Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_111023FTO_314108
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-31-009-036-002/125
(CHOUTHIYA) 		1731009000NRG24111020230348331 11/10/2023 SUNITA MUNNA BACHLE 1731009WL027348 SUNITA MUNNA BACHLE 00089 CBIN0281357 200 200 Processed 08/11/2023 285405467 SUNITAMUNNABACHLE (000000)
2 MULTAI MP-31-009-036-002/194
(CHOUTHIYA) 		1731009000NRG24111020230348332 11/10/2023 RAMDAS SO TILLU DHURVE 1731009WL027348 RAMDAS SO TILLU DHURVE 00089 CBIN0281357 1200 1200 Processed 08/11/2023 285405467 RAMDASSOTILLUDHURVE (000000)
SubTotal 1400 1400
Total 1400 1400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_111023FTO_314108 Central Bank Of India CBIN0281357 MULTAI 1400

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