Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:43:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_050623FTO_73373
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-31-009-036-003/23-A
(CHOUTHIYA) 		1731009000NRG24050620230089555 05/06/2023 SHASHIKALA WO KHUSHYAL 1731009WL006074 SHASHIKALA WO KHUSHYAL 00048 BKID0009537 1326 1326 Processed 09/06/2023 261600938 SHASHIKALAWOKHUSHYAL (000000)
SubTotal 1326 1326
2 MULTAI MP-31-009-029-002/87
(JOULKHEDA) 		1731009000NRG24050620230090866 05/06/2023 kailash sahu 1731009WL006146 kailash sahu 00078 CNRB0005538 1326 1326 Processed 09/06/2023 261600938 kailashsahu (000000)
SubTotal 1326 1326
3 MULTAI MP-31-009-037-001/102
(CHIKHLI KHURD) 		1731009000NRG24050620230090709 05/06/2023 SHRAVAN TEJIUBANARE 1731009WL006135 SHRAVAN TEJIUBANARE 00089 CBIN0281357 221 221 Processed 09/06/2023 261600938 SHRAVANTEJIUBANARE (000000)
SubTotal 221 221
4 MULTAI MP-31-009-059-001/151
(SEMRIYA PANDRI) 		1731009000NRG24050620230090546 05/06/2023 sarsvati 1731009WL006128 sarsvati 00089 CBIN0282053 220 220 Processed 09/06/2023 261600938 sarsvati (000000)
SubTotal 220 220
5 MULTAI MP-31-009-037-001/123
(CHIKHLI KHURD) 		1731009000NRG24050620230090713 05/06/2023 SUNITA BHUMARKAR 1731009WL006135 SUNITA BHUMARKAR 00354 PUNB0639300 221 221 Processed 10/06/2023 261600938 SUNITABHUMARKAR (000000)
SubTotal 221 221
Total 3314 3314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_050623FTO_73373 Bank of India BKID0009537 MULTAI 1326
2 MULTAI MP1731009_050623FTO_73373 Canara Bank CNRB0005538 Multai 1326
3 MULTAI MP1731009_050623FTO_73373 Central Bank Of India CBIN0281357 MULTAI 221
4 MULTAI MP1731009_050623FTO_73373 Central Bank Of India CBIN0282053 GHATBIROLI 220
5 MULTAI MP1731009_050623FTO_73373 Punjab National Bank PUNB0639300 MULTAI M P 221

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