Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:11:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_141023FTO_318250
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-31-009-062-001/45
(CHIKHALI KALAN) 		1731009000NRG24131020230352257 14/10/2023 IMRAT 1731009WL027762 IMRAT 00354 PUNB0105700 1326 1326 Processed 09/11/2023 291333313 IMRAT (000000)
2 MULTAI MP-31-009-062-001/564
(CHIKHALI KALAN) 		1731009000NRG24131020230352259 14/10/2023 DINESH SABLE 1731009WL027762 DINESH SABLE 00354 PUNB0105700 1326 1326 Processed 09/11/2023 291333313 DINESHSABLE (000000)
SubTotal 2652 2652
3 MULTAI MP-31-009-034-002/216
(VALANI) 		1731009000NRG24131020230353151 14/10/2023 SEHRU KUMRE 1731009WL027877 SEHRU KUMRE 00415 SBIN0001206 1200 1200 Processed 09/11/2023 291333313 SEHRUKUMRE (000000)
SubTotal 1200 1200
Total 3852 3852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_141023FTO_318250 Punjab National Bank PUNB0105700 DUNAWA 2652
2 MULTAI MP1731009_141023FTO_318250 State Bank of India SBIN0001206 MULTAI 1200

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