Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_260324FTO_518191
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-31-009-020-001/123
(DATORA) 		1731009000NRG24200320240805163 26/03/2024 IMLA 1731009WL0053517 IMLA 00051 MAHB0000699 600 600 Processed 19/04/2024 399579495 IMLA (000000)
SubTotal 600 600
2 MULTAI MP-31-009-027-003/284
(DIVTIYA) 		1731009027NRG24090620230103967 26/03/2024 Mala 1731009WL0007097 Mala 00051 MAHB0000779 1326 1326 Processed 19/04/2024 399579495 Mala (000000)
SubTotal 1326 1326
3 MULTAI MP-31-009-015-001/57
(UBHARIYA) 		1731009015NRG24160120240594432 26/03/2024 mahesh bachle 1731009WL0042831 mahesh bachle 00051 MAHB0000889 1320 1320 Processed 19/04/2024 399579495 maheshbachle (000000)
SubTotal 1320 1320
4 MULTAI MP-31-009-036-003/260
(CHOUTHIYA) 		1731009000NRG24260320240813108 26/03/2024 REKHA BARANGE 1731009WL0054183 REKHA BARANGE 00089 CBIN0281357 800 800 Processed 19/04/2024 399579495 REKHABARANGE (000000)
SubTotal 800 800
5 MULTAI MP-31-009-066-001/140
(SIPAWA) 		1731009000NRG24260320240813384 26/03/2024 tikaram 1731009WL0054210 tikaram 00354 PUNB0105700 750 750 Processed 19/04/2024 399579495 tikaram (000000)
SubTotal 750 750
6 MULTAI MP-31-009-046-001/57
(DAHUWA) 		1731009000NRG24260320240814286 26/03/2024 SUKNANDAN 1731009WL0054289 SUKNANDAN 00354 PUNB0139000 221 221 Processed 19/04/2024 399579495 SUKNANDAN (000000)
SubTotal 221 221
7 MULTAI MP-31-009-051-002/227
(BADIYA KHAPA) 		1731009000NRG24150320240793524 26/03/2024 Anil 1731009WL0052630 Anil 00354 PUNB0639300 1326 1326 Processed 19/04/2024 399579495 Anil (000000)
SubTotal 1326 1326
Total 6343 6343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_260324FTO_518191 Bank of Maharastra MAHB0000699 SAIKHEDA 600
2 MULTAI MP1731009_260324FTO_518191 Bank of Maharastra MAHB0000779 Jolkheda 1326
3 MULTAI MP1731009_260324FTO_518191 Bank of Maharastra MAHB0000889 SASUNDRA 1320
4 MULTAI MP1731009_260324FTO_518191 Central Bank Of India CBIN0281357 MULTAI 800
5 MULTAI MP1731009_260324FTO_518191 Punjab National Bank PUNB0105700 DUNAWA 750
6 MULTAI MP1731009_260324FTO_518191 Punjab National Bank PUNB0139000 Dhahua 221
7 MULTAI MP1731009_260324FTO_518191 Punjab National Bank PUNB0639300 MULTAI M P 1326

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