Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:24:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_200723FTO_178234
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-31-009-062-001/620
(CHIKHALI KALAN) 		1731009000NRG24200720230244767 20/07/2023 NIKLESH RAGHUVANSHI 1731009WL015833 NIKLESH RAGHUVANSHI 00032 UTIB0002513 1200 1200 Processed 28/07/2023 209311387 NIKLESHRAGHUVANSHI (000000)
SubTotal 1200 1200
2 MULTAI MP-31-009-019-002/161
(PISATA) 		1731009000NRG24200720230245172 20/07/2023 shubham 1731009WL015882 shubham 00048 BKID0009537 1320 1320 Processed 28/07/2023 209311387 shubham (000000)
SubTotal 1320 1320
3 MULTAI MP-31-009-027-003/336
(DIVTIYA) 		1731009000NRG24200720230244471 20/07/2023 FULVANTIBAI 1731009WL015816 FULVANTIBAI 00051 MAHB0000779 1326 1326 Processed 28/07/2023 209311387 FULVANTIBAI (000000)
SubTotal 1326 1326
4 MULTAI MP-31-009-019-001/125
(PISATA) 		1731009000NRG24200720230245191 20/07/2023 SUMAN 1731009WL015886 SUMAN 00051 MAHB0000839 1320 1320 Processed 28/07/2023 209311387 SUMAN (000000)
5 MULTAI MP-31-009-019-001/505
(PISATA) 		1731009000NRG24200720230245201 20/07/2023 JAYRAM 1731009WL015886 JAYRAM 00051 MAHB0000839 1320 1320 Processed 28/07/2023 209311387 JAYRAM (000000)
6 MULTAI MP-31-009-019-001/505
(PISATA) 		1731009000NRG24200720230245202 20/07/2023 VINAYAK 1731009WL015886 VINAYAK 00051 MAHB0000839 1320 1320 Processed 28/07/2023 209311387 VINAYAK (000000)
7 MULTAI MP-31-009-019-001/506
(PISATA) 		1731009000NRG24200720230245163 20/07/2023 parbati 1731009WL015881 parbati 00051 MAHB0000839 1320 1320 Processed 28/07/2023 209311387 parbati (000000)
8 MULTAI MP-31-009-019-001/79
(PISATA) 		1731009000NRG24200720230245138 20/07/2023 rekha 1731009WL015879 rekha 00051 MAHB0000839 1320 1320 Processed 28/07/2023 209311387 rekha (000000)
9 MULTAI MP-31-009-019-001/9
(PISATA) 		1731009000NRG24200720230245170 20/07/2023 durgabai dinesh barode 1731009WL015881 durgabai dinesh barode 00051 MAHB0000839 1320 1320 Processed 28/07/2023 209311387 durgabaidineshbarode (000000)
10 MULTAI MP-31-009-019-002/199
(PISATA) 		1731009000NRG24200720230245173 20/07/2023 mohan 1731009WL015882 mohan 00051 MAHB0000839 1320 1320 Processed 28/07/2023 209311387 mohan (000000)
SubTotal 9240 9240
11 MULTAI MP-31-009-062-001/29-B
(CHIKHALI KALAN) 		1731009000NRG24200720230244761 20/07/2023 RAJESH 1731009WL015833 RAJESH 00354 PUNB0105700 200 200 Processed 28/07/2023 209311387 RAJESH (000000)
SubTotal 200 200
12 MULTAI MP-31-009-019-002/180
(PISATA) 		1731009000NRG24200720230245143 20/07/2023 ROSHAN 1731009WL015879 ROSHAN 00415 SBIN0001206 1320 1320 Processed 28/07/2023 209311387 ROSHAN (000000)
SubTotal 1320 1320
Total 14606 14606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_200723FTO_178234 AXIS BANK UTIB0002513 Mandideep 1200
2 MULTAI MP1731009_200723FTO_178234 Bank of India BKID0009537 MULTAI 1320
3 MULTAI MP1731009_200723FTO_178234 Bank of Maharastra MAHB0000779 JOULKHEDA 1326
4 MULTAI MP1731009_200723FTO_178234 Bank of Maharastra MAHB0000839 MULTAI 9240
5 MULTAI MP1731009_200723FTO_178234 Punjab National Bank PUNB0105700 DUNAWA 200
6 MULTAI MP1731009_200723FTO_178234 State Bank of India SBIN0001206 MULTAI 1320

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