Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_270723FTO_189351
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-31-009-063-002/169
(SONEGAON) 		1731009000NRG23120720230983380 27/07/2023 MALTI 1731009WL0132358 MALTI 00354 PUNB0105700 1224 1224 Processed 01/08/2023 274427251 MALTI (000000)
2 MULTAI MP-31-009-063-002/169
(SONEGAON) 		1731009000NRG23120720230983381 27/07/2023 MALTI 1731009WL0132358 MALTI 00354 PUNB0105700 408 408 Processed 01/08/2023 274427251 MALTI (000000)
SubTotal 1632 1632
3 MULTAI MP-31-009-012-001/476
(POHAR) 		1731009000NRG23290620230983323 27/07/2023 Meena 1731009WL0132336 Meena 00703 AIRP0000001 200 200 Processed 01/08/2023 274427251 Meena (000000)
4 MULTAI MP-31-009-012-001/476
(POHAR) 		1731009000NRG23290620230983324 27/07/2023 Meena 1731009WL0132336 Meena 00703 AIRP0000001 408 408 Processed 01/08/2023 274427251 Meena (000000)
5 MULTAI MP-31-009-012-001/476
(POHAR) 		1731009000NRG23290620230983325 27/07/2023 Meena 1731009WL0132336 Meena 00703 AIRP0000001 100 100 Processed 01/08/2023 274427251 Meena (000000)
SubTotal 708 708
Total 2340 2340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_270723FTO_189351 Punjab National Bank PUNB0105700 DUNAWA 1632
2 MULTAI MP1731009_270723FTO_189351 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 708

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