Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:40:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_291123FTO_368751
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-31-009-041-001/64
(BARAI) 		1731009000NRG24291120230414689 29/11/2023 OMPRAKASH 1731009WL034168 OMPRAKASH 00048 BKID0009537 663 663 Processed 01/01/2024 321949863 OMPRAKASH (000000)
SubTotal 663 663
2 MULTAI MP-31-009-032-004/465
(TEMJIRA(B)) 		1731009000NRG24291120230414546 29/11/2023 INDAL DEVASE 1731009WL034162 INDAL DEVASE 00051 MAHB0000839 1200 1200 Processed 01/01/2024 321949863 INDALDEVASE (000000)
SubTotal 1200 1200
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_291123FTO_368751 Bank of India BKID0009537 MULTAI 663
2 MULTAI MP1731009_291123FTO_368751 Bank of Maharastra MAHB0000839 MULTAI 1200

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