Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:00:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_070923FTO_255196
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-31-009-021-001/104
(SANDIYA) 		1731009021NRG24020920230308112 07/09/2023 SANTOSH 1731009021WL022754 SANTOSH 00048 BKID0009537 1200 1200 Processed 13/09/2023 178100259 SANTOSH (000000)
2 MULTAI MP-31-009-040-001/503-A
(KARPA) 		1731009000NRG24070920230313054 07/09/2023 MUKESH 1731009WL023291 MUKESH 00048 BKID0009537 1326 1326 Processed 13/09/2023 178100259 MUKESH (000000)
SubTotal 2526 2526
3 MULTAI MP-31-009-008-001/183
(POUNI) 		1731009000NRG24070920230312915 07/09/2023 RAMRAO 1731009WL023273 RAMRAO 00051 MAHB0000699 200 200 Processed 13/09/2023 178100259 RAMRAO (000000)
4 MULTAI MP-31-009-020-001/55
(DATORA) 		1731009000NRG24060920230312812 07/09/2023 SATISH 1731009WL023256 SATISH 00051 MAHB0000699 399 399 Processed 13/09/2023 178100259 SATISH (000000)
SubTotal 599 599
5 MULTAI MP-31-009-021-001/86
(SANDIYA) 		1731009021NRG24020920230308115 07/09/2023 ANIL 1731009021WL022754 ANIL 00089 CBIN0281357 1200 1200 Processed 13/09/2023 178100259 ANIL (000000)
SubTotal 1200 1200
6 MULTAI MP-31-009-040-001/505-B
(KARPA) 		1731009000NRG24070920230313056 07/09/2023 VAIBHAV VISHVAKARMA 1731009WL023291 VAIBHAV VISHVAKARMA 00415 SBIN0001206 1326 1326 Processed 13/09/2023 178100259 VAIBHAVVISHVAKARMA (000000)
SubTotal 1326 1326
Total 5651 5651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_070923FTO_255196 Bank of India BKID0009537 MULTAI 2526
2 MULTAI MP1731009_070923FTO_255196 Bank of Maharastra MAHB0000699 SAIKHEDA 599
3 MULTAI MP1731009_070923FTO_255196 Central Bank Of India CBIN0281357 MULTAI 1200
4 MULTAI MP1731009_070923FTO_255196 State Bank of India SBIN0001206 MULTAI 1326

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