Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:31:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_060522FTO_104803
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-31-009-019-001/121
(PISATA) 		1731009000NRG23060520220103880 06/05/2022 SURYABHAN 1731009WL008427 SURYABHAN 00048 BKID0009537 1158 1158 Processed 17/05/2022 746847084 SURYABHAN (000000)
2 MULTAI MP-31-009-039-001/22
(CHANDORA) 		1731009000NRG23060520220103778 06/05/2022 SONU 1731009WL008420 SONU 00048 BKID0009537 1224 1224 Processed 17/05/2022 746847084 SONU (000000)
3 MULTAI MP-31-009-039-001/271
(CHANDORA) 		1731009000NRG23060520220103780 06/05/2022 MANISH 1731009WL008420 MANISH 00048 BKID0009537 1224 1224 Processed 17/05/2022 746847084 MANISH (000000)
4 MULTAI MP-31-009-039-001/408
(CHANDORA) 		1731009000NRG23060520220103789 06/05/2022 CHAMPA 1731009WL008421 CHAMPA 00048 BKID0009537 1224 1224 Processed 17/05/2022 746847084 CHAMPA (000000)
SubTotal 4830 4830
5 MULTAI MP-31-009-001-002/171
(SABADI) 		1731009001NRG23060520220103148 06/05/2022 YOJRAJ 1731009001WL008378 YOJRAJ 00051 MAHB0000699 1140 1140 Processed 17/05/2022 746847084 YOJRAJ (000000)
6 MULTAI MP-31-009-001-002/176
(SABADI) 		1731009001NRG23060520220103152 06/05/2022 ramshing 1731009001WL008378 ramshing 00051 MAHB0000699 1140 1140 Processed 17/05/2022 746847084 ramshing (000000)
7 MULTAI MP-31-009-001-002/179
(SABADI) 		1731009001NRG23060520220103154 06/05/2022 mira 1731009001WL008378 mira 00051 MAHB0000699 1140 1140 Processed 17/05/2022 746847084 mira (000000)
8 MULTAI MP-31-009-001-002/181
(SABADI) 		1731009001NRG23060520220103156 06/05/2022 kashinath 1731009001WL008378 kashinath 00051 MAHB0000699 1140 1140 Processed 17/05/2022 746847084 kashinath (000000)
SubTotal 4560 4560
9 MULTAI MP-31-009-026-002/197
(NIRGUD) 		1731009000NRG23060520220103327 06/05/2022 silver 1731009WL008384 silver 00051 MAHB0000779 1140 1140 Processed 17/05/2022 746847084 silver (000000)
10 MULTAI MP-31-009-026-002/227
(NIRGUD) 		1731009000NRG23060520220103330 06/05/2022 ravindrasingh 1731009WL008384 ravindrasingh 00051 MAHB0000779 1140 1140 Processed 17/05/2022 746847084 ravindrasingh (000000)
11 MULTAI MP-31-009-026-002/251
(NIRGUD) 		1731009000NRG23060520220103333 06/05/2022 jyoti 1731009WL008384 jyoti 00051 MAHB0000779 1140 1140 Processed 17/05/2022 746847084 jyoti (000000)
SubTotal 3420 3420
12 MULTAI MP-31-009-019-001/121
(PISATA) 		1731009000NRG23060520220103879 06/05/2022 meena 1731009WL008427 meena 00051 MAHB0000839 1158 1158 Processed 17/05/2022 746847084 meena (000000)
13 MULTAI MP-31-009-039-001/411
(CHANDORA) 		1731009000NRG23060520220103777 06/05/2022 SUNIL 1731009WL008419 SUNIL 00051 MAHB0000839 1224 1224 Processed 17/05/2022 746847084 SUNIL (000000)
SubTotal 2382 2382
14 MULTAI MP-31-009-026-002/248-A
(NIRGUD) 		1731009000NRG23060520220103331 06/05/2022 pritibala 1731009WL008384 pritibala 00089 CBIN0281357 1140 1140 Processed 17/05/2022 746847084 pritibala (000000)
15 MULTAI MP-31-009-026-002/260
(NIRGUD) 		1731009000NRG23060520220103334 06/05/2022 surati 1731009WL008384 surati 00089 CBIN0281357 1140 1140 Processed 17/05/2022 746847084 surati (000000)
16 MULTAI MP-31-009-026-002/282
(NIRGUD) 		1731009000NRG23060520220103335 06/05/2022 radhika 1731009WL008384 radhika 00089 CBIN0281357 1140 1140 Processed 17/05/2022 746847084 radhika (000000)
17 MULTAI MP-31-009-026-002/326
(NIRGUD) 		1731009000NRG23060520220103337 06/05/2022 anjira bai 1731009WL008384 anjira bai 00089 CBIN0281357 1140 1140 Processed 17/05/2022 746847084 anjirabai (000000)
18 MULTAI MP-31-009-026-002/385
(NIRGUD) 		1731009000NRG23060520220103338 06/05/2022 REETA TUFAN SINGH 1731009WL008384 REETA TUFAN SINGH 00089 CBIN0281357 1140 1140 Processed 17/05/2022 746847084 REETATUFANSINGH (000000)
19 MULTAI MP-31-009-026-002/425
(NIRGUD) 		1731009000NRG23060520220103339 06/05/2022 mamta bai 1731009WL008384 mamta bai 00089 CBIN0281357 1140 1140 Processed 17/05/2022 746847084 mamtabai (000000)
20 MULTAI MP-31-009-026-002/426
(NIRGUD) 		1731009000NRG23060520220103340 06/05/2022 saroj bai 1731009WL008384 saroj bai 00089 CBIN0281357 1140 1140 Processed 17/05/2022 746847084 sarojbai (000000)
21 MULTAI MP-31-009-026-002/427
(NIRGUD) 		1731009000NRG23060520220103341 06/05/2022 manisha 1731009WL008384 manisha 00089 CBIN0281357 1140 1140 Processed 17/05/2022 746847084 manisha (000000)
22 MULTAI MP-31-009-039-001/11-A
(CHANDORA) 		1731009000NRG23060520220103781 06/05/2022 ARJUN 1731009WL008421 ARJUN 00089 CBIN0281357 1224 1224 Processed 17/05/2022 746847084 ARJUN (000000)
23 MULTAI MP-31-009-039-001/314
(CHANDORA) 		1731009000NRG23060520220103787 06/05/2022 SUNDERLAL BUWADE 1731009WL008421 SUNDERLAL BUWADE 00089 CBIN0281357 1224 1224 Processed 17/05/2022 746847084 SUNDERLALBUWADE (000000)
SubTotal 11568 11568
24 MULTAI MP-31-009-060-002/335
(JAM) 		1731009000NRG23060520220104124 06/05/2022 KRISHNA 1731009WL008435 KRISHNA 00354 PUNB0139000 1080 1080 Processed 18/05/2022 746847084 KRISHNA (000000)
25 MULTAI MP-31-009-060-002/358
(JAM) 		1731009000NRG23060520220104125 06/05/2022 AJABRAO KADVE 1731009WL008435 AJABRAO KADVE 00354 PUNB0139000 1080 1080 Processed 18/05/2022 746847084 AJABRAOKADVE (000000)
26 MULTAI MP-31-009-060-002/379-A
(JAM) 		1731009000NRG23060520220104129 06/05/2022 RAAJU 1731009WL008435 RAAJU 00354 PUNB0139000 1080 1080 Processed 18/05/2022 746847084 RAAJU (000000)
27 MULTAI MP-31-009-060-002/536
(JAM) 		1731009000NRG23060520220104133 06/05/2022 SARITA KADWE 1731009WL008435 SARITA KADWE 00354 PUNB0139000 1080 1080 Processed 18/05/2022 746847084 SARITAKADWE (000000)
SubTotal 4320 4320
28 MULTAI MP-31-009-039-001/148
(CHANDORA) 		1731009000NRG23060520220103782 06/05/2022 GAJANAND 1731009WL008421 GAJANAND 00354 PUNB0639300 1224 1224 Processed 18/05/2022 746847084 GAJANAND (000000)
SubTotal 1224 1224
29 MULTAI MP-31-009-019-001/11-A
(PISATA) 		1731009000NRG23060520220103878 06/05/2022 sonba churangle 1731009WL008427 sonba churangle 00415 SBIN0001206 1158 1158 Processed 17/05/2022 746847084 sonbachurangle (000000)
SubTotal 1158 1158
30 MULTAI MP-31-009-039-001/405
(CHANDORA) 		1731009000NRG23060520220103788 06/05/2022 PURUSHOTTAM KAILASH DAHARE 1731009WL008421 PURUSHOTTAM KAILASH DAHARE 00415 SBIN0030238 1224 1224 Processed 17/05/2022 746847084 PURUSHOTTAMKAILASHDAHARE (000000)
31 MULTAI MP-31-009-039-001/414
(CHANDORA) 		1731009000NRG23060520220103790 06/05/2022 SHIVSHANKAR DAHARE 1731009WL008421 SHIVSHANKAR DAHARE 00415 SBIN0030238 1224 1224 Processed 17/05/2022 746847084 SHIVSHANKARDAHARE (000000)
32 MULTAI MP-31-009-039-001/420
(CHANDORA) 		1731009000NRG23060520220103791 06/05/2022 KISHORI 1731009WL008421 KISHORI 00415 SBIN0030238 1224 1224 Processed 17/05/2022 746847084 KISHORI (000000)
SubTotal 3672 3672
Total 37134 37134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_060522FTO_104803 Bank of India BKID0009537 MULTAI 4830
2 MULTAI MP1731009_060522FTO_104803 Bank of Maharastra MAHB0000699 SAIKHEDA 4560
3 MULTAI MP1731009_060522FTO_104803 Bank of Maharastra MAHB0000779 Jolkheda 1140
4 MULTAI MP1731009_060522FTO_104803 Bank of Maharastra MAHB0000779 JOULKHEDA 2280
5 MULTAI MP1731009_060522FTO_104803 Bank of Maharastra MAHB0000839 MULTAI 2382
6 MULTAI MP1731009_060522FTO_104803 Central Bank Of India CBIN0281357 MULTAI 11568
7 MULTAI MP1731009_060522FTO_104803 Punjab National Bank PUNB0139000 DAHUA 4320
8 MULTAI MP1731009_060522FTO_104803 Punjab National Bank PUNB0639300 MULTAI M P 1224
9 MULTAI MP1731009_060522FTO_104803 State Bank of India SBIN0001206 MULTAI 1158
10 MULTAI MP1731009_060522FTO_104803 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 3672

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