Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:03:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_020823FTO_200010
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-31-009-006-003/359
(NIMANWADA) 		1731009000NRG24020820230266971 02/08/2023 sashi 1731009WL018192 sashi 00051 MAHB0000699 1200 1200 Processed 06/08/2023 349502869 sashi (000000)
2 MULTAI MP-31-009-006-003/395-B
(NIMANWADA) 		1731009000NRG24020820230266975 02/08/2023 BALDEO 1731009WL018192 BALDEO 00051 MAHB0000699 1200 1200 Processed 06/08/2023 349502869 BALDEO (000000)
3 MULTAI MP-31-009-006-003/433
(NIMANWADA) 		1731009000NRG24020820230266979 02/08/2023 GANGADAR 1731009WL018192 GANGADAR 00051 MAHB0000699 1200 1200 Processed 06/08/2023 349502869 GANGADAR (000000)
SubTotal 3600 3600
4 MULTAI MP-31-009-015-002/110
(UBHARIYA) 		1731009000NRG24020820230266993 02/08/2023 amir chand 1731009WL018194 amir chand 00051 MAHB0000889 220 220 Processed 06/08/2023 349502869 amirchand (000000)
SubTotal 220 220
5 MULTAI MP-31-009-065-002/494
(DUNAWA) 		1731009000NRG24020820230266499 02/08/2023 hariprasad 1731009WL018131 hariprasad 00354 PUNB0105700 1326 1326 Processed 06/08/2023 349502869 hariprasad (000000)
SubTotal 1326 1326
6 MULTAI MP-31-009-047-001/249
(PARADSINGA) 		1731009000NRG24020820230266654 02/08/2023 GEETA BODKHE 1731009WL018151 GEETA BODKHE 00354 PUNB0639300 442 442 Processed 06/08/2023 349502869 GEETABODKHE (000000)
7 MULTAI MP-31-009-047-001/28
(PARADSINGA) 		1731009000NRG24020820230266783 02/08/2023 sunita 1731009WL018159 sunita 00354 PUNB0639300 884 884 Processed 06/08/2023 349502869 sunita (000000)
8 MULTAI MP-31-009-047-001/378
(PARADSINGA) 		1731009000NRG24020820230266644 02/08/2023 SARITA 1731009WL018150 SARITA 00354 PUNB0639300 1326 1326 Processed 06/08/2023 349502869 SARITA (000000)
9 MULTAI MP-31-009-047-001/98
(PARADSINGA) 		1731009000NRG24020820230266784 02/08/2023 ANITA BELE 1731009WL018159 ANITA BELE 00354 PUNB0639300 884 884 Processed 06/08/2023 349502869 ANITABELE (000000)
10 MULTAI MP-31-009-051-001/85
(BADIYA KHAPA) 		1731009000NRG24020820230266597 02/08/2023 dshrath 1731009WL018144 dshrath 00354 PUNB0639300 884 884 Processed 06/08/2023 349502869 dshrath (000000)
11 MULTAI MP-31-009-052-001/838
(BARKHED) 		1731009000NRG24020820230266827 02/08/2023 Gaytri Hajare 1731009WL018164 Gaytri Hajare 00354 PUNB0639300 1050 1050 Processed 06/08/2023 349502869 GaytriHajare (000000)
12 MULTAI MP-31-009-052-001/851
(BARKHED) 		1731009000NRG24020820230266828 02/08/2023 Shravan 1731009WL018164 Shravan 00354 PUNB0639300 1050 1050 Processed 06/08/2023 349502869 Shravan (000000)
SubTotal 6520 6520
Total 11666 11666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_020823FTO_200010 Bank of Maharastra MAHB0000699 SAIKHEDA 3600
2 MULTAI MP1731009_020823FTO_200010 Bank of Maharastra MAHB0000889 SASUNDRA 220
3 MULTAI MP1731009_020823FTO_200010 Punjab National Bank PUNB0105700 DUNAWA 1326
4 MULTAI MP1731009_020823FTO_200010 Punjab National Bank PUNB0639300 MULTAI M P 6520

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