Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:48:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_301123FTO_368916
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-31-009-068-002/119-A
(SARAI) 		1731009000NRG24281120230412511 30/11/2023 Ranjana uikey 1731009WL0033927 Ranjana uikey 46066301 SBIN0000DOP 663 0
2 MULTAI MP-31-009-068-002/119-A
(SARAI) 		1731009000NRG24281120230412510 30/11/2023 Ranjana uikey 1731009WL0033927 Ranjana uikey 46066301 SBIN0000DOP 221 0
3 MULTAI MP-31-009-068-002/119-A
(SARAI) 		1731009000NRG24281120230412509 30/11/2023 Ranjana uikey 1731009WL0033927 Ranjana uikey 46066301 SBIN0000DOP 663 0
4 MULTAI MP-31-009-068-002/119-A
(SARAI) 		1731009000NRG24281120230412508 30/11/2023 Ranjana uikey 1731009WL0033927 Ranjana uikey 46066301 SBIN0000DOP 1105 0
5 MULTAI MP-31-009-068-002/119-A
(SARAI) 		1731009000NRG24281120230412507 30/11/2023 Ranjana uikey 1731009WL0033927 Ranjana uikey 46066301 SBIN0000DOP 663 0
SubTotal 3315 0
Total 3315 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_301123FTO_368916 46066301 Dunawa 3315

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