Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:12:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_220623FTO_119260
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-31-009-019-001/139a
(PISATA) 		1731009000NRG24220620230152576 22/06/2023 URMIA 1731009WL010087 URMIA 00051 MAHB0000839 1320 1320 Processed 28/06/2023 591363007 URMIA (000000)
2 MULTAI MP-31-009-019-001/505
(PISATA) 		1731009000NRG24220620230152550 22/06/2023 VINAYAK 1731009WL010084 VINAYAK 00051 MAHB0000839 1200 1200 Processed 28/06/2023 591363007 VINAYAK (000000)
3 MULTAI MP-31-009-019-001/506
(PISATA) 		1731009000NRG24220620230152552 22/06/2023 parbati 1731009WL010084 parbati 00051 MAHB0000839 1200 1200 Processed 28/06/2023 591363007 parbati (000000)
4 MULTAI MP-31-009-019-001/9
(PISATA) 		1731009000NRG24220620230152559 22/06/2023 durgabai dinesh barode 1731009WL010084 durgabai dinesh barode 00051 MAHB0000839 800 800 Processed 28/06/2023 591363007 durgabaidineshbarode (000000)
5 MULTAI MP-31-009-019-002/199
(PISATA) 		1731009000NRG24220620230152512 22/06/2023 mohan 1731009WL010081 mohan 00051 MAHB0000839 1320 1320 Processed 28/06/2023 591363007 mohan (000000)
6 MULTAI MP-31-009-019-002/516
(PISATA) 		1731009000NRG24220620230152517 22/06/2023 sakun 1731009WL010081 sakun 00051 MAHB0000839 1320 1320 Processed 28/06/2023 591363007 sakun (000000)
SubTotal 7160 7160
7 MULTAI MP-31-009-019-002/180
(PISATA) 		1731009000NRG24220620230152542 22/06/2023 ROSHAN 1731009WL010083 ROSHAN 00415 SBIN0001206 1320 1320 Processed 28/06/2023 591363007 ROSHAN (000000)
SubTotal 1320 1320
Total 8480 8480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_220623FTO_119260 Bank of Maharastra MAHB0000839 MULTAI 7160
2 MULTAI MP1731009_220623FTO_119260 State Bank of India SBIN0001206 MULTAI 1320

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