Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_140923FTO_264541
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-31-009-022-002/3
(SONARA) 		1731009000NRG24140920230320548 14/09/2023 Baburao 1731009WL024103 Baburao 00048 BKID0009537 1200 1200 Processed 21/09/2023 331330514 Baburao (000000)
SubTotal 1200 1200
2 MULTAI MP-31-009-012-001/476
(POHAR) 		1731009000NRG24140920230320667 14/09/2023 Bharat 1731009WL024117 Bharat 00051 MAHB0000699 1224 1224 Processed 21/09/2023 331330514 Bharat (000000)
SubTotal 1224 1224
3 MULTAI MP-31-009-022-002/64
(SONARA) 		1731009000NRG24140920230320549 14/09/2023 Gayatri 1731009WL024103 Gayatri 00051 MAHB0000839 1200 1200 Processed 21/09/2023 331330514 Gayatri (000000)
4 MULTAI MP-31-009-022-003/203
(SONARA) 		1731009000NRG24140920230320552 14/09/2023 Premlal 1731009WL024103 Premlal 00051 MAHB0000839 1200 1200 Processed 21/09/2023 331330514 Premlal (000000)
SubTotal 2400 2400
5 MULTAI MP-31-009-016-001/20
(BOTHIYA) 		1731009000NRG24140920230320527 14/09/2023 MADAN 1731009WL024101 MADAN 00051 MAHB0000889 660 660 Processed 21/09/2023 331330514 MADAN (000000)
SubTotal 660 660
6 MULTAI MP-31-009-053-001/150
(PIPARIYA) 		1731009000NRG24120920230319231 14/09/2023 DAMMULAL 1731009WL023962 DAMMULAL 00354 PUNB0139000 440 440 Processed 21/09/2023 331330514 DAMMULAL (000000)
SubTotal 440 440
7 MULTAI MP-31-009-020-001/140
(DATORA) 		1731009000NRG24130920230319993 14/09/2023 RAVINDRA TAYWADE 1731009WL024032 RAVINDRA TAYWADE 00354 PUNB0639300 1200 1200 Processed 21/09/2023 331330514 RAVINDRATAYWADE (000000)
8 MULTAI MP-31-009-049-002/42
(MALEGAON) 		1731009000NRG24130920230319816 14/09/2023 RAVITA 1731009WL024014 RAVITA 00354 PUNB0639300 1326 1326 Processed 21/09/2023 331330514 RAVITA (000000)
9 MULTAI MP-31-009-051-001/85
(BADIYA KHAPA) 		1731009000NRG24130920230319731 14/09/2023 dshrath 1731009WL024004 dshrath 00354 PUNB0639300 221 221 Processed 21/09/2023 331330514 dshrath (000000)
SubTotal 2747 2747
Total 8671 8671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_140923FTO_264541 Bank of India BKID0009537 MULTAI 1200
2 MULTAI MP1731009_140923FTO_264541 Bank of Maharastra MAHB0000699 SAIKHEDA 1224
3 MULTAI MP1731009_140923FTO_264541 Bank of Maharastra MAHB0000839 MULTAI 2400
4 MULTAI MP1731009_140923FTO_264541 Bank of Maharastra MAHB0000889 SASUNDRA 660
5 MULTAI MP1731009_140923FTO_264541 Punjab National Bank PUNB0139000 DAHUA 440
6 MULTAI MP1731009_140923FTO_264541 Punjab National Bank PUNB0639300 MULTAI 1326
7 MULTAI MP1731009_140923FTO_264541 Punjab National Bank PUNB0639300 MULTAI M P 1421

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