Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_290422APB_FTO_85895
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-31-009-043-001/142
(MATHANI) 		1731009000NRG23290420220070864 29/04/2022 vijay 1731009WL006568 vijay 00048 BKID0009537 630 630 Processed 13/05/2022 680298006 vijay BANK OF INDIA(508505)
SubTotal 630 630
2 MULTAI MP-31-009-043-001/108
(MATHANI) 		1731009000NRG23290420220070863 29/04/2022 ramkishor 1731009WL006568 ramkishor 00051 MAHB0001055 630 630 Processed 13/05/2022 680298006 ramkishor BANK OF MAHARASHTRA(607387)
3 MULTAI MP-31-009-043-001/151
(MATHANI) 		1731009000NRG23290420220070866 29/04/2022 kamleah 1731009WL006568 kamleah 00051 MAHB0001055 630 630 Processed 13/05/2022 680298006 kamleah JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
4 MULTAI MP-31-009-043-001/151
(MATHANI) 		1731009000NRG23290420220070867 29/04/2022 laxmi 1731009WL006568 laxmi 00051 MAHB0001055 630 630 Processed 13/05/2022 680298006 laxmi BANK OF MAHARASHTRA(607387)
5 MULTAI MP-31-009-043-001/159
(MATHANI) 		1731009000NRG23290420220070869 29/04/2022 chandrakla 1731009WL006568 chandrakla 00051 MAHB0001055 630 630 Processed 13/05/2022 680298006 chandrakla BANK OF INDIA(508505)
6 MULTAI MP-31-009-043-001/159
(MATHANI) 		1731009000NRG23290420220070868 29/04/2022 khadku 1731009WL006568 khadku 00051 MAHB0001055 630 630 Processed 13/05/2022 680298006 khadku JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
7 MULTAI MP-31-009-043-001/193
(MATHANI) 		1731009000NRG23290420220070870 29/04/2022 hirobai 1731009WL006568 hirobai 00051 MAHB0001055 630 630 Processed 13/05/2022 680298006 hirobai BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-043-001/66
(MATHANI) 		1731009000NRG23290420220070873 29/04/2022 mamta 1731009WL006568 mamta 00051 MAHB0001055 630 630 Processed 13/05/2022 680298006 mamta BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-043-001/66
(MATHANI) 		1731009000NRG23290420220070872 29/04/2022 ramprashad 1731009WL006568 ramprashad 00051 MAHB0001055 630 630 Processed 13/05/2022 680298006 ramprashad BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-043-001/86
(MATHANI) 		1731009000NRG23290420220070874 29/04/2022 raghu 1731009WL006568 raghu 00051 MAHB0001055 630 630 Processed 13/05/2022 680298006 raghu BANK OF MAHARASHTRA(607387)
SubTotal 5670 5670
11 MULTAI MP-31-009-063-001/31
(SONEGAON) 		1731009000NRG23290420220070829 29/04/2022 dipa 1731009WL006563 dipa 00354 PUNB0105700 1224 1224 Processed 13/05/2022 680298006 dipa PUNJAB NATIONAL BANK(508568)
12 MULTAI MP-31-009-063-001/41
(SONEGAON) 		1731009000NRG23290420220070830 29/04/2022 SHIVRAJ 1731009WL006563 SHIVRAJ 00354 PUNB0105700 1224 1224 Processed 13/05/2022 680298006 SHIVRAJ PUNJAB NATIONAL BANK(508568)
13 MULTAI MP-31-009-063-001/41
(SONEGAON) 		1731009000NRG23290420220070831 29/04/2022 VIRBATI 1731009WL006563 VIRBATI 00354 PUNB0105700 1224 1224 Processed 13/05/2022 680298006 VIRBATI PUNJAB NATIONAL BANK(508568)
14 MULTAI MP-31-009-063-001/47
(SONEGAON) 		1731009000NRG23290420220070839 29/04/2022 DHARMENDRA 1731009WL006563 DHARMENDRA 00354 PUNB0105700 1224 1224 Processed 13/05/2022 680298006 DHARMENDRA PUNJAB NATIONAL BANK(508568)
15 MULTAI MP-31-009-065-001/36
(DUNAWA) 		1731009000NRG23290420220070845 29/04/2022 lakhanlal 1731009WL006565 lakhanlal 00354 PUNB0105700 185 185 Processed 13/05/2022 680298006 lakhanlal PUNJAB NATIONAL BANK(508568)
16 MULTAI MP-31-009-065-002/177
(DUNAWA) 		1731009000NRG23290420220070848 29/04/2022 lallu 1731009WL006565 lallu 00354 PUNB0105700 1110 1110 Processed 13/05/2022 680298006 lallu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
17 MULTAI MP-31-009-065-002/424
(DUNAWA) 		1731009000NRG23290420220070854 29/04/2022 MUNNI 1731009WL006565 MUNNI 00354 PUNB0105700 1110 1110 Processed 13/05/2022 680298006 MUNNI PUNJAB NATIONAL BANK(508568)
18 MULTAI MP-31-009-065-002/424
(DUNAWA) 		1731009000NRG23290420220070853 29/04/2022 ramji 1731009WL006565 ramji 00354 PUNB0105700 1110 1110 Processed 13/05/2022 680298006 ramji PUNJAB NATIONAL BANK(508568)
SubTotal 8411 8411
Total 14711 14711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_290422APB_FTO_85895 Bank of India BKID0009537 MULTAI 630
2 MULTAI MP1731009_290422APB_FTO_85895 Bank of Maharastra MAHB0001055 Morkha 5670
3 MULTAI MP1731009_290422APB_FTO_85895 Punjab National Bank PUNB0105700 Dunava 3444
4 MULTAI MP1731009_290422APB_FTO_85895 Punjab National Bank PUNB0105700 DUNAWA 4967

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