Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:00:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_170623FTO_97618
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-31-009-039-001/70
(CHANDORA) 		1731009000NRG24170620230131223 17/06/2023 PRAVEEN 1731009WL008807 PRAVEEN 00048 BKID0009537 1000 1000 Processed 23/06/2023 514342506 PRAVEEN (000000)
SubTotal 1000 1000
2 MULTAI MP-31-009-027-003/365
(DIVTIYA) 		1731009000NRG24170620230131448 17/06/2023 Nanhu 1731009WL008826 Nanhu 00051 MAHB0000779 900 900 Processed 23/06/2023 514342506 Nanhu (000000)
SubTotal 900 900
3 MULTAI MP-31-009-039-001/102-B
(CHANDORA) 		1731009000NRG24170620230131187 17/06/2023 HAREERAM BARANGE 1731009WL008805 HAREERAM BARANGE 00089 CBIN0281357 1326 1326 Processed 23/06/2023 514342506 HAREERAMBARANGE (000000)
SubTotal 1326 1326
4 MULTAI MP-31-009-039-001/134-B
(CHANDORA) 		1731009000NRG24170620230131200 17/06/2023 DHANDHU 1731009WL008807 DHANDHU 00415 SBIN0030238 1200 1200 Processed 23/06/2023 514342506 DHANDHU (000000)
SubTotal 1200 1200
Total 4426 4426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_170623FTO_97618 Bank of India BKID0009537 MULTAI 1000
2 MULTAI MP1731009_170623FTO_97618 Bank of Maharastra MAHB0000779 JOULKHEDA 900
3 MULTAI MP1731009_170623FTO_97618 Central Bank Of India CBIN0281357 MULTAI 1326
4 MULTAI MP1731009_170623FTO_97618 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 1200

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