Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:54:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_041223FTO_373429
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-31-009-028-002/176
(HETI) 		1731009000NRG24041220230418807 04/12/2023 Kailash 1731009WL034652 Kailash 00051 MAHB0000779 800 800 Processed 01/01/2024 320927928 Kailash (000000)
SubTotal 800 800
2 MULTAI MP-31-009-018-002/187
(SEMJHIRA) 		1731009018NRG24041220230419349 04/12/2023 GANGACHARAN 1731009018WL034703 GANGACHARAN 00415 SBIN0008283 1326 1326 Processed 01/01/2024 320927928 GANGACHARAN (000000)
SubTotal 1326 1326
Total 2126 2126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_041223FTO_373429 Bank of Maharastra MAHB0000779 JOULKHEDA 800
2 MULTAI MP1731009_041223FTO_373429 State Bank of India SBIN0008283 PITHAMPUR 1326

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