Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_310823APB_FTO_243113
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-31-009-063-002/173-A
(SONEGAON) 		1731009000NRG24310820230305786 31/08/2023 ASHOK 1731009WL022484 ASHOK 00354 PUNB0105700 408 408 Processed 07/09/2023 067844665 ASHOK PUNJAB NATIONAL BANK(508568)
2 MULTAI MP-31-009-063-002/184
(SONEGAON) 		1731009000NRG24310820230305787 31/08/2023 DANRAJ 1731009WL022485 DANRAJ 00354 PUNB0105700 204 204 Processed 07/09/2023 067844665 DANRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
Total 612 612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_310823APB_FTO_243113 Punjab National Bank PUNB0105700 Dunava 612

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