Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_251023FTO_331016
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-31-009-050-001/372
(HATNAPUR) 		1731009000NRG24251020230370723 25/10/2023 Sudhakar 1731009WL029766 Sudhakar 00048 BKID0009537 1326 1326 Processed 09/11/2023 291206935 Sudhakar (000000)
SubTotal 1326 1326
2 MULTAI MP-31-009-012-001/456-B
(POHAR) 		1731009000NRG24251020230370751 25/10/2023 Dinesh 1731009WL029769 Dinesh 00051 MAHB0000699 1326 1326 Processed 09/11/2023 291206935 Dinesh (000000)
3 MULTAI MP-31-009-012-001/476
(POHAR) 		1731009000NRG24251020230370754 25/10/2023 Bharat 1731009WL029769 Bharat 00051 MAHB0000699 1326 1326 Processed 09/11/2023 291206935 Bharat (000000)
SubTotal 2652 2652
4 MULTAI MP-31-009-015-002/110
(UBHARIYA) 		1731009000NRG24251020230370694 25/10/2023 amir chand 1731009WL029763 amir chand 00051 MAHB0000889 400 400 Processed 09/11/2023 291206935 amirchand (000000)
SubTotal 400 400
5 MULTAI MP-31-009-036-003/202
(CHOUTHIYA) 		1731009000NRG24251020230370737 25/10/2023 tulsi 1731009WL029768 tulsi 00089 CBIN0281357 200 200 Processed 09/11/2023 291206935 tulsi (000000)
6 MULTAI MP-31-009-050-001/330
(HATNAPUR) 		1731009000NRG24251020230370662 25/10/2023 chaiti 1731009WL029760 chaiti 00089 CBIN0281357 1326 1326 Processed 09/11/2023 291206935 chaiti (000000)
SubTotal 1526 1526
7 MULTAI MP-31-009-060-002/204
(JAM) 		1731009000NRG24251020230370710 25/10/2023 NANHU 1731009WL029765 NANHU 00354 PUNB0139000 220 220 Processed 09/11/2023 291206935 NANHU (000000)
SubTotal 220 220
8 MULTAI MP-31-009-050-001/330
(HATNAPUR) 		1731009000NRG24251020230370663 25/10/2023 saiki 1731009WL029760 saiki 00415 SBIN0001206 1326 1326 Processed 09/11/2023 291206935 saiki (000000)
SubTotal 1326 1326
Total 7450 7450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_251023FTO_331016 Bank of India BKID0009537 MULTAI 1326
2 MULTAI MP1731009_251023FTO_331016 Bank of Maharastra MAHB0000699 SAIKHEDA 2652
3 MULTAI MP1731009_251023FTO_331016 Bank of Maharastra MAHB0000889 SASUNDRA 400
4 MULTAI MP1731009_251023FTO_331016 Central Bank Of India CBIN0281357 MULTAI 1526
5 MULTAI MP1731009_251023FTO_331016 Punjab National Bank PUNB0139000 DAHUA 220
6 MULTAI MP1731009_251023FTO_331016 State Bank of India SBIN0001206 MULTAI 1326

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