Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_230423FTO_15773
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-31-009-019-002/529
(PISATA) 		1731009000NRG24210420230007412 23/04/2023 kiran bankhede 1731009WL000541 kiran bankhede 00048 BKID0009537 1224 1224 Processed 12/05/2023 646121921 kiranbankhede (000000)
SubTotal 1224 1224
2 MULTAI MP-31-009-019-002/227
(PISATA) 		1731009000NRG24210420230007415 23/04/2023 JAYSHRI 1731009WL000542 JAYSHRI 00354 PUNB0639300 1224 1224 Processed 13/05/2023 646121921 JAYSHRI (000000)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_230423FTO_15773 Bank of India BKID0009537 MULTAI 1224
2 MULTAI MP1731009_230423FTO_15773 Punjab National Bank PUNB0639300 MULTAI M P 1224

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