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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_090522APB_FTO_110955
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-31-009-031-001/165
(KHETEDA KALAN) 		1731009031NRG23070520220110603 09/05/2022 AMARLAL 1731009031WL008766 AMARLAL 00048 BKID0009537 1224 1224 Processed 17/05/2022 748968878 AMARLAL BANK OF INDIA(508505)
2 MULTAI MP-31-009-037-001/132
(CHIKHLI KHURD) 		1731009000NRG23080520220115930 09/05/2022 geeta 1731009WL009022 geeta 00048 BKID0009537 204 204 Processed 17/05/2022 748968878 geeta BANK OF INDIA(508505)
SubTotal 1428 1428
3 MULTAI MP-31-009-020-001/138
(DATORA) 		1731009000NRG23090520220116278 09/05/2022 SHANKAR 1731009WL009038 SHANKAR 00051 MAHB0000699 1224 1224 Processed 18/05/2022 748968878 SHANKAR CANARA BANK(508532)
4 MULTAI MP-31-009-020-001/142
(DATORA) 		1731009000NRG23090520220116279 09/05/2022 DHANRAJ 1731009WL009038 DHANRAJ 00051 MAHB0000699 1224 1224 Processed 17/05/2022 748968878 DHANRAJ UNION BANK OF INDIA(508500)
SubTotal 2448 2448
5 MULTAI MP-31-009-031-001/100
(KHETEDA KALAN) 		1731009031NRG23070520220110590 09/05/2022 HARI 1731009031WL008766 HARI 00051 MAHB0000779 1224 1224 Processed 17/05/2022 748968878 HARI BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-031-001/137
(KHETEDA KALAN) 		1731009031NRG23070520220110596 09/05/2022 sarjerao 1731009031WL008766 sarjerao 00051 MAHB0000779 1224 1224 Processed 17/05/2022 748968878 sarjerao BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-031-001/139
(KHETEDA KALAN) 		1731009031NRG23070520220110654 09/05/2022 Kari 1731009031WL008770 Kari 00051 MAHB0000779 612 612 Processed 17/05/2022 748968878 Kari BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-031-001/14
(KHETEDA KALAN) 		1731009031NRG23070520220110597 09/05/2022 Indal 1731009031WL008766 Indal 00051 MAHB0000779 1224 1224 Processed 17/05/2022 748968878 Indal BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-031-001/143
(KHETEDA KALAN) 		1731009031NRG23070520220110598 09/05/2022 khushyal 1731009031WL008766 khushyal 00051 MAHB0000779 1224 1224 Processed 17/05/2022 748968878 khushyal BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-031-001/156
(KHETEDA KALAN) 		1731009031NRG23070520220110602 09/05/2022 babulal 1731009031WL008766 babulal 00051 MAHB0000779 1224 1224 Processed 17/05/2022 748968878 babulal BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-031-001/166
(KHETEDA KALAN) 		1731009031NRG23070520220110604 09/05/2022 Durgesh 1731009031WL008766 Durgesh 00051 MAHB0000779 1224 1224 Processed 17/05/2022 748968878 Durgesh BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-031-001/176
(KHETEDA KALAN) 		1731009031NRG23070520220110635 09/05/2022 chandan 1731009031WL008768 chandan 00051 MAHB0000779 1224 1224 Processed 17/05/2022 748968878 chandan BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-031-001/181
(KHETEDA KALAN) 		1731009031NRG23070520220110607 09/05/2022 dulichand 1731009031WL008766 dulichand 00051 MAHB0000779 1224 1224 Processed 17/05/2022 748968878 dulichand BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-031-001/20
(KHETEDA KALAN) 		1731009031NRG23070520220110608 09/05/2022 punaji 1731009031WL008766 punaji 00051 MAHB0000779 1224 1224 Processed 17/05/2022 748968878 punaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
15 MULTAI MP-31-009-031-001/227
(KHETEDA KALAN) 		1731009031NRG23070520220110609 09/05/2022 Jhanak 1731009031WL008766 Jhanak 00051 MAHB0000779 1224 1224 Processed 17/05/2022 748968878 Jhanak STATE BANK OF INDIA(508548)
16 MULTAI MP-31-009-031-001/232
(KHETEDA KALAN) 		1731009031NRG23070520220110610 09/05/2022 NANDLAL 1731009031WL008766 NANDLAL 00051 MAHB0000779 1224 1224 Processed 17/05/2022 748968878 NANDLAL BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-031-001/27
(KHETEDA KALAN) 		1731009031NRG23070520220110613 09/05/2022 Raju 1731009031WL008766 Raju 00051 MAHB0000779 1224 1224 Processed 17/05/2022 748968878 Raju BANK OF INDIA(508505)
18 MULTAI MP-31-009-031-001/27
(KHETEDA KALAN) 		1731009031NRG23070520220110612 09/05/2022 shivdayal 1731009031WL008766 shivdayal 00051 MAHB0000779 1224 1224 Processed 17/05/2022 748968878 shivdayal STATE BANK OF INDIA(508548)
19 MULTAI MP-31-009-031-001/40
(KHETEDA KALAN) 		1731009031NRG23070520220110615 09/05/2022 bablu 1731009031WL008766 bablu 00051 MAHB0000779 1224 1224 Processed 17/05/2022 748968878 bablu BANK OF MAHARASHTRA(607387)
20 MULTAI MP-31-009-031-001/46
(KHETEDA KALAN) 		1731009031NRG23070520220110656 09/05/2022 LAKHAN 1731009031WL008770 LAKHAN 00051 MAHB0000779 1224 1224 Processed 17/05/2022 748968878 LAKHAN BANK OF MAHARASHTRA(607387)
21 MULTAI MP-31-009-031-001/52
(KHETEDA KALAN) 		1731009031NRG23070520220110616 09/05/2022 bhadu 1731009031WL008766 bhadu 00051 MAHB0000779 1224 1224 Processed 17/05/2022 748968878 bhadu BANK OF MAHARASHTRA(607387)
22 MULTAI MP-31-009-031-001/62
(KHETEDA KALAN) 		1731009031NRG23070520220110618 09/05/2022 uttam 1731009031WL008766 uttam 00051 MAHB0000779 1224 1224 Processed 17/05/2022 748968878 uttam BANK OF MAHARASHTRA(607387)
23 MULTAI MP-31-009-031-001/67
(KHETEDA KALAN) 		1731009031NRG23070520220110657 09/05/2022 Kalavati 1731009031WL008770 Kalavati 00051 MAHB0000779 1020 1020 Processed 17/05/2022 748968878 Kalavati BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-031-001/73
(KHETEDA KALAN) 		1731009031NRG23070520220110658 09/05/2022 MANU 1731009031WL008770 MANU 00051 MAHB0000779 204 204 Processed 17/05/2022 748968878 MANU BANK OF MAHARASHTRA(607387)
25 MULTAI MP-31-009-031-001/78-A
(KHETEDA KALAN) 		1731009031NRG23070520220110619 09/05/2022 Anil 1731009031WL008766 Anil 00051 MAHB0000779 1224 1224 Processed 17/05/2022 748968878 Anil BANK OF INDIA(508505)
26 MULTAI MP-31-009-031-001/79
(KHETEDA KALAN) 		1731009031NRG23070520220110620 09/05/2022 Balwant 1731009031WL008766 Balwant 00051 MAHB0000779 1224 1224 Processed 17/05/2022 748968878 Balwant BANK OF MAHARASHTRA(607387)
27 MULTAI MP-31-009-031-001/93
(KHETEDA KALAN) 		1731009031NRG23070520220110622 09/05/2022 gopal 1731009031WL008766 gopal 00051 MAHB0000779 1224 1224 Processed 17/05/2022 748968878 gopal BANK OF MAHARASHTRA(607387)
28 MULTAI MP-31-009-031-002/213
(KHETEDA KALAN) 		1731009031NRG23070520220110661 09/05/2022 BHIMRAO 1731009031WL008770 BHIMRAO 00051 MAHB0000779 1224 1224 Processed 17/05/2022 748968878 BHIMRAO BANK OF MAHARASHTRA(607387)
29 MULTAI MP-31-009-031-002/238
(KHETEDA KALAN) 		1731009031NRG23070520220110662 09/05/2022 Dinesh 1731009031WL008770 Dinesh 00051 MAHB0000779 1224 1224 Processed 17/05/2022 748968878 Dinesh BANK OF MAHARASHTRA(607387)
30 MULTAI MP-31-009-031-002/238
(KHETEDA KALAN) 		1731009031NRG23070520220110663 09/05/2022 Ganga 1731009031WL008770 Ganga 00051 MAHB0000779 1224 1224 Processed 17/05/2022 748968878 Ganga BANK OF MAHARASHTRA(607387)
SubTotal 29988 29988
31 MULTAI MP-31-009-014-001/103
(BANOOR) 		1731009000NRG23080520220111683 09/05/2022 GANPATI 1731009WL008823 GANPATI 00051 MAHB0000889 612 612 Processed 17/05/2022 748968878 GANPATI BANK OF MAHARASHTRA(607387)
32 MULTAI MP-31-009-014-001/108
(BANOOR) 		1731009000NRG23080520220111684 09/05/2022 MAHENDRA 1731009WL008823 MAHENDRA 00051 MAHB0000889 612 612 Processed 17/05/2022 748968878 MAHENDRA BANK OF MAHARASHTRA(607387)
33 MULTAI MP-31-009-014-001/36
(BANOOR) 		1731009000NRG23080520220111687 09/05/2022 anturam 1731009WL008823 anturam 00051 MAHB0000889 612 612 Processed 17/05/2022 748968878 anturam BANK OF MAHARASHTRA(607387)
34 MULTAI MP-31-009-014-001/36
(BANOOR) 		1731009000NRG23080520220111688 09/05/2022 geeta 1731009WL008823 geeta 00051 MAHB0000889 612 612 Processed 17/05/2022 748968878 geeta BANK OF MAHARASHTRA(607387)
35 MULTAI MP-31-009-014-001/62
(BANOOR) 		1731009000NRG23080520220111689 09/05/2022 MAMTA 1731009WL008823 MAMTA 00051 MAHB0000889 612 612 Processed 17/05/2022 748968878 MAMTA BANK OF MAHARASHTRA(607387)
36 MULTAI MP-31-009-014-001/93
(BANOOR) 		1731009000NRG23080520220111690 09/05/2022 KAVITA 1731009WL008823 KAVITA 00051 MAHB0000889 612 612 Processed 17/05/2022 748968878 KAVITA BANK OF MAHARASHTRA(607387)
37 MULTAI MP-31-009-014-003/302
(BANOOR) 		1731009000NRG23080520220111691 09/05/2022 CHANDRAKISHOR 1731009WL008823 CHANDRAKISHOR 00051 MAHB0000889 612 612 Processed 17/05/2022 748968878 CHANDRAKISHOR BANK OF MAHARASHTRA(607387)
SubTotal 4284 4284
38 MULTAI MP-31-009-037-003/407
(CHIKHLI KHURD) 		1731009000NRG23080520220115934 09/05/2022 CHANDRAKALA 1731009WL009022 CHANDRAKALA 00089 CBIN0281357 204 204 Processed 17/05/2022 748968878 CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 204 204
39 MULTAI MP-31-009-063-001/1
(SONEGAON) 		1731009000NRG23070520220109564 09/05/2022 rukamani 1731009WL008691 rukamani 00354 PUNB0105700 1224 1224 Processed 18/05/2022 748968878 rukamani PUNJAB NATIONAL BANK(508568)
40 MULTAI MP-31-009-063-001/10
(SONEGAON) 		1731009000NRG23070520220109566 09/05/2022 jhumkilal 1731009WL008691 jhumkilal 00354 PUNB0105700 1224 1224 Processed 18/05/2022 748968878 jhumkilal PUNJAB NATIONAL BANK(508568)
41 MULTAI MP-31-009-063-001/10
(SONEGAON) 		1731009000NRG23070520220109567 09/05/2022 ranno 1731009WL008691 ranno 00354 PUNB0105700 1224 1224 Processed 18/05/2022 748968878 ranno PUNJAB NATIONAL BANK(508568)
42 MULTAI MP-31-009-063-001/13
(SONEGAON) 		1731009000NRG23070520220109568 09/05/2022 FULVANTI 1731009WL008691 FULVANTI 00354 PUNB0105700 1224 1224 Processed 18/05/2022 748968878 FULVANTI PUNJAB NATIONAL BANK(508568)
43 MULTAI MP-31-009-063-001/160-A
(SONEGAON) 		1731009000NRG23070520220109569 09/05/2022 raju 1731009WL008691 raju 00354 PUNB0105700 1224 1224 Processed 18/05/2022 748968878 raju PUNJAB NATIONAL BANK(508568)
44 MULTAI MP-31-009-063-001/160-A
(SONEGAON) 		1731009000NRG23070520220109570 09/05/2022 SARMILA 1731009WL008691 SARMILA 00354 PUNB0105700 1224 1224 Processed 18/05/2022 748968878 SARMILA PUNJAB NATIONAL BANK(508568)
45 MULTAI MP-31-009-063-001/21
(SONEGAON) 		1731009000NRG23070520220109572 09/05/2022 GUDDI 1731009WL008691 GUDDI 00354 PUNB0105700 1224 1224 Processed 18/05/2022 748968878 GUDDI PUNJAB NATIONAL BANK(508568)
46 MULTAI MP-31-009-063-001/21
(SONEGAON) 		1731009000NRG23070520220109571 09/05/2022 SAMMILAL DURVE 1731009WL008691 SAMMILAL DURVE 00354 PUNB0105700 1224 1224 Processed 18/05/2022 748968878 SAMMILALDURVE PUNJAB NATIONAL BANK(508568)
47 MULTAI MP-31-009-063-001/25
(SONEGAON) 		1731009000NRG23070520220109574 09/05/2022 SANGITA 1731009WL008691 SANGITA 00354 PUNB0105700 1224 1224 Processed 18/05/2022 748968878 SANGITA PUNJAB NATIONAL BANK(508568)
48 MULTAI MP-31-009-063-001/41
(SONEGAON) 		1731009000NRG23070520220109524 09/05/2022 SHIVRAJ 1731009WL008686 SHIVRAJ 00354 PUNB0105700 1140 1140 Processed 18/05/2022 748968878 SHIVRAJ PUNJAB NATIONAL BANK(508568)
49 MULTAI MP-31-009-063-001/41
(SONEGAON) 		1731009000NRG23070520220109525 09/05/2022 VIRBATI 1731009WL008686 VIRBATI 00354 PUNB0105700 1140 1140 Processed 18/05/2022 748968878 VIRBATI PUNJAB NATIONAL BANK(508568)
50 MULTAI MP-31-009-063-002/199
(SONEGAON) 		1731009000NRG23070520220109540 09/05/2022 DEVLA 1731009WL008688 DEVLA 00354 PUNB0105700 1224 1224 Processed 18/05/2022 748968878 DEVLA PUNJAB NATIONAL BANK(508568)
51 MULTAI MP-31-009-063-002/199
(SONEGAON) 		1731009000NRG23070520220109539 09/05/2022 SADDAM 1731009WL008688 SADDAM 00354 PUNB0105700 1224 1224 Processed 18/05/2022 748968878 SADDAM PUNJAB NATIONAL BANK(508568)
52 MULTAI MP-31-009-063-002/246
(SONEGAON) 		1731009000NRG23070520220109546 09/05/2022 SUKHI 1731009WL008688 SUKHI 00354 PUNB0105700 1224 1224 Processed 18/05/2022 748968878 SUKHI PUNJAB NATIONAL BANK(508568)
53 MULTAI MP-31-009-063-002/246-A
(SONEGAON) 		1731009000NRG23070520220109547 09/05/2022 JAMUNA 1731009WL008688 JAMUNA 00354 PUNB0105700 1224 1224 Processed 18/05/2022 748968878 JAMUNA PUNJAB NATIONAL BANK(508568)
SubTotal 18192 18192
54 MULTAI MP-31-009-037-001/222
(CHIKHLI KHURD) 		1731009000NRG23080520220115932 09/05/2022 DHARMRAJ DANGE 1731009WL009022 DHARMRAJ DANGE 00354 PUNB0639300 204 204 Processed 18/05/2022 748968878 DHARMRAJDANGE PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
55 MULTAI MP-31-009-031-001/146
(KHETEDA KALAN) 		1731009031NRG23070520220110599 09/05/2022 Ajabrav 1731009031WL008766 Ajabrav 00415 SBIN0001206 1224 1224 Processed 17/05/2022 748968878 Ajabrav BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
56 MULTAI MP-31-009-031-002/204
(KHETEDA KALAN) 		1731009031NRG23070520220110659 09/05/2022 shivkishor 1731009031WL008770 shivkishor 00415 SBIN0030238 1224 1224 Processed 17/05/2022 748968878 shivkishor STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 59196 59196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_090522APB_FTO_110955 Bank of India BKID0009537 MULTAI 1428
2 MULTAI MP1731009_090522APB_FTO_110955 Bank of Maharastra MAHB0000699 SAIKHEDA 2448
3 MULTAI MP1731009_090522APB_FTO_110955 Bank of Maharastra MAHB0000779 Jolkheda 3876
4 MULTAI MP1731009_090522APB_FTO_110955 Bank of Maharastra MAHB0000779 JOULKHEDA 26112
5 MULTAI MP1731009_090522APB_FTO_110955 Bank of Maharastra MAHB0000889 Sasundra 4284
6 MULTAI MP1731009_090522APB_FTO_110955 Central Bank Of India CBIN0281357 MULTAI 204
7 MULTAI MP1731009_090522APB_FTO_110955 Punjab National Bank PUNB0105700 Dunava 4896
8 MULTAI MP1731009_090522APB_FTO_110955 Punjab National Bank PUNB0105700 DUNAWA 13296
9 MULTAI MP1731009_090522APB_FTO_110955 Punjab National Bank PUNB0639300 MULTAI M P 204
10 MULTAI MP1731009_090522APB_FTO_110955 State Bank of India SBIN0001206 MULTAI 1224
11 MULTAI MP1731009_090522APB_FTO_110955 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 1224

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