Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_281222FTO_604680
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-31-009-040-001/259
(KARPA) 		1731009000NRG23271220220726202 28/12/2022 JULLAR NANDRAM BUWADE 1731009WL112132 JULLAR NANDRAM BUWADE 00048 BKID0009537 1224 1224 Processed 17/02/2023 030762195 JULLARNANDRAMBUWADE (000000)
SubTotal 1224 1224
2 MULTAI MP-31-009-063-002/189-A
(SONEGAON) 		1731009000NRG23271220220725947 28/12/2022 batti 1731009WL112102 batti 00354 PUNB0105700 1224 1224 Processed 17/02/2023 030762195 batti (000000)
3 MULTAI MP-31-009-063-002/196
(SONEGAON) 		1731009000NRG23271220220725922 28/12/2022 DEEPAK 1731009WL112098 DEEPAK 00354 PUNB0105700 1224 1224 Processed 17/02/2023 030762195 DEEPAK (000000)
4 MULTAI MP-31-009-063-002/196
(SONEGAON) 		1731009000NRG23271220220725921 28/12/2022 DIPIKA 1731009WL112098 DIPIKA 00354 PUNB0105700 1224 1224 Processed 17/02/2023 030762195 DIPIKA (000000)
5 MULTAI MP-31-009-063-002/250
(SONEGAON) 		1731009000NRG23271220220725949 28/12/2022 Ramesh 1731009WL112102 Ramesh 00354 PUNB0105700 1224 1224 Processed 17/02/2023 030762195 Ramesh (000000)
6 MULTAI MP-31-009-063-002/272
(SONEGAON) 		1731009000NRG23271220220725960 28/12/2022 Narbdi 1731009WL112102 Narbdi 00354 PUNB0105700 1224 1224 Processed 17/02/2023 030762195 Narbdi (000000)
7 MULTAI MP-31-009-063-002/323
(SONEGAON) 		1731009000NRG23271220220725928 28/12/2022 DHEPLYA 1731009WL112099 DHEPLYA 00354 PUNB0105700 1224 1224 Processed 17/02/2023 030762195 DHEPLYA (000000)
8 MULTAI MP-31-009-063-002/340
(SONEGAON) 		1731009000NRG23271220220725930 28/12/2022 SHYAM SURYAVANSHI 1731009WL112099 SHYAM SURYAVANSHI 00354 PUNB0105700 1224 1224 Processed 17/02/2023 030762195 SHYAMSURYAVANSHI (000000)
9 MULTAI MP-31-009-064-001/116
(MAYAWADI) 		1731009000NRG23281220220726794 28/12/2022 Nitesh 1731009WL112172 Nitesh 00354 PUNB0105700 1224 1224 Processed 17/02/2023 030762195 Nitesh (000000)
10 MULTAI MP-31-009-064-001/123
(MAYAWADI) 		1731009000NRG23281220220726820 28/12/2022 Nirmala 1731009WL112174 Nirmala 00354 PUNB0105700 1224 1224 Processed 17/02/2023 030762195 Nirmala (000000)
11 MULTAI MP-31-009-064-001/130
(MAYAWADI) 		1731009000NRG23281220220726795 28/12/2022 KELASH 1731009WL112172 KELASH 00354 PUNB0105700 1224 1224 Processed 17/02/2023 030762195 KELASH (000000)
12 MULTAI MP-31-009-064-001/139
(MAYAWADI) 		1731009000NRG23281220220726822 28/12/2022 sankar 1731009WL112174 sankar 00354 PUNB0105700 1224 1224 Processed 17/02/2023 030762195 sankar (000000)
13 MULTAI MP-31-009-064-001/161
(MAYAWADI) 		1731009000NRG23281220220726796 28/12/2022 ANIL 1731009WL112172 ANIL 00354 PUNB0105700 1224 1224 Processed 17/02/2023 030762195 ANIL (000000)
14 MULTAI MP-31-009-064-001/168
(MAYAWADI) 		1731009000NRG23281220220726832 28/12/2022 RAAMESHVAR 1731009WL112175 RAAMESHVAR 00354 PUNB0105700 1224 1224 Processed 17/02/2023 030762195 RAAMESHVAR (000000)
15 MULTAI MP-31-009-064-001/184
(MAYAWADI) 		1731009000NRG23281220220726797 28/12/2022 KRASNA 1731009WL112172 KRASNA 00354 PUNB0105700 1224 1224 Processed 17/02/2023 030762195 KRASNA (000000)
16 MULTAI MP-31-009-064-001/197
(MAYAWADI) 		1731009000NRG23281220220726799 28/12/2022 Nirmala 1731009WL112172 Nirmala 00354 PUNB0105700 1224 1224 Processed 17/02/2023 030762195 Nirmala (000000)
17 MULTAI MP-31-009-064-001/199
(MAYAWADI) 		1731009000NRG23281220220726801 28/12/2022 Pramod 1731009WL112172 Pramod 00354 PUNB0105700 1224 1224 Processed 17/02/2023 030762195 Pramod (000000)
18 MULTAI MP-31-009-064-001/204
(MAYAWADI) 		1731009000NRG23281220220726802 28/12/2022 Domasing 1731009WL112172 Domasing 00354 PUNB0105700 1224 1224 Processed 17/02/2023 030762195 Domasing (000000)
19 MULTAI MP-31-009-064-001/208
(MAYAWADI) 		1731009000NRG23281220220726803 28/12/2022 Mohit 1731009WL112172 Mohit 00354 PUNB0105700 1224 1224 Processed 17/02/2023 030762195 Mohit (000000)
20 MULTAI MP-31-009-064-001/42
(MAYAWADI) 		1731009000NRG23281220220726804 28/12/2022 ramparshad 1731009WL112172 ramparshad 00354 PUNB0105700 1224 1224 Processed 17/02/2023 030762195 ramparshad (000000)
21 MULTAI MP-31-009-064-001/48
(MAYAWADI) 		1731009000NRG23281220220726826 28/12/2022 Suman Narre 1731009WL112174 Suman Narre 00354 PUNB0105700 1224 1224 Processed 17/02/2023 030762195 SumanNarre (000000)
22 MULTAI MP-31-009-064-001/59
(MAYAWADI) 		1731009000NRG23271220220726071 28/12/2022 BABU 1731009WL112108 BABU 00354 PUNB0105700 1224 1224 Processed 17/02/2023 030762195 BABU (000000)
23 MULTAI MP-31-009-064-001/65
(MAYAWADI) 		1731009000NRG23281220220726805 28/12/2022 Shyam 1731009WL112173 Shyam 00354 PUNB0105700 408 408 Processed 17/02/2023 030762195 Shyam (000000)
24 MULTAI MP-31-009-064-001/66
(MAYAWADI) 		1731009000NRG23281220220726806 28/12/2022 Asha Dhurve 1731009WL112173 Asha Dhurve 00354 PUNB0105700 408 408 Processed 17/02/2023 030762195 AshaDhurve (000000)
25 MULTAI MP-31-009-064-001/67
(MAYAWADI) 		1731009000NRG23281220220726808 28/12/2022 KAILASH 1731009WL112173 KAILASH 00354 PUNB0105700 408 408 Processed 17/02/2023 030762195 KAILASH (000000)
26 MULTAI MP-31-009-064-001/67
(MAYAWADI) 		1731009000NRG23281220220726807 28/12/2022 SUNITA 1731009WL112173 SUNITA 00354 PUNB0105700 408 408 Processed 17/02/2023 030762195 SUNITA (000000)
27 MULTAI MP-31-009-064-001/73
(MAYAWADI) 		1731009000NRG23281220220726828 28/12/2022 Satish Dhurve 1731009WL112174 Satish Dhurve 00354 PUNB0105700 1224 1224 Processed 17/02/2023 030762195 SatishDhurve (000000)
28 MULTAI MP-31-009-064-001/75
(MAYAWADI) 		1731009000NRG23281220220726829 28/12/2022 SURYKANT 1731009WL112174 SURYKANT 00354 PUNB0105700 1224 1224 Processed 17/02/2023 030762195 SURYKANT (000000)
29 MULTAI MP-31-009-064-001/79
(MAYAWADI) 		1731009000NRG23281220220726809 28/12/2022 Sangeeta Dhurwe 1731009WL112173 Sangeeta Dhurwe 00354 PUNB0105700 408 408 Processed 17/02/2023 030762195 SangeetaDhurwe (000000)
30 MULTAI MP-31-009-064-001/9
(MAYAWADI) 		1731009000NRG23281220220726831 28/12/2022 MUKESH 1731009WL112174 MUKESH 00354 PUNB0105700 1224 1224 Processed 17/02/2023 030762195 MUKESH (000000)
31 MULTAI MP-31-009-064-002/197
(MAYAWADI) 		1731009000NRG23281220220726811 28/12/2022 Savita Raghuwanshi 1731009WL112173 Savita Raghuwanshi 00354 PUNB0105700 408 408 Processed 17/02/2023 030762195 SavitaRaghuwanshi (000000)
32 MULTAI MP-31-009-064-002/201
(MAYAWADI) 		1731009000NRG23281220220726812 28/12/2022 Urmila 1731009WL112173 Urmila 00354 PUNB0105700 408 408 Processed 17/02/2023 030762195 Urmila (000000)
33 MULTAI MP-31-009-064-002/202
(MAYAWADI) 		1731009000NRG23281220220726814 28/12/2022 Gyano 1731009WL112173 Gyano 00354 PUNB0105700 408 408 Processed 17/02/2023 030762195 Gyano (000000)
34 MULTAI MP-31-009-064-002/205
(MAYAWADI) 		1731009000NRG23281220220726815 28/12/2022 Sachin Raghuwanshi 1731009WL112173 Sachin Raghuwanshi 00354 PUNB0105700 408 408 Processed 17/02/2023 030762195 SachinRaghuwanshi (000000)
35 MULTAI MP-31-009-064-002/208
(MAYAWADI) 		1731009000NRG23281220220726816 28/12/2022 Theie 1731009WL112173 Theie 00354 PUNB0105700 408 408 Processed 17/02/2023 030762195 Theie (000000)
36 MULTAI MP-31-009-064-002/244
(MAYAWADI) 		1731009000NRG23281220220726817 28/12/2022 Thumaru 1731009WL112173 Thumaru 00354 PUNB0105700 408 408 Processed 17/02/2023 030762195 Thumaru (000000)
37 MULTAI MP-31-009-066-001/319
(SIPAWA) 		1731009000NRG23271220220725913 28/12/2022 Reenki 1731009WL112094 Reenki 00354 PUNB0105700 1224 1224 Processed 17/02/2023 030762195 Reenki (000000)
SubTotal 35088 35088
38 MULTAI MP-31-009-040-001/255-A
(KARPA) 		1731009000NRG23271220220726184 28/12/2022 Deepak Girhare 1731009WL112130 Deepak Girhare 00354 PUNB0639300 1224 1224 Processed 17/02/2023 030762195 DeepakGirhare (000000)
SubTotal 1224 1224
39 MULTAI MP-31-009-064-001/198
(MAYAWADI) 		1731009000NRG23281220220726800 28/12/2022 Sagrati Dhurve 1731009WL112172 Sagrati Dhurve 00415 SBIN0001206 1224 1224 Processed 17/02/2023 030762195 SagratiDhurve (000000)
SubTotal 1224 1224
Total 38760 38760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_281222FTO_604680 Bank of India BKID0009537 MULTAI 1224
2 MULTAI MP1731009_281222FTO_604680 Punjab National Bank PUNB0105700 Dunava 4896
3 MULTAI MP1731009_281222FTO_604680 Punjab National Bank PUNB0105700 DUNAWA 30192
4 MULTAI MP1731009_281222FTO_604680 Punjab National Bank PUNB0639300 MULTAI M P 1224
5 MULTAI MP1731009_281222FTO_604680 State Bank of India SBIN0001206 MULTAI 1224

Download In Excel