Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:48:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_231123FTO_363058
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-31-009-012-001/456-B
(POHAR) 		1731009000NRG24231120230409340 23/11/2023 Dinesh 1731009WL033615 Dinesh 00051 MAHB0000699 884 884 Processed 01/01/2024 324501866 Dinesh (000000)
2 MULTAI MP-31-009-012-001/476
(POHAR) 		1731009000NRG24231120230409342 23/11/2023 Bharat 1731009WL033615 Bharat 00051 MAHB0000699 884 884 Processed 01/01/2024 324501866 Bharat (000000)
SubTotal 1768 1768
3 MULTAI MP-31-009-050-001/367
(HATNAPUR) 		1731009000NRG24231120230409422 23/11/2023 bharat 1731009WL033630 bharat 00354 PUNB0639300 442 442 Processed 01/01/2024 324501866 bharat (000000)
SubTotal 442 442
4 MULTAI MP-31-009-050-001/197
(HATNAPUR) 		1731009000NRG24231120230409326 23/11/2023 Ravi 1731009WL033611 Ravi 00415 SBIN0001206 1326 1326 Processed 01/01/2024 324501866 Ravi (000000)
SubTotal 1326 1326
5 MULTAI MP-31-009-050-001/355
(HATNAPUR) 		1731009000NRG24231120230409420 23/11/2023 pravin 1731009WL033630 pravin 00415 SBIN0010528 442 442 Processed 01/01/2024 324501866 pravin (000000)
SubTotal 442 442
6 MULTAI MP-31-009-050-001/367
(HATNAPUR) 		1731009000NRG24231120230409423 23/11/2023 pratima 1731009WL033630 pratima 00415 SBIN0016610 442 442 Processed 01/01/2024 324501866 pratima (000000)
SubTotal 442 442
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_231123FTO_363058 Bank of Maharastra MAHB0000699 SAIKHEDA 1768
2 MULTAI MP1731009_231123FTO_363058 Punjab National Bank PUNB0639300 MULTAI M P 442
3 MULTAI MP1731009_231123FTO_363058 State Bank of India SBIN0001206 MULTAI 1326
4 MULTAI MP1731009_231123FTO_363058 State Bank of India SBIN0010528 MINAL RESIDENCY 442
5 MULTAI MP1731009_231123FTO_363058 State Bank of India SBIN0016610 AIIMS BHOPAL 442

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