Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:31:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_311023FTO_339832
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-31-009-044-001/95
(KHADAKWAR) 		1731009000NRG24311020230382325 31/10/2023 SATISH 1731009WL030874 SATISH 00051 MAHB0000839 880 880 Processed 09/11/2023 288636764 SATISH (000000)
SubTotal 880 880
2 MULTAI MP-31-009-044-001/51
(KHADAKWAR) 		1731009000NRG24311020230382314 31/10/2023 dhanraj 1731009WL030872 dhanraj 00051 MAHB0001055 880 880 Processed 09/11/2023 288636764 dhanraj (000000)
SubTotal 880 880
3 MULTAI MP-31-009-044-001/105
(KHADAKWAR) 		1731009000NRG24311020230382327 31/10/2023 DHANPAL GHAGHRE 1731009WL030875 DHANPAL GHAGHRE 00354 PUNB0639300 1320 1320 Processed 09/11/2023 288636764 DHANPALGHAGHRE (000000)
SubTotal 1320 1320
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_311023FTO_339832 Bank of Maharastra MAHB0000839 MULTAI 880
2 MULTAI MP1731009_311023FTO_339832 Bank of Maharastra MAHB0001055 MORKHA 880
3 MULTAI MP1731009_311023FTO_339832 Punjab National Bank PUNB0639300 MULTAI M P 1320

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