Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:03:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_260923FTO_289145
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-31-009-013-003/188
(JUNAPANI) 		1731009000NRG24250920230333010 26/09/2023 shivlal 1731009WL025475 shivlal 00051 MAHB0000889 663 663 Processed 10/11/2023 308166936 shivlal (000000)
2 MULTAI MP-31-009-013-003/224
(JUNAPANI) 		1731009000NRG24250920230333012 26/09/2023 champa 1731009WL025475 champa 00051 MAHB0000889 663 663 Processed 10/11/2023 308166936 champa (000000)
SubTotal 1326 1326
3 MULTAI MP-31-009-029-002/87
(JOULKHEDA) 		1731009000NRG24240920230331590 26/09/2023 kailash sahu 1731009WL025313 kailash sahu 00078 CNRB0005538 1326 1326 Processed 10/11/2023 308166936 kailashsahu (000000)
SubTotal 1326 1326
4 MULTAI MP-31-009-053-001/267
(PIPARIYA) 		1731009000NRG24240920230331822 26/09/2023 HEMRAJ 1731009WL025338 HEMRAJ 00354 PUNB0139000 1320 1320 Processed 10/11/2023 308166936 HEMRAJ (000000)
SubTotal 1320 1320
5 MULTAI MP-31-009-034-002/216
(VALANI) 		1731009000NRG24260920230333151 26/09/2023 SEHRU KUMRE 1731009WL025494 SEHRU KUMRE 00415 SBIN0001206 1000 1000 Processed 10/11/2023 308166936 SEHRUKUMRE (000000)
SubTotal 1000 1000
6 MULTAI MP-31-009-029-002/44
(JOULKHEDA) 		1731009000NRG24240920230331580 26/09/2023 Raju Hingve 1731009WL025313 Raju Hingve 00415 SBIN0001446 1326 1326 Processed 10/11/2023 308166936 RajuHingve (000000)
SubTotal 1326 1326
Total 6298 6298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_260923FTO_289145 Bank of Maharastra MAHB0000889 SASUNDRA 1326
2 MULTAI MP1731009_260923FTO_289145 Canara Bank CNRB0005538 Multai 1326
3 MULTAI MP1731009_260923FTO_289145 Punjab National Bank PUNB0139000 DAHUA 1320
4 MULTAI MP1731009_260923FTO_289145 State Bank of India SBIN0001206 MULTAI 1000
5 MULTAI MP1731009_260923FTO_289145 State Bank of India SBIN0001446 PANDHURNA 1326

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