Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_150523FTO_41670
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-31-009-012-001/280
(POHAR) 		1731009000NRG24140520230041764 15/05/2023 MITTHU 1731009WL002773 MITTHU 00051 MAHB0000699 1020 1020 Processed 19/05/2023 775712819 MITTHU (000000)
2 MULTAI MP-31-009-012-001/479-A
(POHAR) 		1731009000NRG24140520230041774 15/05/2023 Nilkanth Pawar 1731009WL002773 Nilkanth Pawar 00051 MAHB0000699 1224 1224 Processed 19/05/2023 775712819 NilkanthPawar (000000)
3 MULTAI MP-31-009-012-001/479-A
(POHAR) 		1731009000NRG24140520230041775 15/05/2023 Nirmala Pawar 1731009WL002773 Nirmala Pawar 00051 MAHB0000699 1224 1224 Processed 19/05/2023 775712819 NirmalaPawar (000000)
4 MULTAI MP-31-009-012-001/8
(POHAR) 		1731009000NRG24140520230041777 15/05/2023 laxaminarayan 1731009WL002773 laxaminarayan 00051 MAHB0000699 1224 1224 Processed 19/05/2023 775712819 laxaminarayan (000000)
SubTotal 4692 4692
5 MULTAI MP-31-009-024-001/86
(BHILAI) 		1731009000NRG24140520230042040 15/05/2023 DVARAKA 1731009WL002800 DVARAKA 00051 MAHB0000779 1200 1200 Processed 19/05/2023 775712819 DVARAKA (000000)
SubTotal 1200 1200
6 MULTAI MP-31-009-024-001/123
(BHILAI) 		1731009000NRG24140520230042033 15/05/2023 fulvanti 1731009WL002800 fulvanti 00051 MAHB0000799 1200 1200 Processed 19/05/2023 775712819 fulvanti (000000)
SubTotal 1200 1200
7 MULTAI MP-31-009-016-005/306
(BOTHIYA) 		1731009000NRG24150520230042068 15/05/2023 GULBU 1731009WL002802 GULBU 00051 MAHB0000889 1326 1326 Processed 19/05/2023 775712819 GULBU (000000)
8 MULTAI MP-31-009-016-005/306
(BOTHIYA) 		1731009000NRG24150520230042066 15/05/2023 GULBU 1731009WL002802 GULBU 00051 MAHB0000889 1326 1326 Processed 19/05/2023 775712819 GULBU (000000)
SubTotal 2652 2652
9 MULTAI MP-31-009-044-001/3
(KHADAKWAR) 		1731009000NRG24140520230041966 15/05/2023 KAVITA 1731009WL002789 KAVITA 00089 CBIN0281357 1320 1320 Processed 19/05/2023 775712819 KAVITA (000000)
10 MULTAI MP-31-009-044-001/3
(KHADAKWAR) 		1731009000NRG24140520230041965 15/05/2023 KAVITA 1731009WL002789 KAVITA 00089 CBIN0281357 1320 1320 Processed 19/05/2023 775712819 KAVITA (000000)
SubTotal 2640 2640
11 MULTAI MP-31-009-044-001/7
(KHADAKWAR) 		1731009000NRG24140520230041973 15/05/2023 UMESH 1731009WL002790 UMESH 00354 PUNB0639300 1326 1326 Processed 20/05/2023 775712819 UMESH (000000)
SubTotal 1326 1326
12 MULTAI MP-31-009-024-001/328-A
(BHILAI) 		1731009000NRG24140520230042037 15/05/2023 RAKESH 1731009WL002800 RAKESH 00415 SBIN0001206 1200 1200 Processed 19/05/2023 775712819 RAKESH (000000)
13 MULTAI MP-31-009-024-001/86
(BHILAI) 		1731009000NRG24140520230042041 15/05/2023 BEELA 1731009WL002800 BEELA 00415 SBIN0001206 1200 1200 Processed 19/05/2023 775712819 BEELA (000000)
SubTotal 2400 2400
Total 16110 16110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_150523FTO_41670 Bank of Maharastra MAHB0000699 Saikheda 4692
2 MULTAI MP1731009_150523FTO_41670 Bank of Maharastra MAHB0000779 JOULKHEDA 1200
3 MULTAI MP1731009_150523FTO_41670 Bank of Maharastra MAHB0000799 Jolkheda 1200
4 MULTAI MP1731009_150523FTO_41670 Bank of Maharastra MAHB0000889 SASUNDRA 2652
5 MULTAI MP1731009_150523FTO_41670 Central Bank Of India CBIN0281357 MULTAI 2640
6 MULTAI MP1731009_150523FTO_41670 Punjab National Bank PUNB0639300 MULTAI M P 1326
7 MULTAI MP1731009_150523FTO_41670 State Bank of India SBIN0001206 MULTAI 2400

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