Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_190423APB_FTO_12717
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-31-009-007-001/101
(GAULA) 		1731009000NRG24190420230005064 19/04/2023 kamla 1731009WL000395 kamla 00051 MAHB0000699 1200 1200 Processed 13/05/2023 647987577 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
2 MULTAI MP-31-009-007-001/108
(GAULA) 		1731009000NRG24190420230005065 19/04/2023 usha 1731009WL000395 usha 00051 MAHB0000699 1200 1200 Processed 12/05/2023 647987577 usha BANK OF MAHARASHTRA(607387)
3 MULTAI MP-31-009-007-001/111
(GAULA) 		1731009000NRG24190420230005066 19/04/2023 nirmala 1731009WL000395 nirmala 00051 MAHB0000699 1200 1200 Processed 12/05/2023 647987577 nirmala BANK OF MAHARASHTRA(607387)
4 MULTAI MP-31-009-007-001/12
(GAULA) 		1731009000NRG24190420230005067 19/04/2023 manoti 1731009WL000395 manoti 00051 MAHB0000699 1200 1200 Processed 12/05/2023 647987577 manoti BANK OF MAHARASHTRA(607387)
5 MULTAI MP-31-009-007-001/127
(GAULA) 		1731009000NRG24190420230005068 19/04/2023 DWARKA 1731009WL000395 DWARKA 00051 MAHB0000699 1200 1200 Rejected 12/05/2023 647987577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6000 6000
6 MULTAI MP-31-009-007-001/193
(GAULA) 		1731009000NRG24190420230005069 19/04/2023 JAGAN SHYAMU SAHU 1731009WL000395 JAGAN SHYAMU SAHU 00089 CBIN0282184 1200 1200 Processed 12/05/2023 647987577 JAGANSHYAMUSAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1200 1200
7 MULTAI MP-31-009-065-002/509-A
(DUNAWA) 		1731009000NRG24180420230003308 19/04/2023 Kamalnath 1731009WL000309 Kamalnath 00415 SBIN0001206 204 204 Processed 12/05/2023 647987577 Kamalnath PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
Total 7404 7404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_190423APB_FTO_12717 Bank of Maharastra MAHB0000699 SAIKHEDA 6000
2 MULTAI MP1731009_190423APB_FTO_12717 Central Bank Of India CBIN0282184 BISNOOR 1200
3 MULTAI MP1731009_190423APB_FTO_12717 State Bank of India SBIN0001206 MULTAI 204

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