Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:58:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_130522APB_FTO_122054
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-31-009-066-001/124
(SIPAWA) 		1731009000NRG23130520220144739 13/05/2022 jayvant 1731009WL010422 jayvant 00354 PUNB0105700 1170 1170 Processed 19/05/2022 771853094 jayvant PUNJAB NATIONAL BANK(508568)
2 MULTAI MP-31-009-066-001/124
(SIPAWA) 		1731009000NRG23130520220144738 13/05/2022 munna 1731009WL010422 munna 00354 PUNB0105700 1170 1170 Processed 19/05/2022 771853094 munna PUNJAB NATIONAL BANK(508568)
3 MULTAI MP-31-009-066-001/13
(SIPAWA) 		1731009000NRG23130520220144757 13/05/2022 jhillu 1731009WL010423 jhillu 00354 PUNB0105700 1140 1140 Processed 19/05/2022 771853094 jhillu PUNJAB NATIONAL BANK(508568)
4 MULTAI MP-31-009-066-001/146
(SIPAWA) 		1731009000NRG23130520220144758 13/05/2022 kamalsnih 1731009WL010423 kamalsnih 00354 PUNB0105700 1140 1140 Processed 19/05/2022 771853094 kamalsnih PUNJAB NATIONAL BANK(508568)
5 MULTAI MP-31-009-066-001/146
(SIPAWA) 		1731009000NRG23130520220144741 13/05/2022 mina 1731009WL010422 mina 00354 PUNB0105700 1170 1170 Processed 19/05/2022 771853094 mina PUNJAB NATIONAL BANK(508568)
6 MULTAI MP-31-009-066-001/152
(SIPAWA) 		1731009000NRG23130520220144743 13/05/2022 nanda 1731009WL010422 nanda 00354 PUNB0105700 1170 1170 Processed 19/05/2022 771853094 nanda PUNJAB NATIONAL BANK(508568)
7 MULTAI MP-31-009-066-001/154
(SIPAWA) 		1731009000NRG23130520220144745 13/05/2022 prakash 1731009WL010422 prakash 00354 PUNB0105700 1170 1170 Processed 19/05/2022 771853094 prakash PUNJAB NATIONAL BANK(508568)
8 MULTAI MP-31-009-066-001/166
(SIPAWA) 		1731009000NRG23130520220144759 13/05/2022 keshar 1731009WL010423 keshar 00354 PUNB0105700 1140 1140 Processed 19/05/2022 771853094 keshar PUNJAB NATIONAL BANK(508568)
9 MULTAI MP-31-009-066-001/166
(SIPAWA) 		1731009000NRG23130520220144760 13/05/2022 VIKENDRA 1731009WL010423 VIKENDRA 00354 PUNB0105700 1140 1140 Processed 19/05/2022 771853094 VIKENDRA PUNJAB NATIONAL BANK(508568)
10 MULTAI MP-31-009-066-001/17
(SIPAWA) 		1731009000NRG23130520220144750 13/05/2022 bhagrati 1731009WL010422 bhagrati 00354 PUNB0105700 1170 1170 Processed 19/05/2022 771853094 bhagrati PUNJAB NATIONAL BANK(508568)
11 MULTAI MP-31-009-066-001/188
(SIPAWA) 		1731009000NRG23130520220144761 13/05/2022 sinita 1731009WL010423 sinita 00354 PUNB0105700 1140 1140 Processed 19/05/2022 771853094 sinita PUNJAB NATIONAL BANK(508568)
12 MULTAI MP-31-009-066-001/189
(SIPAWA) 		1731009000NRG23130520220144762 13/05/2022 puran 1731009WL010423 puran 00354 PUNB0105700 1140 1140 Processed 19/05/2022 771853094 puran PUNJAB NATIONAL BANK(508568)
13 MULTAI MP-31-009-066-001/193
(SIPAWA) 		1731009000NRG23130520220144751 13/05/2022 jivan 1731009WL010422 jivan 00354 PUNB0105700 1170 1170 Processed 19/05/2022 771853094 jivan PUNJAB NATIONAL BANK(508568)
14 MULTAI MP-31-009-066-001/195
(SIPAWA) 		1731009000NRG23130520220144764 13/05/2022 kavitv 1731009WL010423 kavitv 00354 PUNB0105700 1140 1140 Processed 19/05/2022 771853094 kavitv PUNJAB NATIONAL BANK(508568)
15 MULTAI MP-31-009-066-001/195
(SIPAWA) 		1731009000NRG23130520220144763 13/05/2022 prahlad 1731009WL010423 prahlad 00354 PUNB0105700 1140 1140 Processed 19/05/2022 771853094 prahlad JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
16 MULTAI MP-31-009-066-001/198
(SIPAWA) 		1731009000NRG23130520220144765 13/05/2022 kisan 1731009WL010423 kisan 00354 PUNB0105700 1140 1140 Processed 19/05/2022 771853094 kisan PUNJAB NATIONAL BANK(508568)
17 MULTAI MP-31-009-066-001/201
(SIPAWA) 		1731009000NRG23130520220144753 13/05/2022 munna 1731009WL010422 munna 00354 PUNB0105700 1170 1170 Processed 19/05/2022 771853094 munna PUNJAB NATIONAL BANK(508568)
18 MULTAI MP-31-009-066-001/214
(SIPAWA) 		1731009000NRG23130520220144767 13/05/2022 BHUPENDRA 1731009WL010423 BHUPENDRA 00354 PUNB0105700 1140 1140 Processed 19/05/2022 771853094 BHUPENDRA PUNJAB NATIONAL BANK(508568)
19 MULTAI MP-31-009-066-001/214
(SIPAWA) 		1731009000NRG23130520220144768 13/05/2022 SAROJ 1731009WL010423 SAROJ 00354 PUNB0105700 1140 1140 Processed 19/05/2022 771853094 SAROJ PUNJAB NATIONAL BANK(508568)
20 MULTAI MP-31-009-066-001/222
(SIPAWA) 		1731009000NRG23130520220144754 13/05/2022 hari 1731009WL010422 hari 00354 PUNB0105700 1170 1170 Processed 19/05/2022 771853094 hari PUNJAB NATIONAL BANK(508568)
21 MULTAI MP-31-009-066-001/274
(SIPAWA) 		1731009000NRG23130520220144770 13/05/2022 aasha 1731009WL010423 aasha 00354 PUNB0105700 1140 1140 Processed 19/05/2022 771853094 aasha PUNJAB NATIONAL BANK(508568)
22 MULTAI MP-31-009-066-001/274
(SIPAWA) 		1731009000NRG23130520220144769 13/05/2022 ramcharan 1731009WL010423 ramcharan 00354 PUNB0105700 1140 1140 Processed 19/05/2022 771853094 ramcharan PUNJAB NATIONAL BANK(508568)
23 MULTAI MP-31-009-066-001/28
(SIPAWA) 		1731009000NRG23130520220144771 13/05/2022 horelal 1731009WL010423 horelal 00354 PUNB0105700 1140 1140 Processed 19/05/2022 771853094 horelal PUNJAB NATIONAL BANK(508568)
24 MULTAI MP-31-009-066-001/282
(SIPAWA) 		1731009000NRG23130520220144772 13/05/2022 amar 1731009WL010423 amar 00354 PUNB0105700 1140 1140 Processed 19/05/2022 771853094 amar PUNJAB NATIONAL BANK(508568)
25 MULTAI MP-31-009-066-001/282
(SIPAWA) 		1731009000NRG23130520220144773 13/05/2022 kamala 1731009WL010423 kamala 00354 PUNB0105700 1140 1140 Processed 19/05/2022 771853094 kamala PUNJAB NATIONAL BANK(508568)
26 MULTAI MP-31-009-066-001/283
(SIPAWA) 		1731009000NRG23130520220144774 13/05/2022 bebi 1731009WL010423 bebi 00354 PUNB0105700 1140 1140 Processed 19/05/2022 771853094 bebi PUNJAB NATIONAL BANK(508568)
27 MULTAI MP-31-009-066-001/31
(SIPAWA) 		1731009000NRG23130520220144782 13/05/2022 hiravnati 1731009WL010423 hiravnati 00354 PUNB0105700 1140 1140 Processed 19/05/2022 771853094 hiravnati PUNJAB NATIONAL BANK(508568)
28 MULTAI MP-31-009-066-001/31
(SIPAWA) 		1731009000NRG23130520220144781 13/05/2022 nokhe 1731009WL010423 nokhe 00354 PUNB0105700 1140 1140 Processed 19/05/2022 771853094 nokhe PUNJAB NATIONAL BANK(508568)
29 MULTAI MP-31-009-066-001/39
(SIPAWA) 		1731009000NRG23130520220144784 13/05/2022 anil 1731009WL010423 anil 00354 PUNB0105700 1140 1140 Processed 19/05/2022 771853094 anil PUNJAB NATIONAL BANK(508568)
30 MULTAI MP-31-009-066-001/41
(SIPAWA) 		1731009000NRG23130520220144785 13/05/2022 bhojraj 1731009WL010423 bhojraj 00354 PUNB0105700 1140 1140 Processed 19/05/2022 771853094 bhojraj PUNJAB NATIONAL BANK(508568)
31 MULTAI MP-31-009-066-001/48
(SIPAWA) 		1731009000NRG23130520220144786 13/05/2022 nanhi 1731009WL010423 nanhi 00354 PUNB0105700 1140 1140 Processed 19/05/2022 771853094 nanhi PUNJAB NATIONAL BANK(508568)
32 MULTAI MP-31-009-066-001/48
(SIPAWA) 		1731009000NRG23130520220144787 13/05/2022 surati 1731009WL010423 surati 00354 PUNB0105700 1140 1140 Processed 19/05/2022 771853094 surati PUNJAB NATIONAL BANK(508568)
33 MULTAI MP-31-009-066-001/54
(SIPAWA) 		1731009000NRG23130520220144788 13/05/2022 mamta 1731009WL010423 mamta 00354 PUNB0105700 1140 1140 Processed 19/05/2022 771853094 mamta PUNJAB NATIONAL BANK(508568)
34 MULTAI MP-31-009-066-001/69
(SIPAWA) 		1731009000NRG23130520220144789 13/05/2022 hari 1731009WL010423 hari 00354 PUNB0105700 1140 1140 Processed 19/05/2022 771853094 hari PUNJAB NATIONAL BANK(508568)
35 MULTAI MP-31-009-066-001/69
(SIPAWA) 		1731009000NRG23130520220144790 13/05/2022 JANKI 1731009WL010423 JANKI 00354 PUNB0105700 1140 1140 Processed 19/05/2022 771853094 JANKI PUNJAB NATIONAL BANK(508568)
36 MULTAI MP-31-009-066-001/79
(SIPAWA) 		1731009000NRG23130520220144792 13/05/2022 kishori 1731009WL010423 kishori 00354 PUNB0105700 1140 1140 Processed 19/05/2022 771853094 kishori PUNJAB NATIONAL BANK(508568)
37 MULTAI MP-31-009-066-001/81
(SIPAWA) 		1731009000NRG23130520220144755 13/05/2022 bablu 1731009WL010422 bablu 00354 PUNB0105700 1170 1170 Processed 19/05/2022 771853094 bablu PUNJAB NATIONAL BANK(508568)
38 MULTAI MP-31-009-066-001/81
(SIPAWA) 		1731009000NRG23130520220144793 13/05/2022 rajesh 1731009WL010423 rajesh 00354 PUNB0105700 1140 1140 Processed 19/05/2022 771853094 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 43620 43620
Total 43620 43620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_130522APB_FTO_122054 Punjab National Bank PUNB0105700 Dunava 21840
2 MULTAI MP1731009_130522APB_FTO_122054 Punjab National Bank PUNB0105700 DUNAWA 21780

Download In Excel