Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:03:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_081023FTO_309307
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-31-009-013-003/188
(JUNAPANI) 		1731009000NRG24081020230344385 08/10/2023 shivlal 1731009WL026836 shivlal 00051 MAHB0000889 221 221 Processed 09/11/2023 305403268 shivlal (000000)
2 MULTAI MP-31-009-013-003/224
(JUNAPANI) 		1731009000NRG24081020230344387 08/10/2023 champa 1731009WL026836 champa 00051 MAHB0000889 221 221 Processed 09/11/2023 305403268 champa (000000)
SubTotal 442 442
3 MULTAI MP-31-009-058-001/117
(SANWARI) 		1731009000NRG24081020230344177 08/10/2023 pankaj 1731009WL026821 pankaj 00354 PUNB0139000 1224 1224 Processed 10/11/2023 305403268 pankaj (000000)
4 MULTAI MP-31-009-058-001/117
(SANWARI) 		1731009000NRG24081020230344179 08/10/2023 pankaj 1731009WL026821 pankaj 00354 PUNB0139000 1224 1224 Processed 10/11/2023 305403268 pankaj (000000)
5 MULTAI MP-31-009-058-001/117
(SANWARI) 		1731009000NRG24081020230344178 08/10/2023 smt Nanhi 1731009WL026821 smt Nanhi 00354 PUNB0139000 1224 1224 Processed 10/11/2023 305403268 smtNanhi (000000)
6 MULTAI MP-31-009-058-001/117
(SANWARI) 		1731009000NRG24081020230344180 08/10/2023 smt Nanhi 1731009WL026821 smt Nanhi 00354 PUNB0139000 1224 1224 Processed 10/11/2023 305403268 smtNanhi (000000)
SubTotal 4896 4896
Total 5338 5338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_081023FTO_309307 Bank of Maharastra MAHB0000889 SASUNDRA 442
2 MULTAI MP1731009_081023FTO_309307 Punjab National Bank PUNB0139000 DAHUA 4896

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