Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_130522APB_FTO_121871
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-31-009-041-001/66
(BARAI) 		1731009000NRG23130520220143701 13/05/2022 SANGEETA 1731009WL010367 SANGEETA 00048 BKID0009537 1224 1224 Processed 19/05/2022 771853379 SANGEETA BANK OF INDIA(508505)
2 MULTAI MP-31-009-041-001/98
(BARAI) 		1731009000NRG23130520220143552 13/05/2022 chanda 1731009WL010362 chanda 00048 BKID0009537 1224 1224 Processed 19/05/2022 771853379 chanda BANK OF INDIA(508505)
SubTotal 2448 2448
3 MULTAI MP-31-009-008-001/29
(POUNI) 		1731009000NRG23130520220142006 13/05/2022 Gulabrao 1731009WL010299 Gulabrao 00051 MAHB0000699 80 80 Processed 19/05/2022 771853379 Gulabrao BANK OF MAHARASHTRA(607387)
SubTotal 80 80
4 MULTAI MP-31-009-029-002/160
(JOULKHEDA) 		1731009000NRG23130520220144328 13/05/2022 CHUNNILAL 1731009WL010404 CHUNNILAL 00051 MAHB0000779 1224 1224 Processed 19/05/2022 771853379 CHUNNILAL BANK OF MAHARASHTRA(607387)
5 MULTAI MP-31-009-029-002/223
(JOULKHEDA) 		1731009000NRG23130520220144329 13/05/2022 somati devrao sagre 1731009WL010404 somati devrao sagre 00051 MAHB0000779 1224 1224 Processed 19/05/2022 771853379 somatidevraosagre BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-029-002/304
(JOULKHEDA) 		1731009000NRG23130520220144331 13/05/2022 annasingh 1731009WL010404 annasingh 00051 MAHB0000779 1224 1224 Processed 19/05/2022 771853379 annasingh BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-029-002/322
(JOULKHEDA) 		1731009000NRG23130520220144332 13/05/2022 SAJURAM 1731009WL010404 SAJURAM 00051 MAHB0000779 1224 1224 Processed 19/05/2022 771853379 SAJURAM BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-029-002/324
(JOULKHEDA) 		1731009000NRG23130520220144333 13/05/2022 Parasram 1731009WL010404 Parasram 00051 MAHB0000779 1224 1224 Processed 19/05/2022 771853379 Parasram BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-029-002/368
(JOULKHEDA) 		1731009000NRG23130520220144336 13/05/2022 TOSHAN 1731009WL010405 TOSHAN 00051 MAHB0000779 1224 1224 Processed 19/05/2022 771853379 TOSHAN STATE BANK OF INDIA(508548)
SubTotal 7344 7344
10 MULTAI MP-31-009-041-001/12
(BARAI) 		1731009000NRG23130520220143496 13/05/2022 SADHANA 1731009WL010362 SADHANA 00051 MAHB0000839 1224 1224 Processed 19/05/2022 771853379 SADHANA BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
11 MULTAI MP-31-009-062-001/16
(CHIKHALI KALAN) 		1731009062NRG23130520220144352 13/05/2022 Bhagrati 1731009062WL010409 Bhagrati 00354 PUNB0105700 816 816 Processed 19/05/2022 771853379 Bhagrati PUNJAB NATIONAL BANK(508568)
12 MULTAI MP-31-009-062-001/26
(CHIKHALI KALAN) 		1731009062NRG23130520220144353 13/05/2022 RAMKALI 1731009062WL010409 RAMKALI 00354 PUNB0105700 816 816 Processed 19/05/2022 771853379 RAMKALI PUNJAB NATIONAL BANK(508568)
13 MULTAI MP-31-009-062-001/337
(CHIKHALI KALAN) 		1731009062NRG23130520220144354 13/05/2022 umes 1731009062WL010409 umes 00354 PUNB0105700 1224 1224 Processed 19/05/2022 771853379 umes PUNJAB NATIONAL BANK(508568)
14 MULTAI MP-31-009-062-001/43
(CHIKHALI KALAN) 		1731009062NRG23130520220144356 13/05/2022 MAHESH BIHARE 1731009062WL010409 MAHESH BIHARE 00354 PUNB0105700 1224 1224 Processed 19/05/2022 771853379 MAHESHBIHARE PUNJAB NATIONAL BANK(508568)
15 MULTAI MP-31-009-062-001/51
(CHIKHALI KALAN) 		1731009062NRG23130520220144357 13/05/2022 FULWANTI 1731009062WL010409 FULWANTI 00354 PUNB0105700 816 816 Processed 19/05/2022 771853379 FULWANTI PUNJAB NATIONAL BANK(508568)
16 MULTAI MP-31-009-062-001/71
(CHIKHALI KALAN) 		1731009062NRG23130520220144361 13/05/2022 GODESING BIHARE 1731009062WL010409 GODESING BIHARE 00354 PUNB0105700 204 204 Processed 19/05/2022 771853379 GODESINGBIHARE PUNJAB NATIONAL BANK(508568)
17 MULTAI MP-31-009-062-001/71
(CHIKHALI KALAN) 		1731009062NRG23130520220144362 13/05/2022 LAJJA 1731009062WL010409 LAJJA 00354 PUNB0105700 816 816 Processed 19/05/2022 771853379 LAJJA PUNJAB NATIONAL BANK(508568)
18 MULTAI MP-31-009-062-001/87-B
(CHIKHALI KALAN) 		1731009062NRG23130520220144364 13/05/2022 ANITA 1731009062WL010409 ANITA 00354 PUNB0105700 816 816 Processed 19/05/2022 771853379 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 6732 6732
19 MULTAI MP-31-009-041-001/323
(BARAI) 		1731009000NRG23130520220143695 13/05/2022 FAGNI 1731009WL010367 FAGNI 00354 PUNB0639300 1224 1224 Processed 19/05/2022 771853379 FAGNI PUNJAB NATIONAL BANK(508568)
20 MULTAI MP-31-009-041-001/323
(BARAI) 		1731009000NRG23130520220143694 13/05/2022 kishor 1731009WL010367 kishor 00354 PUNB0639300 1224 1224 Processed 19/05/2022 771853379 kishor STATE BANK OF INDIA(508548)
21 MULTAI MP-31-009-041-001/53
(BARAI) 		1731009000NRG23130520220143541 13/05/2022 RAMDAYAL KASARE 1731009WL010362 RAMDAYAL KASARE 00354 PUNB0639300 1224 1224 Processed 19/05/2022 771853379 RAMDAYALKASARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
22 MULTAI MP-31-009-041-001/1
(BARAI) 		1731009000NRG23130520220143490 13/05/2022 Lovekush 1731009WL010362 Lovekush 00415 SBIN0001206 1224 1224 Processed 19/05/2022 771853379 Lovekush STATE BANK OF INDIA(508548)
23 MULTAI MP-31-009-041-001/129
(BARAI) 		1731009000NRG23130520220143501 13/05/2022 munni 1731009WL010362 munni 00415 SBIN0001206 1224 1224 Processed 19/05/2022 771853379 munni STATE BANK OF INDIA(508548)
24 MULTAI MP-31-009-041-001/181-A
(BARAI) 		1731009000NRG23130520220143672 13/05/2022 Parvati 1731009WL010367 Parvati 00415 SBIN0001206 1224 1224 Processed 19/05/2022 771853379 Parvati STATE BANK OF INDIA(508548)
25 MULTAI MP-31-009-041-001/217
(BARAI) 		1731009000NRG23130520220143516 13/05/2022 KISNI 1731009WL010362 KISNI 00415 SBIN0001206 1224 1224 Processed 19/05/2022 771853379 KISNI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MULTAI MP-31-009-041-001/242
(BARAI) 		1731009000NRG23130520220143523 13/05/2022 ARCHANA 1731009WL010362 ARCHANA 00415 SBIN0001206 1224 1224 Processed 19/05/2022 771853379 ARCHANA BANK OF INDIA(508505)
27 MULTAI MP-31-009-041-001/255-A
(BARAI) 		1731009000NRG23130520220143681 13/05/2022 HEMANT SINGH 1731009WL010367 HEMANT SINGH 00415 SBIN0001206 1224 1224 Processed 19/05/2022 771853379 HEMANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 MULTAI MP-31-009-041-001/305
(BARAI) 		1731009000NRG23130520220143687 13/05/2022 subhash singh 1731009WL010367 subhash singh 00415 SBIN0001206 1224 1224 Processed 19/05/2022 771853379 subhashsingh BANK OF INDIA(508505)
29 MULTAI MP-31-009-041-001/311
(BARAI) 		1731009000NRG23130520220143691 13/05/2022 DEEPA 1731009WL010367 DEEPA 00415 SBIN0001206 1224 1224 Processed 19/05/2022 771853379 DEEPA STATE BANK OF INDIA(508548)
30 MULTAI MP-31-009-041-001/316
(BARAI) 		1731009000NRG23130520220143692 13/05/2022 Mohan 1731009WL010367 Mohan 00415 SBIN0001206 1224 1224 Processed 19/05/2022 771853379 Mohan STATE BANK OF INDIA(508548)
31 MULTAI MP-31-009-041-001/93
(BARAI) 		1731009000NRG23130520220143550 13/05/2022 mamta 1731009WL010362 mamta 00415 SBIN0001206 1224 1224 Processed 19/05/2022 771853379 mamta STATE BANK OF INDIA(508548)
32 MULTAI MP-31-009-062-001/68
(CHIKHALI KALAN) 		1731009062NRG23130520220144360 13/05/2022 RUPESH 1731009062WL010409 RUPESH 00415 SBIN0001206 204 204 Processed 19/05/2022 771853379 RUPESH PUNJAB NATIONAL BANK(508568)
SubTotal 12444 12444
33 MULTAI MP-31-009-041-001/151
(BARAI) 		1731009000NRG23130520220143505 13/05/2022 LALLI 1731009WL010362 LALLI 00415 SBIN0030238 1224 1224 Processed 19/05/2022 771853379 LALLI STATE BANK OF INDIA(508548)
34 MULTAI MP-31-009-041-001/180-A
(BARAI) 		1731009000NRG23130520220143671 13/05/2022 sarsvati 1731009WL010367 sarsvati 00415 SBIN0030238 1224 1224 Processed 19/05/2022 771853379 sarsvati BANK OF INDIA(508505)
35 MULTAI MP-31-009-041-001/203
(BARAI) 		1731009000NRG23130520220143675 13/05/2022 Ramji 1731009WL010367 Ramji 00415 SBIN0030238 204 204 Processed 19/05/2022 771853379 Ramji JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
36 MULTAI MP-31-009-041-001/217
(BARAI) 		1731009000NRG23130520220143515 13/05/2022 RUPESH 1731009WL010362 RUPESH 00415 SBIN0030238 1224 1224 Processed 19/05/2022 771853379 RUPESH BANK OF INDIA(508505)
37 MULTAI MP-31-009-041-001/247
(BARAI) 		1731009000NRG23130520220143526 13/05/2022 MUNNALAL 1731009WL010362 MUNNALAL 00415 SBIN0030238 1224 1224 Processed 19/05/2022 771853379 MUNNALAL STATE BANK OF INDIA(508548)
38 MULTAI MP-31-009-041-001/260-A
(BARAI) 		1731009000NRG23130520220143682 13/05/2022 Munnalal 1731009WL010367 Munnalal 00415 SBIN0030238 1224 1224 Processed 19/05/2022 771853379 Munnalal BANK OF MAHARASHTRA(607387)
39 MULTAI MP-31-009-041-001/273
(BARAI) 		1731009000NRG23130520220143684 13/05/2022 Urmila 1731009WL010367 Urmila 00415 SBIN0030238 1224 1224 Processed 19/05/2022 771853379 Urmila STATE BANK OF INDIA(508548)
40 MULTAI MP-31-009-041-001/283
(BARAI) 		1731009000NRG23130520220143532 13/05/2022 mamta 1731009WL010362 mamta 00415 SBIN0030238 1224 1224 Processed 19/05/2022 771853379 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
41 MULTAI MP-31-009-041-001/60
(BARAI) 		1731009000NRG23130520220143543 13/05/2022 dinesh 1731009WL010362 dinesh 00415 SBIN0030238 1224 1224 Processed 19/05/2022 771853379 dinesh BANK OF INDIA(508505)
42 MULTAI MP-31-009-041-001/101
(BARAI) 		1731009000NRG23130520220143491 13/05/2022 hariram 1731009WL010362 hariram 00419 SBIN0030238 1224 1224 Processed 19/05/2022 771853379 hariram STATE BANK OF INDIA(508548)
43 MULTAI MP-31-009-041-001/109
(BARAI) 		1731009000NRG23130520220143492 13/05/2022 mukesh 1731009WL010362 mukesh 00419 SBIN0030238 1224 1224 Processed 19/05/2022 771853379 mukesh ICICI BANK LTD(508534)
44 MULTAI MP-31-009-041-001/112
(BARAI) 		1731009000NRG23130520220143494 13/05/2022 ballu 1731009WL010362 ballu 00419 SBIN0030238 1224 1224 Processed 19/05/2022 771853379 ballu STATE BANK OF INDIA(508548)
45 MULTAI MP-31-009-041-001/118
(BARAI) 		1731009000NRG23130520220143495 13/05/2022 brahmanand 1731009WL010362 brahmanand 00419 SBIN0030238 1224 1224 Processed 19/05/2022 771853379 brahmanand KOTAK MAHINDRA BANK LTD(607420)
46 MULTAI MP-31-009-041-001/123
(BARAI) 		1731009000NRG23130520220143497 13/05/2022 remesh 1731009WL010362 remesh 00419 SBIN0030238 1224 1224 Processed 19/05/2022 771853379 remesh STATE BANK OF INDIA(508548)
47 MULTAI MP-31-009-041-001/134
(BARAI) 		1731009000NRG23130520220143503 13/05/2022 radha 1731009WL010362 radha 00419 SBIN0030238 1224 1224 Processed 19/05/2022 771853379 radha INDIA POST PAYMENTS BANK LIMITED(508528)
48 MULTAI MP-31-009-041-001/202
(BARAI) 		1731009000NRG23130520220143511 13/05/2022 nirmala 1731009WL010362 nirmala 00419 SBIN0030238 1224 1224 Processed 19/05/2022 771853379 nirmala STATE BANK OF INDIA(508548)
49 MULTAI MP-31-009-041-001/234
(BARAI) 		1731009000NRG23130520220143520 13/05/2022 ramesh 1731009WL010362 ramesh 00419 SBIN0030238 1224 1224 Processed 19/05/2022 771853379 ramesh BANK OF MAHARASHTRA(607387)
50 MULTAI MP-31-009-041-001/246
(BARAI) 		1731009000NRG23130520220143525 13/05/2022 rukhamani 1731009WL010362 rukhamani 00419 SBIN0030238 1224 1224 Processed 19/05/2022 771853379 rukhamani STATE BANK OF INDIA(508548)
51 MULTAI MP-31-009-041-001/285
(BARAI) 		1731009000NRG23130520220143533 13/05/2022 deepa 1731009WL010362 deepa 00419 SBIN0030238 1224 1224 Processed 19/05/2022 771853379 deepa STATE BANK OF INDIA(508548)
52 MULTAI MP-31-009-041-001/36
(BARAI) 		1731009000NRG23130520220143698 13/05/2022 sunita 1731009WL010367 sunita 00419 SBIN0030238 1224 1224 Processed 19/05/2022 771853379 sunita PUNJAB NATIONAL BANK(508568)
53 MULTAI MP-31-009-041-001/37
(BARAI) 		1731009000NRG23130520220143536 13/05/2022 radhelal 1731009WL010362 radhelal 00419 SBIN0030238 612 612 Processed 19/05/2022 771853379 radhelal PUNJAB NATIONAL BANK(508568)
54 MULTAI MP-31-009-041-001/43
(BARAI) 		1731009000NRG23130520220143538 13/05/2022 golu 1731009WL010362 golu 00419 SBIN0030238 1224 1224 Processed 19/05/2022 771853379 golu INDIA POST PAYMENTS BANK LIMITED(508528)
55 MULTAI MP-31-009-041-001/55
(BARAI) 		1731009000NRG23130520220143542 13/05/2022 urmila 1731009WL010362 urmila 00419 SBIN0030238 1224 1224 Processed 19/05/2022 771853379 urmila STATE BANK OF INDIA(508548)
56 MULTAI MP-31-009-041-001/66
(BARAI) 		1731009000NRG23130520220143545 13/05/2022 kamlesh 1731009WL010362 kamlesh 00419 SBIN0030238 1224 1224 Processed 19/05/2022 771853379 kamlesh STATE BANK OF INDIA(508548)
57 MULTAI MP-31-009-041-001/68
(BARAI) 		1731009000NRG23130520220143703 13/05/2022 choti 1731009WL010367 choti 00419 SBIN0030238 1224 1224 Processed 19/05/2022 771853379 choti CENTRAL BANK OF INDIA(607115)
58 MULTAI MP-31-009-041-001/73
(BARAI) 		1731009000NRG23130520220143547 13/05/2022 CHOTI 1731009WL010362 CHOTI 00419 SBIN0030238 1224 1224 Processed 19/05/2022 771853379 CHOTI STATE BANK OF INDIA(508548)
59 MULTAI MP-31-009-041-001/73
(BARAI) 		1731009000NRG23130520220143546 13/05/2022 dhiraj 1731009WL010362 dhiraj 00419 SBIN0030238 1224 1224 Processed 19/05/2022 771853379 dhiraj STATE BANK OF INDIA(508548)
SubTotal 31416 31416
60 MULTAI MP-31-009-041-001/242
(BARAI) 		1731009000NRG23130520220143522 13/05/2022 Aklesh Soni 1731009WL010362 Aklesh Soni 00691 IPOS0000001 1224 1224 Processed 19/05/2022 771853379 AkleshSoni BANK OF INDIA(508505)
SubTotal 1224 1224
Total 66584 66584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_130522APB_FTO_121871 Bank of India BKID0009537 MULTAI 2448
2 MULTAI MP1731009_130522APB_FTO_121871 Bank of Maharastra MAHB0000699 SAIKHEDA 80
3 MULTAI MP1731009_130522APB_FTO_121871 Bank of Maharastra MAHB0000779 Jolkheda 2448
4 MULTAI MP1731009_130522APB_FTO_121871 Bank of Maharastra MAHB0000779 JOULKHEDA 4896
5 MULTAI MP1731009_130522APB_FTO_121871 Bank of Maharastra MAHB0000839 MULTAI 1224
6 MULTAI MP1731009_130522APB_FTO_121871 Punjab National Bank PUNB0105700 Dunava 816
7 MULTAI MP1731009_130522APB_FTO_121871 Punjab National Bank PUNB0105700 DUNAWA 5916
8 MULTAI MP1731009_130522APB_FTO_121871 Punjab National Bank PUNB0639300 MULTAI M P 3672
9 MULTAI MP1731009_130522APB_FTO_121871 State Bank of India SBIN0001206 MULTAI 12444
10 MULTAI MP1731009_130522APB_FTO_121871 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 9996
11 MULTAI MP1731009_130522APB_FTO_121871 STATE BANK OF INDORE SBIN0030238 BARAI 14076
12 MULTAI MP1731009_130522APB_FTO_121871 STATE BANK OF INDORE SBIN0030238 Multai 7344
13 MULTAI MP1731009_130522APB_FTO_121871 India Post Payments Bank IPOS0000001 Betul 1224

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