Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_260623FTO_127006
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-31-009-024-001/20
(BHILAI) 		1731009000NRG24250620230163478 26/06/2023 satish 1731009WL010686 satish 00048 BKID0009537 1400 1400 Processed 05/07/2023 702903035 satish (000000)
SubTotal 1400 1400
2 MULTAI MP-31-009-024-001/112
(BHILAI) 		1731009000NRG24250620230163473 26/06/2023 lalli 1731009WL010686 lalli 00051 MAHB0000779 1400 1400 Processed 05/07/2023 702903035 lalli (000000)
3 MULTAI MP-31-009-024-001/425
(BHILAI) 		1731009000NRG24250620230163849 26/06/2023 chandrabai 1731009WL010704 chandrabai 00051 MAHB0000779 1400 1400 Processed 05/07/2023 702903035 chandrabai (000000)
4 MULTAI MP-31-009-024-001/58
(BHILAI) 		1731009000NRG24250620230163487 26/06/2023 narabdi 1731009WL010686 narabdi 00051 MAHB0000779 1400 1400 Processed 05/07/2023 702903035 narabdi (000000)
5 MULTAI MP-31-009-024-001/97
(BHILAI) 		1731009000NRG24250620230163502 26/06/2023 manisha 1731009WL010686 manisha 00051 MAHB0000779 1400 1400 Processed 05/07/2023 702903035 manisha (000000)
SubTotal 5600 5600
6 MULTAI MP-31-009-024-001/123
(BHILAI) 		1731009000NRG24250620230163474 26/06/2023 fulvanti 1731009WL010686 fulvanti 00051 MAHB0000799 1400 1400 Processed 05/07/2023 702903035 fulvanti (000000)
7 MULTAI MP-31-009-024-001/31
(BHILAI) 		1731009000NRG24250620230163867 26/06/2023 jivan 1731009WL010705 jivan 00051 MAHB0000799 1547 1547 Processed 05/07/2023 702903035 jivan (000000)
8 MULTAI MP-31-009-024-001/87
(BHILAI) 		1731009000NRG24250620230163500 26/06/2023 IMAL 1731009WL010686 IMAL 00051 MAHB0000799 1400 1400 Processed 05/07/2023 702903035 IMAL (000000)
SubTotal 4347 4347
9 MULTAI MP-31-009-024-001/28
(BHILAI) 		1731009000NRG24250620230163838 26/06/2023 MANOHAR 1731009WL010704 MANOHAR 00078 CNRB0005538 1400 1400 Processed 05/07/2023 702903035 MANOHAR (000000)
10 MULTAI MP-31-009-024-001/425
(BHILAI) 		1731009000NRG24250620230163850 26/06/2023 AARTI 1731009WL010704 AARTI 00078 CNRB0005538 1400 1400 Processed 05/07/2023 702903035 AARTI (000000)
SubTotal 2800 2800
11 MULTAI MP-31-009-038-001/53
(DEORI) 		1731009000NRG24260620230164586 26/06/2023 CHAITRAM 1731009WL010756 CHAITRAM 00354 PUNB0139000 1326 1326 Processed 05/07/2023 702903035 CHAITRAM (000000)
SubTotal 1326 1326
12 MULTAI MP-31-009-024-001/22
(BHILAI) 		1731009000NRG24250620230163866 26/06/2023 Nitesh Parihar 1731009WL010705 Nitesh Parihar 00415 SBIN0001206 1547 1547 Processed 05/07/2023 702903035 NiteshParihar (000000)
13 MULTAI MP-31-009-024-001/52
(BHILAI) 		1731009000NRG24250620230163853 26/06/2023 NANKISHOR RODALE 1731009WL010704 NANKISHOR RODALE 00415 SBIN0001206 1400 1400 Processed 05/07/2023 702903035 NANKISHORRODALE (000000)
SubTotal 2947 2947
Total 18420 18420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_260623FTO_127006 Bank of India BKID0009537 MULTAI 1400
2 MULTAI MP1731009_260623FTO_127006 Bank of Maharastra MAHB0000779 JOULKHEDA 5600
3 MULTAI MP1731009_260623FTO_127006 Bank of Maharastra MAHB0000799 Jolkheda 4347
4 MULTAI MP1731009_260623FTO_127006 Canara Bank CNRB0005538 Multai 2800
5 MULTAI MP1731009_260623FTO_127006 Punjab National Bank PUNB0139000 Dhahua 1326
6 MULTAI MP1731009_260623FTO_127006 State Bank of India SBIN0001206 MULTAI 2947

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