Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:30:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_061222FTO_566420
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-31-009-043-001/159-A
(MATHANI) 		1731009000NRG23061220220677238 06/12/2022 RENUKA 1731009WL105998 RENUKA 00048 BKID0009537 1224 1224 Processed 12/12/2022 668543098 RENUKA (000000)
SubTotal 1224 1224
2 MULTAI MP-31-009-012-001/109
(POHAR) 		1731009000NRG23061220220676004 06/12/2022 roshni 1731009WL105736 roshni 00051 MAHB0000699 1224 1224 Processed 12/12/2022 668543098 roshni (000000)
3 MULTAI MP-31-009-012-001/13
(POHAR) 		1731009000NRG23061220220676840 06/12/2022 suresh 1731009WL105932 suresh 00051 MAHB0000699 1224 1224 Processed 12/12/2022 668543098 suresh (000000)
SubTotal 2448 2448
4 MULTAI MP-31-009-027-001/40
(DIVTIYA) 		1731009027NRG23061220220676674 06/12/2022 Govind 1731009027WL105892 Govind 00051 MAHB0000779 1020 1020 Processed 12/12/2022 668543098 Govind (000000)
5 MULTAI MP-31-009-029-002/162-C
(JOULKHEDA) 		1731009000NRG23061220220676337 06/12/2022 kavita parihar 1731009WL105823 kavita parihar 00051 MAHB0000779 1224 1224 Processed 12/12/2022 668543098 kavitaparihar (000000)
6 MULTAI MP-31-009-029-002/165-D
(JOULKHEDA) 		1731009000NRG23061220220676336 06/12/2022 RADHELAL DOULAT PAWAR 1731009WL105822 RADHELAL DOULAT PAWAR 00051 MAHB0000779 1224 1224 Processed 12/12/2022 668543098 RADHELALDOULATPAWAR (000000)
7 MULTAI MP-31-009-029-002/191
(JOULKHEDA) 		1731009000NRG23051220220675768 06/12/2022 meena bai 1731009WL105650 meena bai 00051 MAHB0000779 1020 1020 Processed 12/12/2022 668543098 meenabai (000000)
8 MULTAI MP-31-009-029-002/275-A
(JOULKHEDA) 		1731009000NRG23051220220675769 06/12/2022 TARUN 1731009WL105650 TARUN 00051 MAHB0000779 1020 1020 Processed 12/12/2022 668543098 TARUN (000000)
9 MULTAI MP-31-009-029-002/276-B
(JOULKHEDA) 		1731009000NRG23051220220675770 06/12/2022 dilip 1731009WL105650 dilip 00051 MAHB0000779 1020 1020 Processed 12/12/2022 668543098 dilip (000000)
10 MULTAI MP-31-009-029-002/323
(JOULKHEDA) 		1731009000NRG23051220220675773 06/12/2022 LATA 1731009WL105650 LATA 00051 MAHB0000779 408 408 Processed 12/12/2022 668543098 LATA (000000)
11 MULTAI MP-31-009-029-002/352
(JOULKHEDA) 		1731009000NRG23051220220675775 06/12/2022 JAGDISH 1731009WL105650 JAGDISH 00051 MAHB0000779 1020 1020 Processed 12/12/2022 668543098 JAGDISH (000000)
12 MULTAI MP-31-009-029-002/672
(JOULKHEDA) 		1731009000NRG23051220220675782 06/12/2022 RAVI MUSRE 1731009WL105650 RAVI MUSRE 00051 MAHB0000779 816 816 Processed 12/12/2022 668543098 RAVIMUSRE (000000)
13 MULTAI MP-31-009-029-002/672
(JOULKHEDA) 		1731009000NRG23051220220675781 06/12/2022 REKHA 1731009WL105650 REKHA 00051 MAHB0000779 1020 1020 Processed 12/12/2022 668543098 REKHA (000000)
14 MULTAI MP-31-009-029-002/706-A
(JOULKHEDA) 		1731009000NRG23061220220676338 06/12/2022 Anil pawar 1731009WL105824 Anil pawar 00051 MAHB0000779 1224 1224 Processed 12/12/2022 668543098 Anilpawar (000000)
15 MULTAI MP-31-009-029-002/721
(JOULKHEDA) 		1731009000NRG23051220220675784 06/12/2022 sharda 1731009WL105650 sharda 00051 MAHB0000779 816 816 Processed 12/12/2022 668543098 sharda (000000)
16 MULTAI MP-31-009-029-002/725
(JOULKHEDA) 		1731009000NRG23051220220675785 06/12/2022 RAJESH SINGH 1731009WL105650 RAJESH SINGH 00051 MAHB0000779 816 816 Processed 12/12/2022 668543098 RAJESHSINGH (000000)
17 MULTAI MP-31-009-029-002/743
(JOULKHEDA) 		1731009000NRG23051220220675801 06/12/2022 MANOJ 1731009WL105659 MANOJ 00051 MAHB0000779 750 750 Processed 12/12/2022 668543098 MANOJ (000000)
SubTotal 13398 13398
18 MULTAI MP-31-009-015-001/57
(UBHARIYA) 		1731009000NRG23061220220676380 06/12/2022 mahesh bachle 1731009WL105828 mahesh bachle 00051 MAHB0000889 1200 1200 Processed 12/12/2022 668543098 maheshbachle (000000)
SubTotal 1200 1200
19 MULTAI MP-31-009-027-001/103
(DIVTIYA) 		1731009027NRG23061220220676673 06/12/2022 MOHAN SINGH 1731009027WL105892 MOHAN SINGH 00078 CNRB0005538 1020 1020 Processed 12/12/2022 668543098 MOHANSINGH (000000)
20 MULTAI MP-31-009-050-001/368
(HATNAPUR) 		1731009000NRG23061220220676421 06/12/2022 SANJAY 1731009WL105834 SANJAY 00078 CNRB0005538 408 408 Processed 12/12/2022 668543098 SANJAY (000000)
21 MULTAI MP-31-009-050-001/368
(HATNAPUR) 		1731009000NRG23061220220676422 06/12/2022 VIJAYA 1731009WL105834 VIJAYA 00078 CNRB0005538 408 408 Processed 12/12/2022 668543098 VIJAYA (000000)
SubTotal 1836 1836
22 MULTAI MP-31-009-050-001/120
(HATNAPUR) 		1731009000NRG23061220220676381 06/12/2022 SAVNYA 1731009WL105829 SAVNYA 00089 CBIN0281357 1020 1020 Processed 12/12/2022 668543098 SAVNYA (000000)
SubTotal 1020 1020
23 MULTAI MP-31-009-057-001/131
(KAPASYA) 		1731009000NRG23061220220676110 06/12/2022 NITIN 1731009WL105765 NITIN 00354 PUNB0105700 1224 1224 Processed 12/12/2022 668543098 NITIN (000000)
24 MULTAI MP-31-009-057-001/148-A
(KAPASYA) 		1731009000NRG23061220220676112 06/12/2022 HIRA 1731009WL105765 HIRA 00354 PUNB0105700 1224 1224 Processed 12/12/2022 668543098 HIRA (000000)
25 MULTAI MP-31-009-057-001/251
(KAPASYA) 		1731009000NRG23061220220676120 06/12/2022 Gunta 1731009WL105765 Gunta 00354 PUNB0105700 1020 1020 Processed 12/12/2022 668543098 Gunta (000000)
26 MULTAI MP-31-009-057-001/255
(KAPASYA) 		1731009000NRG23061220220676096 06/12/2022 SURESH 1731009WL105763 SURESH 00354 PUNB0105700 1224 1224 Processed 12/12/2022 668543098 SURESH (000000)
27 MULTAI MP-31-009-057-001/258
(KAPASYA) 		1731009000NRG23061220220676121 06/12/2022 Bablu Pawar 1731009WL105765 Bablu Pawar 00354 PUNB0105700 1224 1224 Processed 12/12/2022 668543098 BabluPawar (000000)
28 MULTAI MP-31-009-057-001/264
(KAPASYA) 		1731009000NRG23061220220676122 06/12/2022 ASHOK 1731009WL105765 ASHOK 00354 PUNB0105700 1020 1020 Processed 12/12/2022 668543098 ASHOK (000000)
29 MULTAI MP-31-009-057-001/264
(KAPASYA) 		1731009000NRG23061220220676123 06/12/2022 MANKY PAWAE 1731009WL105765 MANKY PAWAE 00354 PUNB0105700 1020 1020 Processed 12/12/2022 668543098 MANKYPAWAE (000000)
30 MULTAI MP-31-009-057-001/266
(KAPASYA) 		1731009000NRG23061220220676124 06/12/2022 Seema 1731009WL105765 Seema 00354 PUNB0105700 1020 1020 Processed 12/12/2022 668543098 Seema (000000)
31 MULTAI MP-31-009-057-001/271
(KAPASYA) 		1731009000NRG23061220220676125 06/12/2022 Suman khapariye 1731009WL105765 Suman khapariye 00354 PUNB0105700 1020 1020 Processed 12/12/2022 668543098 Sumankhapariye (000000)
32 MULTAI MP-31-009-057-001/272
(KAPASYA) 		1731009000NRG23061220220676127 06/12/2022 NITESH KUMAR KHAPARIYE 1731009WL105765 NITESH KUMAR KHAPARIYE 00354 PUNB0105700 1020 1020 Processed 12/12/2022 668543098 NITESHKUMARKHAPARIYE (000000)
33 MULTAI MP-31-009-057-001/275
(KAPASYA) 		1731009000NRG23061220220676129 06/12/2022 LUVEKUSH 1731009WL105765 LUVEKUSH 00354 PUNB0105700 1020 1020 Processed 12/12/2022 668543098 LUVEKUSH (000000)
34 MULTAI MP-31-009-057-001/275
(KAPASYA) 		1731009000NRG23061220220676128 06/12/2022 RAJU 1731009WL105765 RAJU 00354 PUNB0105700 1020 1020 Processed 12/12/2022 668543098 RAJU (000000)
35 MULTAI MP-31-009-057-001/36
(KAPASYA) 		1731009000NRG23061220220676100 06/12/2022 UMA 1731009WL105763 UMA 00354 PUNB0105700 1224 1224 Processed 12/12/2022 668543098 UMA (000000)
36 MULTAI MP-31-009-057-001/76-A
(KAPASYA) 		1731009000NRG23061220220676138 06/12/2022 URMIL 1731009WL105765 URMIL 00354 PUNB0105700 1224 1224 Processed 12/12/2022 668543098 URMIL (000000)
37 MULTAI MP-31-009-057-001/87-A
(KAPASYA) 		1731009000NRG23061220220676139 06/12/2022 ANIL 1731009WL105765 ANIL 00354 PUNB0105700 1224 1224 Processed 12/12/2022 668543098 ANIL (000000)
38 MULTAI MP-31-009-057-001/87-A
(KAPASYA) 		1731009000NRG23061220220676140 06/12/2022 SANGEETA 1731009WL105765 SANGEETA 00354 PUNB0105700 1224 1224 Processed 12/12/2022 668543098 SANGEETA (000000)
39 MULTAI MP-31-009-063-001/24
(SONEGAON) 		1731009000NRG23061220220677012 06/12/2022 indre 1731009WL105961 indre 00354 PUNB0105700 1224 1224 Processed 12/12/2022 668543098 indre (000000)
40 MULTAI MP-31-009-063-001/441
(SONEGAON) 		1731009000NRG23061220220677013 06/12/2022 PRABHU SINGH 1731009WL105961 PRABHU SINGH 00354 PUNB0105700 1224 1224 Processed 12/12/2022 668543098 PRABHUSINGH (000000)
41 MULTAI MP-31-009-063-001/443
(SONEGAON) 		1731009000NRG23061220220677014 06/12/2022 FUTARI BAI 1731009WL105961 FUTARI BAI 00354 PUNB0105700 1224 1224 Processed 12/12/2022 668543098 FUTARIBAI (000000)
42 MULTAI MP-31-009-064-001/128
(MAYAWADI) 		1731009000NRG23051220220675763 06/12/2022 Meena 1731009WL105648 Meena 00354 PUNB0105700 1224 1224 Processed 12/12/2022 668543098 Meena (000000)
43 MULTAI MP-31-009-064-001/23
(MAYAWADI) 		1731009000NRG23051220220675791 06/12/2022 Champa 1731009WL105655 Champa 00354 PUNB0105700 1224 1224 Processed 12/12/2022 668543098 Champa (000000)
44 MULTAI MP-31-009-064-001/23
(MAYAWADI) 		1731009000NRG23051220220675790 06/12/2022 dhanji 1731009WL105655 dhanji 00354 PUNB0105700 1224 1224 Processed 12/12/2022 668543098 dhanji (000000)
45 MULTAI MP-31-009-067-001/123
(BHAISADAND) 		1731009067NRG23061220220676678 06/12/2022 DINESH SALAME 1731009067WL105894 DINESH SALAME 00354 PUNB0105700 204 204 Processed 12/12/2022 668543098 DINESHSALAME (000000)
46 MULTAI MP-31-009-067-001/163
(BHAISADAND) 		1731009000NRG23061220220676726 06/12/2022 SUMAN 1731009WL105909 SUMAN 00354 PUNB0105700 1224 1224 Processed 12/12/2022 668543098 SUMAN (000000)
47 MULTAI MP-31-009-067-001/163-B
(BHAISADAND) 		1731009000NRG23061220220676728 06/12/2022 KAUSHAL 1731009WL105909 KAUSHAL 00354 PUNB0105700 1224 1224 Processed 12/12/2022 668543098 KAUSHAL (000000)
48 MULTAI MP-31-009-067-001/163-B
(BHAISADAND) 		1731009000NRG23061220220676727 06/12/2022 MANESH 1731009WL105909 MANESH 00354 PUNB0105700 1224 1224 Processed 12/12/2022 668543098 MANESH (000000)
49 MULTAI MP-31-009-067-001/163-C
(BHAISADAND) 		1731009000NRG23061220220676729 06/12/2022 RAMESH 1731009WL105909 RAMESH 00354 PUNB0105700 1224 1224 Processed 12/12/2022 668543098 RAMESH (000000)
50 MULTAI MP-31-009-067-001/163-C
(BHAISADAND) 		1731009000NRG23061220220676730 06/12/2022 SEEMA 1731009WL105909 SEEMA 00354 PUNB0105700 1224 1224 Processed 12/12/2022 668543098 SEEMA (000000)
51 MULTAI MP-31-009-067-001/208
(BHAISADAND) 		1731009000NRG23061220220676731 06/12/2022 AKSHAY 1731009WL105909 AKSHAY 00354 PUNB0105700 816 816 Processed 12/12/2022 668543098 AKSHAY (000000)
52 MULTAI MP-31-009-067-001/21-A
(BHAISADAND) 		1731009067NRG23061220220676689 06/12/2022 chandan bihare 1731009067WL105898 chandan bihare 00354 PUNB0105700 1428 1428 Processed 12/12/2022 668543098 chandanbihare (000000)
53 MULTAI MP-31-009-067-001/36
(BHAISADAND) 		1731009000NRG23061220220676733 06/12/2022 JHAMLO UIKEY 1731009WL105909 JHAMLO UIKEY 00354 PUNB0105700 1224 1224 Processed 12/12/2022 668543098 JHAMLOUIKEY (000000)
54 MULTAI MP-31-009-067-001/95
(BHAISADAND) 		1731009067NRG23061220220676688 06/12/2022 HEERA KHAPARIYE 1731009067WL105897 HEERA KHAPARIYE 00354 PUNB0105700 1428 1428 Processed 12/12/2022 668543098 HEERAKHAPARIYE (000000)
55 MULTAI MP-31-009-067-002/304
(BHAISADAND) 		1731009067NRG23061220220676690 06/12/2022 raju 1731009067WL105899 raju 00354 PUNB0105700 1428 1428 Processed 12/12/2022 668543098 raju (000000)
SubTotal 37944 37944
56 MULTAI MP-31-009-057-001/101-A
(KAPASYA) 		1731009000NRG23061220220676102 06/12/2022 MEENA 1731009WL105765 MEENA 00354 PUNB0139000 1224 1224 Processed 12/12/2022 668543098 MEENA (000000)
57 MULTAI MP-31-009-057-001/110-A
(KAPASYA) 		1731009000NRG23061220220676106 06/12/2022 DURGA 1731009WL105765 DURGA 00354 PUNB0139000 1224 1224 Processed 12/12/2022 668543098 DURGA (000000)
58 MULTAI MP-31-009-057-001/110-A
(KAPASYA) 		1731009000NRG23061220220676105 06/12/2022 NANHU 1731009WL105765 NANHU 00354 PUNB0139000 1224 1224 Processed 12/12/2022 668543098 NANHU (000000)
59 MULTAI MP-31-009-057-001/128
(KAPASYA) 		1731009000NRG23061220220676109 06/12/2022 tulsiram 1731009WL105765 tulsiram 00354 PUNB0139000 408 408 Processed 12/12/2022 668543098 tulsiram (000000)
60 MULTAI MP-31-009-057-001/150-A
(KAPASYA) 		1731009000NRG23061220220676113 06/12/2022 RAJU 1731009WL105765 RAJU 00354 PUNB0139000 1224 1224 Processed 12/12/2022 668543098 RAJU (000000)
61 MULTAI MP-31-009-057-001/255
(KAPASYA) 		1731009000NRG23061220220676097 06/12/2022 POOJA KHAPRIYE 1731009WL105763 POOJA KHAPRIYE 00354 PUNB0139000 1224 1224 Processed 12/12/2022 668543098 POOJAKHAPRIYE (000000)
62 MULTAI MP-31-009-057-001/272
(KAPASYA) 		1731009000NRG23061220220676126 06/12/2022 DURGA 1731009WL105765 DURGA 00354 PUNB0139000 1020 1020 Processed 12/12/2022 668543098 DURGA (000000)
63 MULTAI MP-31-009-057-001/43-A
(KAPASYA) 		1731009000NRG23061220220676132 06/12/2022 VINOD KHAPARIYE 1731009WL105765 VINOD KHAPARIYE 00354 PUNB0139000 1224 1224 Processed 12/12/2022 668543098 VINODKHAPARIYE (000000)
64 MULTAI MP-31-009-057-001/49-A
(KAPASYA) 		1731009000NRG23061220220676134 06/12/2022 HANUMAT 1731009WL105765 HANUMAT 00354 PUNB0139000 1224 1224 Processed 12/12/2022 668543098 HANUMAT (000000)
65 MULTAI MP-31-009-057-001/49-A
(KAPASYA) 		1731009000NRG23061220220676135 06/12/2022 MR.RAMDIN SO HANUMAT 1731009WL105765 MR.RAMDIN SO HANUMAT 00354 PUNB0139000 1224 1224 Processed 12/12/2022 668543098 MR.RAMDINSOHANUMAT (000000)
66 MULTAI MP-31-009-057-001/76-A
(KAPASYA) 		1731009000NRG23061220220676137 06/12/2022 HEMRAJ 1731009WL105765 HEMRAJ 00354 PUNB0139000 1224 1224 Processed 12/12/2022 668543098 HEMRAJ (000000)
67 MULTAI MP-31-009-057-001/89
(KAPASYA) 		1731009000NRG23061220220676141 06/12/2022 parasram 1731009WL105765 parasram 00354 PUNB0139000 1224 1224 Processed 12/12/2022 668543098 parasram (000000)
68 MULTAI MP-31-009-058-001/180
(SANWARI) 		1731009000NRG23061220220676671 06/12/2022 Balaram 1731009WL105891 Balaram 00354 PUNB0139000 816 816 Processed 12/12/2022 668543098 Balaram (000000)
SubTotal 14484 14484
69 MULTAI MP-31-009-050-001/367
(HATNAPUR) 		1731009000NRG23061220220676420 06/12/2022 bharat 1731009WL105834 bharat 00354 PUNB0639300 408 408 Processed 12/12/2022 668543098 bharat (000000)
SubTotal 408 408
70 MULTAI MP-31-009-029-002/720
(JOULKHEDA) 		1731009000NRG23051220220675783 06/12/2022 LAXMI 1731009WL105650 LAXMI 00415 SBIN0001206 816 816 Processed 13/12/2022 668543098 LAXMI (000000)
71 MULTAI MP-31-009-050-001/355
(HATNAPUR) 		1731009000NRG23061220220676419 06/12/2022 DEEPA 1731009WL105834 DEEPA 00415 SBIN0001206 408 408 Processed 13/12/2022 668543098 DEEPA (000000)
72 MULTAI MP-31-009-057-001/134-A
(KAPASYA) 		1731009000NRG23061220220676111 06/12/2022 LALITA 1731009WL105765 LALITA 00415 SBIN0001206 1224 1224 Processed 13/12/2022 668543098 LALITA (000000)
73 MULTAI MP-31-009-057-001/249
(KAPASYA) 		1731009000NRG23061220220676119 06/12/2022 Lalita 1731009WL105765 Lalita 00415 SBIN0001206 1224 1224 Processed 13/12/2022 668543098 Lalita (000000)
SubTotal 3672 3672
74 MULTAI MP-31-009-029-002/44
(JOULKHEDA) 		1731009000NRG23051220220675777 06/12/2022 Raju Hingve 1731009WL105650 Raju Hingve 00415 SBIN0001446 816 816 Processed 13/12/2022 668543098 RajuHingve (000000)
SubTotal 816 816
75 MULTAI MP-31-009-050-001/355
(HATNAPUR) 		1731009000NRG23061220220676418 06/12/2022 pravin 1731009WL105834 pravin 00415 SBIN0010528 408 408 Processed 13/12/2022 668543098 pravin (000000)
SubTotal 408 408
76 MULTAI MP-31-009-015-003/320
(UBHARIYA) 		1731009015NRG23061220220676313 06/12/2022 harish buwade 1731009015WL105814 harish buwade 00468 UBIN0573931 1200 1200 Processed 12/12/2022 668543098 harishbuwade (000000)
SubTotal 1200 1200
77 MULTAI MP-31-009-012-001/14-B
(POHAR) 		1731009000NRG23061220220676841 06/12/2022 Raju 1731009WL105932 Raju 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668543098 Raju (000000)
SubTotal 1224 1224
Total 81282 81282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_061222FTO_566420 Bank of India BKID0009537 MULTAI 1224
2 MULTAI MP1731009_061222FTO_566420 Bank of Maharastra MAHB0000699 SAIKHEDA 2448
3 MULTAI MP1731009_061222FTO_566420 Bank of Maharastra MAHB0000779 JOULKHEDA 13398
4 MULTAI MP1731009_061222FTO_566420 Bank of Maharastra MAHB0000889 SASUNDRA 1200
5 MULTAI MP1731009_061222FTO_566420 Canara Bank CNRB0005538 Multai 1836
6 MULTAI MP1731009_061222FTO_566420 Central Bank Of India CBIN0281357 MULTAI 1020
7 MULTAI MP1731009_061222FTO_566420 Punjab National Bank PUNB0105700 Dunava 1224
8 MULTAI MP1731009_061222FTO_566420 Punjab National Bank PUNB0105700 DUNAWA 36720
9 MULTAI MP1731009_061222FTO_566420 Punjab National Bank PUNB0139000 DAHUA 14484
10 MULTAI MP1731009_061222FTO_566420 Punjab National Bank PUNB0639300 MULTAI M P 408
11 MULTAI MP1731009_061222FTO_566420 State Bank of India SBIN0001206 MULTAI 3672
12 MULTAI MP1731009_061222FTO_566420 State Bank of India SBIN0001446 PANDHURNA 816
13 MULTAI MP1731009_061222FTO_566420 State Bank of India SBIN0010528 MINAL RESIDENCY 408
14 MULTAI MP1731009_061222FTO_566420 Union Bank of India UBIN0573931 MULTAI 1200
15 MULTAI MP1731009_061222FTO_566420 India Post Payments Bank IPOS0000001 Betul 1224

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