Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_260723FTO_188781
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-31-009-020-001/238
(DATORA) 		1731009000NRG24260720230256010 26/07/2023 SANDEEP 1731009WL016934 SANDEEP 00048 BKID0009537 1200 1200 Processed 01/08/2023 274427277 SANDEEP (000000)
SubTotal 1200 1200
2 MULTAI MP-31-009-010-001/89
(SAINKHEDA) 		1731009000NRG24260720230256004 26/07/2023 Raju 1731009WL016934 Raju 00051 MAHB0000699 1200 1200 Processed 01/08/2023 274427277 Raju (000000)
SubTotal 1200 1200
3 MULTAI MP-31-009-029-002/87
(JOULKHEDA) 		1731009000NRG24260720230256115 26/07/2023 kailash sahu 1731009WL016954 kailash sahu 00078 CNRB0005538 1326 1326 Processed 01/08/2023 274427277 kailashsahu (000000)
SubTotal 1326 1326
4 MULTAI MP-31-009-048-001/200
(BAGHOLI BUJURG) 		1731009000NRG24260720230256119 26/07/2023 SATISH 1731009WL016955 SATISH 00354 PUNB0139000 1200 1200 Processed 01/08/2023 274427277 SATISH (000000)
5 MULTAI MP-31-009-048-001/38
(BAGHOLI BUJURG) 		1731009000NRG24260720230256120 26/07/2023 YOURAJ 1731009WL016955 YOURAJ 00354 PUNB0139000 1200 1200 Processed 01/08/2023 274427277 YOURAJ (000000)
6 MULTAI MP-31-009-048-001/53
(BAGHOLI BUJURG) 		1731009000NRG24260720230256123 26/07/2023 Kausu 1731009WL016955 Kausu 00354 PUNB0139000 1200 1200 Processed 01/08/2023 274427277 Kausu (000000)
7 MULTAI MP-31-009-048-001/8
(BAGHOLI BUJURG) 		1731009000NRG24260720230256125 26/07/2023 Monika 1731009WL016955 Monika 00354 PUNB0139000 1200 1200 Processed 01/08/2023 274427277 Monika (000000)
SubTotal 4800 4800
8 MULTAI MP-31-009-020-001/238
(DATORA) 		1731009000NRG24260720230256009 26/07/2023 MANISH DHOTE 1731009WL016934 MANISH DHOTE 00468 UBIN0573931 1200 1200 Processed 01/08/2023 274427277 MANISHDHOTE (000000)
SubTotal 1200 1200
Total 9726 9726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_260723FTO_188781 Bank of India BKID0009537 MULTAI 1200
2 MULTAI MP1731009_260723FTO_188781 Bank of Maharastra MAHB0000699 SAIKHEDA 1200
3 MULTAI MP1731009_260723FTO_188781 Canara Bank CNRB0005538 Multai 1326
4 MULTAI MP1731009_260723FTO_188781 Punjab National Bank PUNB0139000 DAHUA 4800
5 MULTAI MP1731009_260723FTO_188781 Union Bank of India UBIN0573931 MULTAI 1200

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