Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_201023FTO_326945
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-31-009-045-001/133-D
(PARASTHANI) 		1731009000NRG24201020230365879 20/10/2023 VIKASH 1731009WL029329 VIKASH 00354 PUNB0139000 220 220 Processed 09/11/2023 291244053 VIKASH (000000)
2 MULTAI MP-31-009-047-001/242
(PARADSINGA) 		1731009000NRG24201020230364636 20/10/2023 CHHAYA 1731009WL029163 CHHAYA 00354 PUNB0139000 1140 1140 Processed 09/11/2023 291244053 CHHAYA (000000)
SubTotal 1360 1360
3 MULTAI MP-31-009-047-001/378
(PARADSINGA) 		1731009000NRG24201020230364638 20/10/2023 SARITA 1731009WL029164 SARITA 00354 PUNB0639300 380 380 Processed 09/11/2023 291244053 SARITA (000000)
SubTotal 380 380
Total 1740 1740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_201023FTO_326945 Punjab National Bank PUNB0139000 DAHUA 1360
2 MULTAI MP1731009_201023FTO_326945 Punjab National Bank PUNB0639300 MULTAI M P 380

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