 MAHB0000699 1200 1200 Processed 09/11/2023 291259598 prayag BANK OF MAHARASHTRA(607387)
19 MULTAI MP-31-009-011-004/361
(MOHARKHEDA) 		1731009000NRG24171020230358277 17/10/2023 sidharth 1731009WL028444 sidharth 00051 MAHB0000699 1200 1200 Processed 09/11/2023 291259598 sidharth BANK OF MAHARASHTRA(607387)
SubTotal 10798 10798
20 MULTAI MP-31-009-028-002/112
(HETI) 		1731009000NRG24171020230358190 17/10/2023 Sunita bai 1731009WL028435 Sunita bai 00051 MAHB0000779 1000 1000 Processed 09/11/2023 291259598 Sunitabai BANK OF MAHARASHTRA(607387)
21 MULTAI MP-31-009-028-002/116
(HETI) 		1731009000NRG24171020230358192 17/10/2023 anita 1731009WL028435 anita 00051 MAHB0000779 1000 1000 Processed 09/11/2023 291259598 anita BANK OF MAHARASHTRA(607387)
22 MULTAI MP-31-009-028-002/116
(HETI) 		1731009000NRG24171020230358191 17/10/2023 santosh 1731009WL028435 santosh 00051 MAHB0000779 1000 1000 Processed 09/11/2023 291259598 santosh BANK OF MAHARASHTRA(607387)
23 MULTAI MP-31-009-028-002/119
(HETI) 		1731009000NRG24171020230358193 17/10/2023 Nanhulal shyama khousik 1731009WL028435 Nanhulal shyama khousik 00051 MAHB0000779 1000 1000 Processed 09/11/2023 291259598 Nanhulalshyamakhousik BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-028-002/142
(HETI) 		1731009000NRG24171020230358194 17/10/2023 NANHU 1731009WL028435 NANHU 00051 MAHB0000779 1000 1000 Processed 09/11/2023 291259598 NANHU BANK OF MAHARASHTRA(607387)
25 MULTAI MP-31-009-028-002/146
(HETI) 		1731009000NRG24171020230358196 17/10/2023 FULVANTI 1731009WL028435 FULVANTI 00051 MAHB0000779 1000 1000 Processed 09/11/2023 291259598 FULVANTI BANK OF MAHARASHTRA(607387)
26 MULTAI MP-31-009-028-002/146
(HETI) 		1731009000NRG24171020230358195 17/10/2023 MITTU 1731009WL028435 MITTU 00051 MAHB0000779 1000 1000 Processed 09/11/2023 291259598 MITTU BANK OF MAHARASHTRA(607387)
27 MULTAI MP-31-009-028-002/169
(HETI) 		1731009000NRG24171020230358198 17/10/2023 SANTARI 1731009WL028435 SANTARI 00051 MAHB0000779 1000 1000 Processed 09/11/2023 291259598 SANTARI BANK OF MAHARASHTRA(607387)
28 MULTAI MP-31-009-028-002/169
(HETI) 		1731009000NRG24171020230358197 17/10/2023 SHIVJI 1731009WL028435 SHIVJI 00051 MAHB0000779 1000 1000 Processed 09/11/2023 291259598 SHIVJI BANK OF INDIA(508505)
29 MULTAI MP-31-009-028-002/177
(HETI) 		1731009000NRG24171020230358201 17/10/2023 RADHIKA 1731009WL028435 RADHIKA 00051 MAHB0000779 800 800 Processed 09/11/2023 291259598 RADHIKA BANK OF MAHARASHTRA(607387)
30 MULTAI MP-31-009-028-002/177
(HETI) 		1731009000NRG24171020230358200 17/10/2023 RAJU 1731009WL028435 RAJU 00051 MAHB0000779 800 800 Processed 09/11/2023 291259598 RAJU BANK OF MAHARASHTRA(607387)
31 MULTAI MP-31-009-028-002/280
(HETI) 		1731009000NRG24171020230358202 17/10/2023 dasrat 1731009WL028435 dasrat 00051 MAHB0000779 800 800 Processed 09/11/2023 291259598 dasrat BANK OF MAHARASHTRA(607387)
32 MULTAI MP-31-009-028-002/280
(HETI) 		1731009000NRG24171020230358203 17/10/2023 KANTA 1731009WL028435 KANTA 00051 MAHB0000779 800 800 Processed 09/11/2023 291259598 KANTA BANK OF MAHARASHTRA(607387)
33 MULTAI MP-31-009-028-002/92
(HETI) 		1731009000NRG24171020230358204 17/10/2023 Mr. RAMDAS RUPRAM 1731009WL028435 Mr. RAMDAS RUPRAM 00051 MAHB0000779 1000 1000 Processed 09/11/2023 291259598 Mr.RAMDASRUPRAM BANK OF MAHARASHTRA(607387)
34 MULTAI MP-31-009-028-002/93
(HETI) 		1731009000NRG24171020230358205 17/10/2023 Ashok 1731009WL028435 Ashok 00051 MAHB0000779 1000 1000 Processed 09/11/2023 291259598 Ashok BANK OF MAHARASHTRA(607387)
35 MULTAI MP-31-009-028-002/93
(HETI) 		1731009000NRG24171020230358206 17/10/2023 SUNITA 1731009WL028435 SUNITA 00051 MAHB0000779 1000 1000 Processed 09/11/2023 291259598 SUNITA BANK OF MAHARASHTRA(607387)
SubTotal 15200 15200
36 MULTAI MP-31-009-016-004/241
(BOTHIYA) 		1731009000NRG24171020230358038 17/10/2023 sunita 1731009WL028418 sunita 00051 MAHB0000889 1326 1326 Processed 09/11/2023 291259598 sunita BANK OF MAHARASHTRA(607387)
37 MULTAI MP-31-009-016-004/255
(BOTHIYA) 		1731009000NRG24171020230358040 17/10/2023 REKHA 1731009WL028418 REKHA 00051 MAHB0000889 1326 1326 Processed 09/11/2023 291259598 REKHA BANK OF MAHARASHTRA(607387)
38 MULTAI MP-31-009-016-004/255
(BOTHIYA) 		1731009000NRG24171020230358039 17/10/2023 sonu 1731009WL028418 sonu 00051 MAHB0000889 221 221 Processed 09/11/2023 291259598 sonu BANK OF MAHARASHTRA(607387)
39 MULTAI MP-31-009-016-005/311
(BOTHIYA) 		1731009000NRG24171020230358041 17/10/2023 RAMOTI 1731009WL028418 RAMOTI 00051 MAHB0000889 221 221 Processed 09/11/2023 291259598 RAMOTI BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
40 MULTAI MP-31-009-063-002/335
(SONEGAON) 		1731009000NRG24171020230358695 17/10/2023 MAHESH 1731009WL028480 MAHESH 00354 PUNB0105700 221 221 Processed 09/11/2023 291259598 MAHESH PUNJAB NATIONAL BANK(508568)
41 MULTAI MP-31-009-067-003/420
(BHAISADAND) 		1731009000NRG24171020230358690 17/10/2023 NANDLAL DHOLE 1731009WL028478 NANDLAL DHOLE 00354 PUNB0105700 884 884 Processed 09/11/2023 291259598 NANDLALDHOLE PUNJAB NATIONAL BANK(508568)
42 MULTAI MP-31-009-069-001/616
(GHATPIPRIYA) 		1731009000NRG24171020230358692 17/10/2023 KAMLESH 1731009WL028479 KAMLESH 00354 PUNB0105700 221 221 Processed 09/11/2023 291259598 KAMLESH PUNJAB NATIONAL BANK(508568)
43 MULTAI MP-31-009-069-001/623
(GHATPIPRIYA) 		1731009000NRG24171020230358693 17/10/2023 DEVENDRA 1731009WL028479 DEVENDRA 00354 PUNB0105700 221 221 Processed 09/11/2023 291259598 DEVENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
44 MULTAI MP-31-009-060-002/250
(JAM) 		1731009000NRG24171020230358315 17/10/2023 Narayan Girhare 1731009WL028453 Narayan Girhare 00354 PUNB0139000 880 880 Processed 09/11/2023 291259598 NarayanGirhare PUNJAB NATIONAL BANK(508568)
45 MULTAI MP-31-009-060-002/250
(JAM) 		1731009000NRG24171020230358316 17/10/2023 Nitesh 1731009WL028453 Nitesh 00354 PUNB0139000 880 880 Processed 09/11/2023 291259598 Nitesh PUNJAB NATIONAL BANK(508568)
46 MULTAI MP-31-009-060-002/299
(JAM) 		1731009000NRG24171020230358317 17/10/2023 goma 1731009WL028453 goma 00354 PUNB0139000 880 880 Processed 09/11/2023 291259598 goma PUNJAB NATIONAL BANK(508568)
47 MULTAI MP-31-009-060-002/299
(JAM) 		1731009000NRG24171020230358318 17/10/2023 NANHU 1731009WL028453 NANHU 00354 PUNB0139000 880 880 Processed 09/11/2023 291259598 NANHU PUNJAB NATIONAL BANK(508568)
48 MULTAI MP-31-009-060-002/530-B
(JAM) 		1731009000NRG24171020230358320 17/10/2023 BIKAT 1731009WL028453 BIKAT 00354 PUNB0139000 880 880 Processed 09/11/2023 291259598 BIKAT PUNJAB NATIONAL BANK(508568)
49 MULTAI MP-31-009-060-002/530-B
(JAM) 		1731009000NRG24171020230358321 17/10/2023 KASIYA BIKAT 1731009WL028453 KASIYA BIKAT 00354 PUNB0139000 880 880 Processed 09/11/2023 291259598 KASIYABIKAT PUNJAB NATIONAL BANK(508568)
50 MULTAI MP-31-009-060-002/536
(JAM) 		1731009000NRG24171020230358322 17/10/2023 SARITA KADWE 1731009WL028453 SARITA KADWE 00354 PUNB0139000 880 880 Processed 09/11/2023 291259598 SARITAKADWE PUNJAB NATIONAL BANK(508568)
SubTotal 6160 6160
51 MULTAI MP-31-009-060-002/526
(JAM) 		1731009000NRG24171020230358319 17/10/2023 NIKESH SHIVHARE 1731009WL028453 NIKESH SHIVHARE 00354 PUNB0639300 880 880 Processed 09/11/2023 291259598 NIKESHSHIVHARE PUNJAB NATIONAL BANK(508568)
52 MULTAI MP-31-009-067-003/477
(BHAISADAND) 		1731009000NRG24171020230358691 17/10/2023 SHIVRAJ 1731009WL028478 SHIVRAJ 00354 PUNB0639300 884 884 Processed 10/11/2023 291259598 SHIVRAJ INDUSIND BANK(607189)
SubTotal 1764 1764
53 MULTAI MP-31-009-069-001/868
(GHATPIPRIYA) 		1731009000NRG24171020230358694 17/10/2023 ajay uprale so sheshrav 1731009WL028479 ajay uprale so sheshrav 00468 UBIN0563331 221 221 Processed 09/11/2023 291259598 ajayupralesosheshrav UNION BANK OF INDIA(508500)
SubTotal 221 221
Total 38784 38784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_171023APB_FTO_321711 Bank of Maharastra MAHB0000699 SAIKHEDA 10798
2 MULTAI MP1731009_171023APB_FTO_321711 Bank of Maharastra MAHB0000779 Jolkheda 6600
3 MULTAI MP1731009_171023APB_FTO_321711 Bank of Maharastra MAHB0000779 JOULKHEDA 8600
4 MULTAI MP1731009_171023APB_FTO_321711 Bank of Maharastra MAHB0000889 Sasundra 3094
5 MULTAI MP1731009_171023APB_FTO_321711 Punjab National Bank PUNB0105700 DUNAWA 1547
6 MULTAI MP1731009_171023APB_FTO_321711 Punjab National Bank PUNB0139000 DAHUA 6160
7 MULTAI MP1731009_171023APB_FTO_321711 Punjab National Bank PUNB0639300 MULTAI M P 1764
8 MULTAI MP1731009_171023APB_FTO_321711 Union Bank of India UBIN0563331 BAGDONA SARNI 221

Download In Excel