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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:32:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_231023APB_FTO_329623
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-31-009-011-002/106
(MOHARKHEDA) 		1731009000NRG24231020230368656 23/10/2023 Kavita Chadokar 1731009WL029578 Kavita Chadokar 00051 MAHB0000699 1200 1200 Processed 09/11/2023 291232017 KavitaChadokar CENTRAL BANK OF INDIA(607115)
2 MULTAI MP-31-009-011-002/106
(MOHARKHEDA) 		1731009000NRG24231020230368655 23/10/2023 manjura 1731009WL029578 manjura 00051 MAHB0000699 1200 1200 Processed 09/11/2023 291232017 manjura BANK OF MAHARASHTRA(607387)
3 MULTAI MP-31-009-011-004/204
(MOHARKHEDA) 		1731009000NRG24231020230368657 23/10/2023 govindrav 1731009WL029578 govindrav 00051 MAHB0000699 1200 1200 Processed 09/11/2023 291232017 govindrav BANK OF MAHARASHTRA(607387)
4 MULTAI MP-31-009-011-004/204
(MOHARKHEDA) 		1731009000NRG24231020230368658 23/10/2023 kamla 1731009WL029578 kamla 00051 MAHB0000699 1200 1200 Processed 09/11/2023 291232017 kamla NARMADA JHABUA GRAMIN BANK(508515)
5 MULTAI MP-31-009-011-004/294
(MOHARKHEDA) 		1731009000NRG24231020230368659 23/10/2023 shiriram 1731009WL029578 shiriram 00051 MAHB0000699 1200 1200 Processed 09/11/2023 291232017 shiriram BANK OF MAHARASHTRA(607387)
SubTotal 6000 6000
6 MULTAI MP-31-009-044-001/128
(KHADAKWAR) 		1731009000NRG24231020230368488 23/10/2023 MUNNI 1731009WL029563 MUNNI 00354 PUNB0139000 1100 1100 Processed 09/11/2023 291232017 MUNNI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1100 1100
7 MULTAI MP-31-009-044-001/128
(KHADAKWAR) 		1731009000NRG24231020230368487 23/10/2023 shivraj 1731009WL029563 shivraj 00354 PUNB0639300 1100 1100 Processed 09/11/2023 291232017 shivraj PUNJAB NATIONAL BANK(508568)
8 MULTAI MP-31-009-044-001/128
(KHADAKWAR) 		1731009000NRG24231020230368489 23/10/2023 shivraj 1731009WL029563 shivraj 00354 PUNB0639300 440 440 Processed 09/11/2023 291232017 shivraj PUNJAB NATIONAL BANK(508568)
9 MULTAI MP-31-009-044-001/150-A
(KHADAKWAR) 		1731009000NRG24231020230368490 23/10/2023 PANJABRAO KADAWE 1731009WL029563 PANJABRAO KADAWE 00354 PUNB0639300 1100 1100 Processed 09/11/2023 291232017 PANJABRAOKADAWE PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
Total 9740 9740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_231023APB_FTO_329623 Bank of Maharastra MAHB0000699 Saikheda 6000
2 MULTAI MP1731009_231023APB_FTO_329623 Punjab National Bank PUNB0139000 DAHUA 1100
3 MULTAI MP1731009_231023APB_FTO_329623 Punjab National Bank PUNB0639300 DAHUA 1540
4 MULTAI MP1731009_231023APB_FTO_329623 Punjab National Bank PUNB0639300 MULTAI M P 1100

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