Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:23:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_151223FTO_393628
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-31-009-055-001/1128
(CHHINDI) 		1731009000NRG24151220230444056 15/12/2023 Prabhat 1731009WL036547 Prabhat 00048 BKID0009537 600 600 Processed 11/03/2024 645796973 Prabhat (000000)
SubTotal 600 600
2 MULTAI MP-31-009-030-001/130-A
(SARRA) 		1731009000NRG24151220230443099 15/12/2023 Mohan 1731009WL036499 Mohan 00051 MAHB0000779 1326 1326 Processed 11/03/2024 645796973 Mohan (000000)
SubTotal 1326 1326
3 MULTAI MP-31-009-015-001/72
(UBHARIYA) 		1731009000NRG24151220230442952 15/12/2023 SUKHDEV 1731009WL036489 SUKHDEV 00051 MAHB0000889 880 880 Processed 11/03/2024 645796973 SUKHDEV (000000)
SubTotal 880 880
4 MULTAI MP-31-009-055-001/1127
(CHHINDI) 		1731009000NRG24151220230444053 15/12/2023 Ganraj 1731009WL036547 Ganraj 00051 MAHB0001055 600 600 Processed 11/03/2024 645796973 Ganraj (000000)
SubTotal 600 600
5 MULTAI MP-31-009-024-001/65
(BHILAI) 		1731009000NRG24151220230443079 15/12/2023 Laxikant 1731009WL036496 Laxikant 00089 CBIN0281357 400 400 Processed 11/03/2024 645796973 Laxikant (000000)
SubTotal 400 400
6 MULTAI MP-31-009-045-001/12-D
(PARASTHANI) 		1731009000NRG24151220230443998 15/12/2023 SANTOSH 1731009WL036543 SANTOSH 00354 PUNB0139000 900 900 Processed 11/03/2024 645796973 SANTOSH (000000)
SubTotal 900 900
7 MULTAI MP-31-009-024-001/55
(BHILAI) 		1731009000NRG24151220230443078 15/12/2023 tejiLaL 1731009WL036496 tejiLaL 00415 SBIN0030238 400 400 Processed 11/03/2024 645796973 tejiLaL (000000)
SubTotal 400 400
Total 5106 5106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_151223FTO_393628 Bank of India BKID0009537 MULTAI 600
2 MULTAI MP1731009_151223FTO_393628 Bank of Maharastra MAHB0000779 JOULKHEDA 1326
3 MULTAI MP1731009_151223FTO_393628 Bank of Maharastra MAHB0000889 SASUNDRA 880
4 MULTAI MP1731009_151223FTO_393628 Bank of Maharastra MAHB0001055 MORKHA 600
5 MULTAI MP1731009_151223FTO_393628 Central Bank Of India CBIN0281357 MULTAI 400
6 MULTAI MP1731009_151223FTO_393628 Punjab National Bank PUNB0139000 DAHUA 900
7 MULTAI MP1731009_151223FTO_393628 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 400

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