Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:24:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_150623FTO_94262
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-31-009-062-001/620
(CHIKHALI KALAN) 		1731009000NRG24150620230124328 15/06/2023 NIKLESH RAGHUVANSHI 1731009WL008451 NIKLESH RAGHUVANSHI 00032 UTIB0002513 1320 1320 Processed 20/06/2023 449737920 NIKLESHRAGHUVANSHI (000000)
SubTotal 1320 1320
2 MULTAI MP-31-009-050-001/368
(HATNAPUR) 		1731009000NRG24150620230123927 15/06/2023 SANJAY 1731009WL008432 SANJAY 00078 CNRB0005538 442 442 Processed 20/06/2023 449737920 SANJAY (000000)
3 MULTAI MP-31-009-050-001/368
(HATNAPUR) 		1731009000NRG24150620230123928 15/06/2023 VIJAYA 1731009WL008432 VIJAYA 00078 CNRB0005538 442 442 Processed 20/06/2023 449737920 VIJAYA (000000)
SubTotal 884 884
4 MULTAI MP-31-009-062-001/29-B
(CHIKHALI KALAN) 		1731009000NRG24150620230124314 15/06/2023 RAJESH 1731009WL008451 RAJESH 00354 PUNB0105700 880 880 Processed 20/06/2023 449737920 RAJESH (000000)
5 MULTAI MP-31-009-062-001/384
(CHIKHALI KALAN) 		1731009000NRG24150620230124320 15/06/2023 REENA DO SANKAR 1731009WL008451 REENA DO SANKAR 00354 PUNB0105700 880 880 Processed 20/06/2023 449737920 REENADOSANKAR (000000)
6 MULTAI MP-31-009-062-001/620-A
(CHIKHALI KALAN) 		1731009000NRG24150620230124331 15/06/2023 ALOK 1731009WL008451 ALOK 00354 PUNB0105700 1540 1540 Processed 20/06/2023 449737920 ALOK (000000)
SubTotal 3300 3300
7 MULTAI MP-31-009-053-001/315
(PIPARIYA) 		1731009000NRG24150620230124241 15/06/2023 Rashmee 1731009WL008445 Rashmee 00354 PUNB0139000 880 880 Processed 20/06/2023 449737920 Rashmee (000000)
SubTotal 880 880
8 MULTAI MP-31-009-050-001/367
(HATNAPUR) 		1731009000NRG24150620230123925 15/06/2023 bharat 1731009WL008432 bharat 00354 PUNB0639300 442 442 Processed 20/06/2023 449737920 bharat (000000)
SubTotal 442 442
9 MULTAI MP-31-009-050-001/355
(HATNAPUR) 		1731009000NRG24150620230123924 15/06/2023 DEEPA 1731009WL008432 DEEPA 00415 SBIN0001206 442 442 Processed 20/06/2023 449737920 DEEPA (000000)
SubTotal 442 442
10 MULTAI MP-31-009-050-001/355
(HATNAPUR) 		1731009000NRG24150620230123923 15/06/2023 pravin 1731009WL008432 pravin 00415 SBIN0010528 442 442 Processed 20/06/2023 449737920 pravin (000000)
SubTotal 442 442
11 MULTAI MP-31-009-050-001/367
(HATNAPUR) 		1731009000NRG24150620230123926 15/06/2023 pratima 1731009WL008432 pratima 00415 SBIN0016610 442 442 Processed 20/06/2023 449737920 pratima (000000)
SubTotal 442 442
Total 8152 8152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_150623FTO_94262 AXIS BANK UTIB0002513 Mandideep 1320
2 MULTAI MP1731009_150623FTO_94262 Canara Bank CNRB0005538 Multai 884
3 MULTAI MP1731009_150623FTO_94262 Punjab National Bank PUNB0105700 DUNAWA 3300
4 MULTAI MP1731009_150623FTO_94262 Punjab National Bank PUNB0139000 DAHUA 880
5 MULTAI MP1731009_150623FTO_94262 Punjab National Bank PUNB0639300 MULTAI M P 442
6 MULTAI MP1731009_150623FTO_94262 State Bank of India SBIN0001206 MULTAI 442
7 MULTAI MP1731009_150623FTO_94262 State Bank of India SBIN0010528 MINAL RESIDENCY 442
8 MULTAI MP1731009_150623FTO_94262 State Bank of India SBIN0016610 AIIMS BHOPAL 442

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