Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:16:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_101023FTO_312067
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-31-009-020-001/21
(DATORA) 		1731009000NRG24091020230346565 10/10/2023 Mr. LUNESHVAR 1731009WL027131 Mr. LUNESHVAR 00051 MAHB0000699 1200 1200 Processed 08/11/2023 284362302 Mr.LUNESHVAR (000000)
SubTotal 1200 1200
2 MULTAI MP-31-009-026-002/277
(NIRGUD) 		1731009000NRG24091020230346619 10/10/2023 KAILASH SINGH 1731009WL027138 KAILASH SINGH 00051 MAHB0000779 200 200 Processed 08/11/2023 284362302 KAILASHSINGH (000000)
SubTotal 200 200
3 MULTAI MP-31-009-044-002/230
(KHADAKWAR) 		1731009000NRG24091020230346613 10/10/2023 JITENDRA 1731009WL027137 JITENDRA 00354 PUNB0139000 200 200 Processed 09/11/2023 284362302 JITENDRA (000000)
4 MULTAI MP-31-009-048-001/112
(BAGHOLI BUJURG) 		1731009000NRG24101020230346733 10/10/2023 SANDIP 1731009WL027153 SANDIP 00354 PUNB0139000 400 400 Processed 09/11/2023 284362302 SANDIP (000000)
SubTotal 600 600
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_101023FTO_312067 Bank of Maharastra MAHB0000699 SAIKHEDA 1200
2 MULTAI MP1731009_101023FTO_312067 Bank of Maharastra MAHB0000779 JOULKHEDA 200
3 MULTAI MP1731009_101023FTO_312067 Punjab National Bank PUNB0139000 DAHUA 600

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