Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:49:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_141223FTO_391754
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-31-009-008-001/101
(POUNI) 		1731009000NRG24141220230440513 14/12/2023 SANTOSH 1731009WL036326 SANTOSH 00051 MAHB0000699 800 800 Processed 01/03/2024 477849120 SANTOSH (000000)
SubTotal 800 800
2 MULTAI MP-31-009-064-001/195
(MAYAWADI) 		1731009000NRG24141220230441150 14/12/2023 Manish 1731009WL036373 Manish 00354 PUNB0105700 442 442 Processed 01/03/2024 477849120 Manish (000000)
SubTotal 442 442
3 MULTAI MP-31-009-064-001/148
(MAYAWADI) 		1731009000NRG24141220230441145 14/12/2023 Sumit Pawar 1731009WL036373 Sumit Pawar 00415 SBIN0061121 442 442 Processed 01/03/2024 477849120 SumitPawar (000000)
4 MULTAI MP-31-009-064-001/148
(MAYAWADI) 		1731009000NRG24141220230441143 14/12/2023 Sumit Pawar 1731009WL036373 Sumit Pawar 00415 SBIN0061121 221 221 Processed 01/03/2024 477849120 SumitPawar (000000)
5 MULTAI MP-31-009-064-001/148
(MAYAWADI) 		1731009000NRG24141220230441141 14/12/2023 Sumit Pawar 1731009WL036373 Sumit Pawar 00415 SBIN0061121 221 221 Processed 01/03/2024 477849120 SumitPawar (000000)
SubTotal 884 884
Total 2126 2126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_141223FTO_391754 Bank of Maharastra MAHB0000699 SAIKHEDA 800
2 MULTAI MP1731009_141223FTO_391754 Punjab National Bank PUNB0105700 DUNAWA 442
3 MULTAI MP1731009_141223FTO_391754 State Bank of India SBIN0061121 DUNAWA 884

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