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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:47:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_220523FTO_51950
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-31-009-031-001/127
(KHETEDA KALAN) 		1731009000NRG24210520230054997 22/05/2023 BHOLARAM 1731009WL003625 BHOLARAM 00051 MAHB0000779 442 442 Processed 25/05/2023 864870695 BHOLARAM (000000)
SubTotal 442 442
2 MULTAI MP-31-009-063-002/292
(SONEGAON) 		1731009000NRG24210520230055401 22/05/2023 MRS PUSHPA PANJAB 1731009WL003677 MRS PUSHPA PANJAB 00354 PUNB0105700 1326 1326 Processed 25/05/2023 864870695 MRSPUSHPAPANJAB (000000)
3 MULTAI MP-31-009-063-002/305
(SONEGAON) 		1731009000NRG24210520230055648 22/05/2023 SUKHRAM 1731009WL003691 SUKHRAM 00354 PUNB0105700 1326 1326 Processed 25/05/2023 864870695 SUKHRAM (000000)
4 MULTAI MP-31-009-063-002/332
(SONEGAON) 		1731009000NRG24210520230055651 22/05/2023 IMLA 1731009WL003691 IMLA 00354 PUNB0105700 1326 1326 Processed 25/05/2023 864870695 IMLA (000000)
SubTotal 3978 3978
5 MULTAI MP-31-009-044-002/265
(KHADAKWAR) 		1731009000NRG24210520230055022 22/05/2023 chhannulal 1731009WL003630 chhannulal 00354 PUNB0139000 220 220 Processed 25/05/2023 864870695 chhannulal (000000)
6 MULTAI MP-31-009-044-002/265
(KHADAKWAR) 		1731009000NRG24210520230055020 22/05/2023 chhannulal 1731009WL003630 chhannulal 00354 PUNB0139000 1320 1320 Processed 25/05/2023 864870695 chhannulal (000000)
7 MULTAI MP-31-009-044-002/297
(KHADAKWAR) 		1731009000NRG24210520230055025 22/05/2023 KRISHNA 1731009WL003630 KRISHNA 00354 PUNB0139000 1320 1320 Processed 25/05/2023 864870695 KRISHNA (000000)
8 MULTAI MP-31-009-044-002/297
(KHADAKWAR) 		1731009000NRG24210520230055024 22/05/2023 KRISHNA 1731009WL003630 KRISHNA 00354 PUNB0139000 220 220 Processed 25/05/2023 864870695 KRISHNA (000000)
SubTotal 3080 3080
9 MULTAI MP-31-009-038-001/128
(DEORI) 		1731009000NRG24220520230056722 22/05/2023 raju 1731009WL003779 raju 00354 PUNB0639300 442 442 Processed 25/05/2023 864870695 raju (000000)
SubTotal 442 442
10 MULTAI MP-31-009-029-002/338
(JOULKHEDA) 		1731009000NRG24210520230055322 22/05/2023 shivam 1731009WL003674 shivam 00468 UBIN0573931 1326 1326 Processed 25/05/2023 864870695 shivam (000000)
SubTotal 1326 1326
Total 9268 9268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_220523FTO_51950 Bank of Maharastra MAHB0000779 JOULKHEDA 442
2 MULTAI MP1731009_220523FTO_51950 Punjab National Bank PUNB0105700 DUNAWA 3978
3 MULTAI MP1731009_220523FTO_51950 Punjab National Bank PUNB0139000 DAHUA 3080
4 MULTAI MP1731009_220523FTO_51950 Punjab National Bank PUNB0639300 MULTAI M P 442
5 MULTAI MP1731009_220523FTO_51950 Union Bank of India UBIN0573931 MULTAI 1326

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