Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_240623FTO_124339
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-31-009-033-001/161
(PARMANDAL) 		1731009000NRG24240620230160056 24/06/2023 MANOHAR 1731009WL010516 MANOHAR 00089 CBIN0281357 1224 1224 Processed 05/07/2023 702934878 MANOHAR (000000)
SubTotal 1224 1224
2 MULTAI MP-31-009-033-001/547-A
(PARMANDAL) 		1731009000NRG24240620230160116 24/06/2023 NIRMALA JHADE 1731009WL010518 NIRMALA JHADE 00415 SBIN0001206 1224 1224 Processed 05/07/2023 702934878 NIRMALAJHADE (000000)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_240623FTO_124339 Central Bank Of India CBIN0281357 MULTAI 1224
2 MULTAI MP1731009_240623FTO_124339 State Bank of India SBIN0001206 MULTAI 1224

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