Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_081223FTO_381968
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-31-009-056-001/149
(RIDHORA) 		1731009000NRG24081220230427827 08/12/2023 balvant 1731009WL035361 balvant 00354 PUNB0105700 1200 1200 Processed 29/02/2024 462184842 balvant (000000)
2 MULTAI MP-31-009-056-001/575
(RIDHORA) 		1731009000NRG24081220230427866 08/12/2023 Munna Jagdev 1731009WL035361 Munna Jagdev 00354 PUNB0105700 1200 1200 Processed 29/02/2024 462184842 MunnaJagdev (000000)
SubTotal 2400 2400
3 MULTAI MP-31-009-056-001/602
(RIDHORA) 		1731009000NRG24081220230427867 08/12/2023 Gangadhar 1731009WL035361 Gangadhar 00354 PUNB0639300 1320 1320 Processed 29/02/2024 462184842 Gangadhar (000000)
SubTotal 1320 1320
Total 3720 3720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_081223FTO_381968 Punjab National Bank PUNB0105700 Dunava 1200
2 MULTAI MP1731009_081223FTO_381968 Punjab National Bank PUNB0105700 DUNAWA 1200
3 MULTAI MP1731009_081223FTO_381968 Punjab National Bank PUNB0639300 MULTAI M P 1320

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