Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:25:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_281123FTO_367327
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-31-009-008-001/162-C
(POUNI) 		1731009000NRG24281120230413134 28/11/2023 Sahebbrava khaddev 1731009WL033971 Sahebbrava khaddev 00051 MAHB0000699 600 600 Processed 01/01/2024 322130740 Sahebbravakhaddev (000000)
2 MULTAI MP-31-009-008-001/172
(POUNI) 		1731009000NRG24281120230413131 28/11/2023 JYOTI SONVANE 1731009WL033970 JYOTI SONVANE 00051 MAHB0000699 200 200 Processed 01/01/2024 322130740 JYOTISONVANE (000000)
SubTotal 800 800
3 MULTAI MP-31-009-033-001/26
(PARMANDAL) 		1731009000NRG24281120230413029 28/11/2023 GAJANAND 1731009WL033955 GAJANAND 00415 SBIN0001206 1320 1320 Processed 01/01/2024 322130740 GAJANAND (000000)
SubTotal 1320 1320
4 MULTAI MP-31-009-033-001/120
(PARMANDAL) 		1731009000NRG24281120230413021 28/11/2023 NANDKISHOR 1731009WL033955 NANDKISHOR 00468 UBIN0573931 1320 1320 Processed 01/01/2024 322130740 NANDKISHOR (000000)
SubTotal 1320 1320
Total 3440 3440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_281123FTO_367327 Bank of Maharastra MAHB0000699 SAIKHEDA 800
2 MULTAI MP1731009_281123FTO_367327 State Bank of India SBIN0001206 MULTAI 1320
3 MULTAI MP1731009_281123FTO_367327 Union Bank of India UBIN0573931 MULTAI 1320

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