Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_250523FTO_56344
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-31-009-021-001/143
(SANDIYA) 		1731009000NRG24250520230063832 25/05/2023 GANPATI SATAV 1731009WL004217 GANPATI SATAV 00048 BKID0009537 400 400 Processed 30/05/2023 049857808 GANPATISATAV (000000)
SubTotal 400 400
2 MULTAI MP-31-009-001-001/31
(SABADI) 		1731009000NRG24240520230062348 25/05/2023 vimala 1731009WL004140 vimala 00051 MAHB0000699 815 815 Processed 30/05/2023 049857808 vimala (000000)
3 MULTAI MP-31-009-001-002/230
(SABADI) 		1731009000NRG24240520230062354 25/05/2023 FOOLIYA 1731009WL004144 FOOLIYA 00051 MAHB0000699 915 915 Processed 30/05/2023 049857808 FOOLIYA (000000)
SubTotal 1730 1730
4 MULTAI MP-31-009-021-001/143
(SANDIYA) 		1731009000NRG24250520230063833 25/05/2023 LOKESH SATAV 1731009WL004217 LOKESH SATAV 00089 CBIN0281357 400 400 Processed 30/05/2023 049857808 LOKESHSATAV (000000)
SubTotal 400 400
5 MULTAI MP-31-009-065-002/172-A
(DUNAWA) 		1731009000NRG24250520230063773 25/05/2023 Harsh 1731009WL004215 Harsh 00354 PUNB0105700 1326 1326 Processed 30/05/2023 049857808 Harsh (000000)
6 MULTAI MP-31-009-065-002/247
(DUNAWA) 		1731009000NRG24250520230063775 25/05/2023 Laxmi 1731009WL004215 Laxmi 00354 PUNB0105700 1326 1326 Processed 30/05/2023 049857808 Laxmi (000000)
7 MULTAI MP-31-009-065-002/962-A
(DUNAWA) 		1731009000NRG24250520230063779 25/05/2023 lalli 1731009WL004215 lalli 00354 PUNB0105700 1326 1326 Processed 30/05/2023 049857808 lalli (000000)
SubTotal 3978 3978
8 MULTAI MP-31-009-054-002/261
(KHAIRWANI) 		1731009000NRG24250520230063651 25/05/2023 Nitu 1731009WL004207 Nitu 00354 PUNB0139000 100 100 Processed 30/05/2023 049857808 Nitu (000000)
SubTotal 100 100
9 MULTAI MP-31-009-043-001/200
(MATHANI) 		1731009000NRG24250520230063676 25/05/2023 laxmi pawar 1731009WL004208 laxmi pawar 00354 PUNB0639300 1224 1224 Processed 30/05/2023 049857808 laxmipawar (000000)
SubTotal 1224 1224
Total 7832 7832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_250523FTO_56344 Bank of India BKID0009537 MULTAI 400
2 MULTAI MP1731009_250523FTO_56344 Bank of Maharastra MAHB0000699 SAIKHEDA 1730
3 MULTAI MP1731009_250523FTO_56344 Central Bank Of India CBIN0281357 MULTAI 400
4 MULTAI MP1731009_250523FTO_56344 Punjab National Bank PUNB0105700 DUNAWA 3978
5 MULTAI MP1731009_250523FTO_56344 Punjab National Bank PUNB0139000 DAHUA 100
6 MULTAI MP1731009_250523FTO_56344 Punjab National Bank PUNB0639300 MULTAI M P 1224

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