Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_070123FTO_621379
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-31-009-020-001/104
(DATORA) 		1731009000NRG23070120230766432 07/01/2023 SUNITA 1731009WL115549 SUNITA 00051 MAHB0000699 100 100 Processed 16/02/2023 007937379 SUNITA (000000)
2 MULTAI MP-31-009-020-001/116
(DATORA) 		1731009000NRG23070120230766434 07/01/2023 CHANDRAKALA 1731009WL115549 CHANDRAKALA 00051 MAHB0000699 100 100 Processed 16/02/2023 007937379 CHANDRAKALA (000000)
3 MULTAI MP-31-009-020-001/123
(DATORA) 		1731009000NRG23070120230766435 07/01/2023 IMLA 1731009WL115549 IMLA 00051 MAHB0000699 300 300 Processed 16/02/2023 007937379 IMLA (000000)
4 MULTAI MP-31-009-020-001/157
(DATORA) 		1731009000NRG23070120230766446 07/01/2023 BALEE POTFODE 1731009WL115549 BALEE POTFODE 00051 MAHB0000699 1000 1000 Processed 16/02/2023 007937379 BALEEPOTFODE (000000)
5 MULTAI MP-31-009-020-001/157
(DATORA) 		1731009000NRG23070120230766445 07/01/2023 GULABRAO 1731009WL115549 GULABRAO 00051 MAHB0000699 1000 1000 Processed 16/02/2023 007937379 GULABRAO (000000)
6 MULTAI MP-31-009-020-001/159
(DATORA) 		1731009000NRG23070120230766448 07/01/2023 umakant 1731009WL115549 umakant 00051 MAHB0000699 600 600 Processed 16/02/2023 007937379 umakant (000000)
7 MULTAI MP-31-009-020-001/161
(DATORA) 		1731009000NRG23070120230766449 07/01/2023 MEGHARAJ 1731009WL115549 MEGHARAJ 00051 MAHB0000699 1000 1000 Processed 16/02/2023 007937379 MEGHARAJ (000000)
8 MULTAI MP-31-009-020-001/162
(DATORA) 		1731009000NRG23070120230766451 07/01/2023 laxmn 1731009WL115549 laxmn 00051 MAHB0000699 600 600 Processed 16/02/2023 007937379 laxmn (000000)
9 MULTAI MP-31-009-020-001/168
(DATORA) 		1731009000NRG23070120230766454 07/01/2023 RAMESHWAR 1731009WL115549 RAMESHWAR 00051 MAHB0000699 1200 1200 Processed 16/02/2023 007937379 RAMESHWAR (000000)
10 MULTAI MP-31-009-020-001/171
(DATORA) 		1731009000NRG23070120230766455 07/01/2023 geeta 1731009WL115549 geeta 00051 MAHB0000699 408 408 Processed 16/02/2023 007937379 geeta (000000)
11 MULTAI MP-31-009-020-001/21
(DATORA) 		1731009000NRG23070120230766459 07/01/2023 Mr. LUNESHVAR 1731009WL115549 Mr. LUNESHVAR 00051 MAHB0000699 1200 1200 Processed 16/02/2023 007937379 Mr.LUNESHVAR (000000)
12 MULTAI MP-31-009-020-001/215
(DATORA) 		1731009000NRG23070120230766460 07/01/2023 SUBASH 1731009WL115549 SUBASH 00051 MAHB0000699 1200 1200 Processed 16/02/2023 007937379 SUBASH (000000)
13 MULTAI MP-31-009-020-001/246
(DATORA) 		1731009000NRG23070120230766466 07/01/2023 SINDHU 1731009WL115549 SINDHU 00051 MAHB0000699 1116 1116 Processed 16/02/2023 007937379 SINDHU (000000)
14 MULTAI MP-31-009-020-001/44
(DATORA) 		1731009000NRG23070120230766475 07/01/2023 kirti 1731009WL115549 kirti 00051 MAHB0000699 1224 1224 Processed 16/02/2023 007937379 kirti (000000)
15 MULTAI MP-31-009-020-001/55
(DATORA) 		1731009000NRG23070120230766477 07/01/2023 SATISH 1731009WL115549 SATISH 00051 MAHB0000699 600 600 Processed 16/02/2023 007937379 SATISH (000000)
16 MULTAI MP-31-009-020-001/65
(DATORA) 		1731009000NRG23070120230766480 07/01/2023 LEELA 1731009WL115549 LEELA 00051 MAHB0000699 1200 1200 Processed 16/02/2023 007937379 LEELA (000000)
17 MULTAI MP-31-009-020-001/67
(DATORA) 		1731009000NRG23070120230766481 07/01/2023 shanta 1731009WL115549 shanta 00051 MAHB0000699 1224 1224 Processed 16/02/2023 007937379 shanta (000000)
18 MULTAI MP-31-009-020-001/69
(DATORA) 		1731009000NRG23070120230766482 07/01/2023 MANGLA RAMESH BORKAR 1731009WL115549 MANGLA RAMESH BORKAR 00051 MAHB0000699 1224 1224 Processed 16/02/2023 007937379 MANGLARAMESHBORKAR (000000)
19 MULTAI MP-31-009-020-001/7
(DATORA) 		1731009000NRG23070120230766483 07/01/2023 ANITA 1731009WL115549 ANITA 00051 MAHB0000699 1200 1200 Processed 16/02/2023 007937379 ANITA (000000)
20 MULTAI MP-31-009-020-001/71
(DATORA) 		1731009000NRG23070120230766484 07/01/2023 TULSIRAM 1731009WL115549 TULSIRAM 00051 MAHB0000699 1200 1200 Processed 16/02/2023 007937379 TULSIRAM (000000)
21 MULTAI MP-31-009-020-001/82
(DATORA) 		1731009000NRG23070120230766488 07/01/2023 MEENA 1731009WL115549 MEENA 00051 MAHB0000699 800 800 Processed 16/02/2023 007937379 MEENA (000000)
22 MULTAI MP-31-009-020-001/86
(DATORA) 		1731009000NRG23070120230766489 07/01/2023 SOMTEE PATIL 1731009WL115549 SOMTEE PATIL 00051 MAHB0000699 800 800 Processed 16/02/2023 007937379 SOMTEEPATIL (000000)
23 MULTAI MP-31-009-020-001/91
(DATORA) 		1731009000NRG23070120230766491 07/01/2023 CHHAYA SURESH DHOTE 1731009WL115549 CHHAYA SURESH DHOTE 00051 MAHB0000699 1000 1000 Processed 16/02/2023 007937379 CHHAYASURESHDHOTE (000000)
SubTotal 20296 20296
24 MULTAI MP-31-009-020-001/271
(DATORA) 		1731009000NRG23070120230766471 07/01/2023 ramesh 1731009WL115549 ramesh 00089 CBIN0282074 1224 1224 Processed 16/02/2023 007937379 ramesh (000000)
SubTotal 1224 1224
25 MULTAI MP-31-009-063-001/443
(SONEGAON) 		1731009000NRG23070120230766549 07/01/2023 FUTARI BAI 1731009WL115551 FUTARI BAI 00354 PUNB0105700 1224 1224 Processed 16/02/2023 007937379 FUTARIBAI (000000)
SubTotal 1224 1224
26 MULTAI MP-31-009-020-001/271
(DATORA) 		1731009000NRG23070120230766472 07/01/2023 geeta 1731009WL115549 geeta 00415 SBIN0003099 1224 1224 Processed 16/02/2023 007937379 geeta (000000)
SubTotal 1224 1224
Total 23968 23968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_070123FTO_621379 Bank of Maharastra MAHB0000699 SAIKHEDA 20296
2 MULTAI MP1731009_070123FTO_621379 Central Bank Of India CBIN0282074 BIRULBAZAR 1224
3 MULTAI MP1731009_070123FTO_621379 Punjab National Bank PUNB0105700 DUNAWA 1224
4 MULTAI MP1731009_070123FTO_621379 State Bank of India SBIN0003099 ADB AMLA 1224

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