Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:14:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_030723FTO_145777
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-31-009-019-001/125
(PISATA) 		1731009000NRG24030720230198022 03/07/2023 SUMAN 1731009WL012417 SUMAN 00051 MAHB0000839 1320 1320 Processed 11/07/2023 799554249 SUMAN (000000)
2 MULTAI MP-31-009-019-001/505
(PISATA) 		1731009000NRG24030720230198032 03/07/2023 JAYRAM 1731009WL012417 JAYRAM 00051 MAHB0000839 1320 1320 Processed 11/07/2023 799554249 JAYRAM (000000)
3 MULTAI MP-31-009-019-001/505
(PISATA) 		1731009000NRG24030720230198006 03/07/2023 VINAYAK 1731009WL012415 VINAYAK 00051 MAHB0000839 1200 1200 Processed 11/07/2023 799554249 VINAYAK (000000)
4 MULTAI MP-31-009-019-001/506
(PISATA) 		1731009000NRG24030720230198008 03/07/2023 parbati 1731009WL012415 parbati 00051 MAHB0000839 1200 1200 Processed 11/07/2023 799554249 parbati (000000)
5 MULTAI MP-31-009-019-001/79
(PISATA) 		1731009000NRG24030720230198275 03/07/2023 rekha 1731009WL012427 rekha 00051 MAHB0000839 1320 1320 Processed 11/07/2023 799554249 rekha (000000)
6 MULTAI MP-31-009-019-001/9
(PISATA) 		1731009000NRG24030720230198015 03/07/2023 durgabai dinesh barode 1731009WL012415 durgabai dinesh barode 00051 MAHB0000839 1200 1200 Processed 11/07/2023 799554249 durgabaidineshbarode (000000)
SubTotal 7560 7560
7 MULTAI MP-31-009-019-002/180
(PISATA) 		1731009000NRG24030720230198280 03/07/2023 ROSHAN 1731009WL012427 ROSHAN 00415 SBIN0001206 1320 1320 Processed 11/07/2023 799554249 ROSHAN (000000)
SubTotal 1320 1320
Total 8880 8880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_030723FTO_145777 Bank of Maharastra MAHB0000839 MULTAI 7560
2 MULTAI MP1731009_030723FTO_145777 State Bank of India SBIN0001206 MULTAI 1320

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