Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_231023FTO_329206
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-31-009-037-003/409
(CHIKHLI KHURD) 		1731009000NRG24231020230368403 23/10/2023 Lokesh 1731009WL029549 Lokesh 00051 MAHB0000839 1326 1326 Processed 09/11/2023 291221015 Lokesh (000000)
SubTotal 1326 1326
2 MULTAI MP-31-009-037-001/9
(CHIKHLI KHURD) 		1731009000NRG24231020230368396 23/10/2023 KASHINATH 1731009WL029549 KASHINATH 00089 CBIN0281357 1326 1326 Processed 09/11/2023 291221015 KASHINATH (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_231023FTO_329206 Bank of Maharastra MAHB0000839 MULTAI 1326
2 MULTAI MP1731009_231023FTO_329206 Central Bank Of India CBIN0281357 MULTAI 1326

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