Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:29:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_110823APB_FTO_215064
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-31-009-024-001/100
(BHILAI) 		1731009000NRG24110820230279784 11/08/2023 ANITA 1731009WL019704 ANITA 00051 MAHB0000839 1200 1200 Processed 18/08/2023 589719348 ANITA BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
2 MULTAI MP-31-009-013-003/188
(JUNAPANI) 		1731009000NRG24110820230279528 11/08/2023 Rkmani Dhurve 1731009WL019662 Rkmani Dhurve 00051 MAHB0000889 663 663 Processed 18/08/2023 589719348 RkmaniDhurve BANK OF MAHARASHTRA(607387)
3 MULTAI MP-31-009-013-003/224
(JUNAPANI) 		1731009000NRG24110820230279530 11/08/2023 gyanrao 1731009WL019662 gyanrao 00051 MAHB0000889 663 663 Processed 18/08/2023 589719348 gyanrao BANK OF INDIA(508505)
4 MULTAI MP-31-009-013-003/231
(JUNAPANI) 		1731009000NRG24110820230279531 11/08/2023 BANAT 1731009WL019662 BANAT 00051 MAHB0000889 663 663 Processed 18/08/2023 589719348 BANAT BANK OF MAHARASHTRA(607387)
5 MULTAI MP-31-009-013-003/234
(JUNAPANI) 		1731009000NRG24110820230279532 11/08/2023 bannu 1731009WL019662 bannu 00051 MAHB0000889 663 663 Processed 18/08/2023 589719348 bannu BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
6 MULTAI MP-31-009-024-001/318-B
(BHILAI) 		1731009000NRG24110820230279780 11/08/2023 navin 1731009WL019702 navin 00468 UBIN0573931 1200 1200 Processed 18/08/2023 589719348 navin CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
Total 5052 5052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_110823APB_FTO_215064 Bank of Maharastra MAHB0000839 MULTAI 1200
2 MULTAI MP1731009_110823APB_FTO_215064 Bank of Maharastra MAHB0000889 SASUNDRA 2652
3 MULTAI MP1731009_110823APB_FTO_215064 Union Bank of India UBIN0573931 MULTAI 1200

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