Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_221122FTO_527690
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-31-009-034-002/232
(VALANI) 		1731009000NRG23221120220655367 22/11/2022 VIJAY DHURVE 1731009WL101079 VIJAY DHURVE 00048 BKID0009537 1002 1002 Processed 09/12/2022 629178825 VIJAYDHURVE (000000)
2 MULTAI MP-31-009-034-002/253-A
(VALANI) 		1731009000NRG23221120220655382 22/11/2022 RESHMA GUNDARSINGH RAJPUT 1731009WL101081 RESHMA GUNDARSINGH RAJPUT 00048 BKID0009537 1002 1002 Processed 09/12/2022 629178825 RESHMAGUNDARSINGHRAJPUT (000000)
SubTotal 2004 2004
3 MULTAI MP-31-009-018-002/264
(SEMJHIRA) 		1731009018NRG23221120220655019 22/11/2022 VISHAL 1731009018WL101018 VISHAL 00051 MAHB0000839 408 408 Processed 09/12/2022 629178825 VISHAL (000000)
4 MULTAI MP-31-009-034-002/196
(VALANI) 		1731009000NRG23221120220655375 22/11/2022 HOMESINGH NAVALSINGH GINNARE 1731009WL101081 HOMESINGH NAVALSINGH GINNARE 00051 MAHB0000839 1002 1002 Processed 09/12/2022 629178825 HOMESINGHNAVALSINGHGINNARE (000000)
5 MULTAI MP-31-009-034-002/233
(VALANI) 		1731009000NRG23221120220655377 22/11/2022 rajwanti 1731009WL101081 rajwanti 00051 MAHB0000839 1002 1002 Processed 09/12/2022 629178825 rajwanti (000000)
6 MULTAI MP-31-009-034-002/253
(VALANI) 		1731009000NRG23221120220655380 22/11/2022 parwati 1731009WL101081 parwati 00051 MAHB0000839 1002 1002 Processed 09/12/2022 629178825 parwati (000000)
SubTotal 3414 3414
7 MULTAI MP-31-009-046-001/311
(DAHUWA) 		1731009000NRG23221120220655209 22/11/2022 Sandeep 1731009WL101052 Sandeep 00078 CNRB0005538 1020 1020 Processed 09/12/2022 629178825 Sandeep (000000)
SubTotal 1020 1020
8 MULTAI MP-31-009-034-002/253-A
(VALANI) 		1731009000NRG23221120220655381 22/11/2022 PARMARSINGH BABUSINGH SOLANKI 1731009WL101081 PARMARSINGH BABUSINGH SOLANKI 00089 CBIN0281357 1002 1002 Processed 09/12/2022 629178825 PARMARSINGHBABUSINGHSOLANKI (000000)
SubTotal 1002 1002
9 MULTAI MP-31-009-057-001/266
(KAPASYA) 		1731009000NRG23221120220655284 22/11/2022 Seema 1731009WL101057 Seema 00354 PUNB0105700 408 408 Processed 09/12/2022 629178825 Seema (000000)
10 MULTAI MP-31-009-057-001/274
(KAPASYA) 		1731009000NRG23221120220655285 22/11/2022 KHEMCHAND 1731009WL101057 KHEMCHAND 00354 PUNB0105700 816 816 Processed 09/12/2022 629178825 KHEMCHAND (000000)
11 MULTAI MP-31-009-057-001/36
(KAPASYA) 		1731009000NRG23221120220655270 22/11/2022 UMA 1731009WL101056 UMA 00354 PUNB0105700 204 204 Processed 09/12/2022 629178825 UMA (000000)
12 MULTAI MP-31-009-057-001/36
(KAPASYA) 		1731009000NRG23221120220655271 22/11/2022 UMA 1731009WL101056 UMA 00354 PUNB0105700 1224 1224 Processed 09/12/2022 629178825 UMA (000000)
13 MULTAI MP-31-009-057-001/99
(KAPASYA) 		1731009000NRG23221120220655272 22/11/2022 KAMLESH 1731009WL101056 KAMLESH 00354 PUNB0105700 204 204 Processed 09/12/2022 629178825 KAMLESH (000000)
SubTotal 2856 2856
14 MULTAI MP-31-009-046-001/129
(DAHUWA) 		1731009000NRG23221120220655207 22/11/2022 Kundan 1731009WL101052 Kundan 00354 PUNB0139000 1020 1020 Processed 09/12/2022 629178825 Kundan (000000)
15 MULTAI MP-31-009-046-001/172
(DAHUWA) 		1731009000NRG23221120220655208 22/11/2022 RAMKISHOR 1731009WL101052 RAMKISHOR 00354 PUNB0139000 1020 1020 Processed 09/12/2022 629178825 RAMKISHOR (000000)
16 MULTAI MP-31-009-046-001/420
(DAHUWA) 		1731009000NRG23221120220655206 22/11/2022 Ravikant 1731009WL101051 Ravikant 00354 PUNB0139000 1020 1020 Processed 09/12/2022 629178825 Ravikant (000000)
17 MULTAI MP-31-009-046-001/449
(DAHUWA) 		1731009000NRG23221120220655203 22/11/2022 Digambar 1731009WL101050 Digambar 00354 PUNB0139000 1224 1224 Processed 09/12/2022 629178825 Digambar (000000)
18 MULTAI MP-31-009-046-001/51
(DAHUWA) 		1731009000NRG23221120220655199 22/11/2022 SEEMA 1731009WL101049 SEEMA 00354 PUNB0139000 1224 1224 Processed 09/12/2022 629178825 SEEMA (000000)
19 MULTAI MP-31-009-046-001/8
(DAHUWA) 		1731009000NRG23221120220655202 22/11/2022 Lalita 1731009WL101049 Lalita 00354 PUNB0139000 1224 1224 Processed 09/12/2022 629178825 Lalita (000000)
20 MULTAI MP-31-009-046-001/8
(DAHUWA) 		1731009000NRG23221120220655201 22/11/2022 Vinay 1731009WL101049 Vinay 00354 PUNB0139000 1224 1224 Processed 09/12/2022 629178825 Vinay (000000)
21 MULTAI MP-31-009-057-001/101-A
(KAPASYA) 		1731009000NRG23221120220655273 22/11/2022 MEENA 1731009WL101057 MEENA 00354 PUNB0139000 816 816 Processed 09/12/2022 629178825 MEENA (000000)
22 MULTAI MP-31-009-057-001/110-A
(KAPASYA) 		1731009000NRG23221120220655274 22/11/2022 NANHU 1731009WL101057 NANHU 00354 PUNB0139000 816 816 Processed 09/12/2022 629178825 NANHU (000000)
23 MULTAI MP-31-009-057-001/128
(KAPASYA) 		1731009000NRG23221120220655276 22/11/2022 tulsiram 1731009WL101057 tulsiram 00354 PUNB0139000 816 816 Processed 09/12/2022 629178825 tulsiram (000000)
24 MULTAI MP-31-009-057-001/150-A
(KAPASYA) 		1731009000NRG23221120220655278 22/11/2022 RAJU 1731009WL101057 RAJU 00354 PUNB0139000 612 612 Processed 09/12/2022 629178825 RAJU (000000)
25 MULTAI MP-31-009-057-001/49-A
(KAPASYA) 		1731009000NRG23221120220655287 22/11/2022 HANUMAT 1731009WL101057 HANUMAT 00354 PUNB0139000 816 816 Processed 09/12/2022 629178825 HANUMAT (000000)
26 MULTAI MP-31-009-057-001/49-A
(KAPASYA) 		1731009000NRG23221120220655288 22/11/2022 MR.RAMDIN SO HANUMAT 1731009WL101057 MR.RAMDIN SO HANUMAT 00354 PUNB0139000 816 816 Processed 09/12/2022 629178825 MR.RAMDINSOHANUMAT (000000)
27 MULTAI MP-31-009-057-001/89
(KAPASYA) 		1731009000NRG23221120220655289 22/11/2022 parasram 1731009WL101057 parasram 00354 PUNB0139000 816 816 Processed 09/12/2022 629178825 parasram (000000)
SubTotal 13464 13464
28 MULTAI MP-31-009-018-001/33-C
(SEMJHIRA) 		1731009000NRG23221120220655035 22/11/2022 KAMALTI 1731009WL101022 KAMALTI 00354 PUNB0639300 1224 1224 Processed 09/12/2022 629178825 KAMALTI (000000)
29 MULTAI MP-31-009-050-001/367
(HATNAPUR) 		1731009000NRG23221120220655263 22/11/2022 bharat 1731009WL101054 bharat 00354 PUNB0639300 204 204 Processed 09/12/2022 629178825 bharat (000000)
SubTotal 1428 1428
30 MULTAI MP-31-009-034-002/216
(VALANI) 		1731009000NRG23221120220655362 22/11/2022 SEHRU KUMRE 1731009WL101078 SEHRU KUMRE 00415 SBIN0001206 1224 1224 Processed 09/12/2022 629178825 SEHRUKUMRE (000000)
31 MULTAI MP-31-009-050-001/355
(HATNAPUR) 		1731009000NRG23221120220655262 22/11/2022 DEEPA 1731009WL101054 DEEPA 00415 SBIN0001206 204 204 Processed 09/12/2022 629178825 DEEPA (000000)
32 MULTAI MP-31-009-057-001/134-A
(KAPASYA) 		1731009000NRG23221120220655277 22/11/2022 LALITA 1731009WL101057 LALITA 00415 SBIN0001206 816 816 Processed 09/12/2022 629178825 LALITA (000000)
SubTotal 2244 2244
33 MULTAI MP-31-009-050-001/355
(HATNAPUR) 		1731009000NRG23221120220655261 22/11/2022 pravin 1731009WL101054 pravin 00415 SBIN0010528 204 204 Processed 09/12/2022 629178825 pravin (000000)
SubTotal 204 204
34 MULTAI MP-31-009-050-001/164
(HATNAPUR) 		1731009000NRG23221120220655258 22/11/2022 ARJUN 1731009WL101054 ARJUN 00415 SBIN0030470 204 204 Processed 09/12/2022 629178825 ARJUN (000000)
SubTotal 204 204
35 MULTAI MP-31-009-034-002/232
(VALANI) 		1731009000NRG23221120220655368 22/11/2022 AJAY DHURVE 1731009WL101079 AJAY DHURVE 00468 UBIN0573931 1002 1002 Processed 09/12/2022 629178825 AJAYDHURVE (000000)
SubTotal 1002 1002
Total 28842 28842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_221122FTO_527690 Bank of India BKID0009537 MULTAI 2004
2 MULTAI MP1731009_221122FTO_527690 Bank of Maharastra MAHB0000839 MULTAI 3414
3 MULTAI MP1731009_221122FTO_527690 Canara Bank CNRB0005538 Multai 1020
4 MULTAI MP1731009_221122FTO_527690 Central Bank Of India CBIN0281357 MULTAI 1002
5 MULTAI MP1731009_221122FTO_527690 Punjab National Bank PUNB0105700 DUNAWA 2856
6 MULTAI MP1731009_221122FTO_527690 Punjab National Bank PUNB0139000 DAHUA 13464
7 MULTAI MP1731009_221122FTO_527690 Punjab National Bank PUNB0639300 MULTAI M P 1428
8 MULTAI MP1731009_221122FTO_527690 State Bank of India SBIN0001206 MULTAI 2244
9 MULTAI MP1731009_221122FTO_527690 State Bank of India SBIN0010528 MINAL RESIDENCY 204
10 MULTAI MP1731009_221122FTO_527690 State Bank of India SBIN0030470 IET BRANCH, INDORE 204
11 MULTAI MP1731009_221122FTO_527690 Union Bank of India UBIN0573931 MULTAI 1002

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