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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:33:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_270324APB_FTO_519492
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-31-009-036-002/204
(CHOUTHIYA) 		1731009000NRG24270320240818353 27/03/2024 tulsiram so tillu dhurve 1731009WL054575 tulsiram so tillu dhurve 00048 BKID0009537 1320 1320 Processed 19/04/2024 397868869 tulsiramsotilludhurve BANK OF INDIA(508505)
SubTotal 1320 1320
2 MULTAI MP-31-009-002-001/103
(TEMJHIRA) 		1731009000NRG24270320240818325 27/03/2024 ankit 1731009WL054569 ankit 00051 MAHB0000699 660 660 Processed 19/04/2024 397868869 ankit BANK OF MAHARASHTRA(607387)
3 MULTAI MP-31-009-002-001/103
(TEMJHIRA) 		1731009000NRG24270320240818324 27/03/2024 DHANRAJ 1731009WL054569 DHANRAJ 00051 MAHB0000699 660 660 Processed 19/04/2024 397868869 DHANRAJ BANK OF MAHARASHTRA(607387)
4 MULTAI MP-31-009-002-001/74
(TEMJHIRA) 		1731009000NRG24270320240818326 27/03/2024 SURAJ 1731009WL054569 SURAJ 00051 MAHB0000699 660 660 Processed 19/04/2024 397868869 SURAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1980 1980
5 MULTAI MP-31-009-036-002/126
(CHOUTHIYA) 		1731009000NRG24270320240818351 27/03/2024 URMILA 1731009WL054575 URMILA 00089 CBIN0281357 220 220 Processed 19/04/2024 397868869 URMILA STATE BANK OF INDIA(508548)
6 MULTAI MP-31-009-036-002/136
(CHOUTHIYA) 		1731009000NRG24270320240818352 27/03/2024 MONIKA WO MAHESH SAHU 1731009WL054575 MONIKA WO MAHESH SAHU 00089 CBIN0281357 220 220 Processed 19/04/2024 397868869 MONIKAWOMAHESHSAHU CENTRAL BANK OF INDIA(607115)
7 MULTAI MP-31-009-036-003/226
(CHOUTHIYA) 		1731009000NRG24270320240818356 27/03/2024 SANTRI 1731009WL054575 SANTRI 00089 CBIN0281357 220 220 Processed 19/04/2024 397868869 SANTRI CENTRAL BANK OF INDIA(607115)
SubTotal 660 660
8 MULTAI MP-31-009-036-003/11-C
(CHOUTHIYA) 		1731009000NRG24270320240818355 27/03/2024 gopal 1731009WL054575 gopal 00354 PUNB0639300 220 220 Processed 19/04/2024 397868869 gopal CENTRAL BANK OF INDIA(607115)
9 MULTAI MP-31-009-036-003/402-A
(CHOUTHIYA) 		1731009000NRG24270320240818357 27/03/2024 Rrajesh barange 1731009WL054575 Rrajesh barange 00354 PUNB0639300 220 220 Processed 19/04/2024 397868869 Rrajeshbarange INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
10 MULTAI MP-31-009-036-002/204
(CHOUTHIYA) 		1731009000NRG24270320240818354 27/03/2024 NISHA 1731009WL054575 NISHA 00415 SBIN0001206 1320 1320 Processed 19/04/2024 397868869 NISHA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 5720 5720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_270324APB_FTO_519492 Bank of India BKID0009537 MULTAI 1320
2 MULTAI MP1731009_270324APB_FTO_519492 Bank of Maharastra MAHB0000699 Saikheda 1980
3 MULTAI MP1731009_270324APB_FTO_519492 Central Bank Of India CBIN0281357 MULTAI 660
4 MULTAI MP1731009_270324APB_FTO_519492 Punjab National Bank PUNB0639300 MULTAI M P 440
5 MULTAI MP1731009_270324APB_FTO_519492 State Bank of India SBIN0001206 MULTAI 1320

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