Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:47:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_070723APB_FTO_154001
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-31-009-014-001/145
(BANOOR) 		1731009000NRG24070720230212351 07/07/2023 ANJANI 1731009WL013273 ANJANI 00051 MAHB0000889 1326 1326 Processed 13/07/2023 843946489 ANJANI BANK OF MAHARASHTRA(607387)
2 MULTAI MP-31-009-014-001/145
(BANOOR) 		1731009000NRG24070720230212350 07/07/2023 BHAIYALAL 1731009WL013273 BHAIYALAL 00051 MAHB0000889 1326 1326 Processed 13/07/2023 843946489 BHAIYALAL BANK OF MAHARASHTRA(607387)
3 MULTAI MP-31-009-014-001/84
(BANOOR) 		1731009000NRG24070720230212348 07/07/2023 CHAMPALAL 1731009WL013272 CHAMPALAL 00051 MAHB0000889 1326 1326 Processed 13/07/2023 843946489 CHAMPALAL BANK OF MAHARASHTRA(607387)
4 MULTAI MP-31-009-014-001/84
(BANOOR) 		1731009000NRG24070720230212349 07/07/2023 SUSHILA 1731009WL013272 SUSHILA 00051 MAHB0000889 1326 1326 Processed 13/07/2023 843946489 SUSHILA BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_070723APB_FTO_154001 Bank of Maharastra MAHB0000889 Sasundra 5304

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