Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:41:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_270324APB_FTO_519300
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-31-009-002-001/102
(TEMJHIRA) 		1731009000NRG24270320240818115 27/03/2024 Mayank 1731009WL054563 Mayank 00051 MAHB0000699 660 0
2 MULTAI MP-31-009-002-001/111
(TEMJHIRA) 		1731009000NRG24270320240818116 27/03/2024 BUDHARAO 1731009WL054563 BUDHARAO 00051 MAHB0000699 660 0
3 MULTAI MP-31-009-002-001/214
(TEMJHIRA) 		1731009000NRG24270320240818117 27/03/2024 Rita 1731009WL054563 Rita 00051 MAHB0000699 660 0
4 MULTAI MP-31-009-002-001/26
(TEMJHIRA) 		1731009000NRG24270320240818118 27/03/2024 baya 1731009WL054563 baya 00051 MAHB0000699 660 0
5 MULTAI MP-31-009-002-001/56
(TEMJHIRA) 		1731009000NRG24270320240818119 27/03/2024 URMILA 1731009WL054563 URMILA 00051 MAHB0000699 660 0
6 MULTAI MP-31-009-002-001/56-A
(TEMJHIRA) 		1731009000NRG24270320240818120 27/03/2024 VANDANA 1731009WL054563 VANDANA 00051 MAHB0000699 660 0
7 MULTAI MP-31-009-002-001/91
(TEMJHIRA) 		1731009000NRG24270320240818121 27/03/2024 GULAB 1731009WL054563 GULAB 00051 MAHB0000699 220 0
8 MULTAI MP-31-009-002-001/96
(TEMJHIRA) 		1731009000NRG24270320240818122 27/03/2024 SHADASHIV 1731009WL054563 SHADASHIV 00051 MAHB0000699 660 0
SubTotal 4840 0
Total 4840 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_270324APB_FTO_519300 Bank of Maharastra MAHB0000699 SAIKHEDA 4840

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