Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_090923FTO_258295
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-31-009-065-002/494
(DUNAWA) 		1731009000NRG24090920230314775 09/09/2023 hariprasad 1731009WL023506 hariprasad 00354 PUNB0105700 816 816 Processed 13/09/2023 179441617 hariprasad (000000)
SubTotal 816 816
2 MULTAI MP-31-009-065-002/138-A
(DUNAWA) 		1731009000NRG24090920230314777 09/09/2023 Divakar 1731009WL023507 Divakar 00415 SBIN0061121 816 816 Processed 13/09/2023 179441617 Divakar (000000)
SubTotal 816 816
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_090923FTO_258295 Punjab National Bank PUNB0105700 DUNAWA 816
2 MULTAI MP1731009_090923FTO_258295 State Bank of India SBIN0061121 DUNAWA 816

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