Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:43:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_051223FTO_374068
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-31-009-054-001/105-A
(KHAIRWANI) 		1731009000NRG24041220230420486 05/12/2023 RUPESH 1731009WL034790 RUPESH 00354 PUNB0105700 210 210 Processed 01/01/2024 320494136 RUPESH (000000)
2 MULTAI MP-31-009-063-002/250
(SONEGAON) 		1731009000NRG24041220230420059 05/12/2023 Ramesh 1731009WL034752 Ramesh 00354 PUNB0105700 1224 1224 Processed 01/01/2024 320494136 Ramesh (000000)
3 MULTAI MP-31-009-063-002/253
(SONEGAON) 		1731009000NRG24041220230420060 05/12/2023 Prakash 1731009WL034752 Prakash 00354 PUNB0105700 1224 1224 Processed 01/01/2024 320494136 Prakash (000000)
4 MULTAI MP-31-009-063-002/321-A
(SONEGAON) 		1731009000NRG24041220230420085 05/12/2023 DINU 1731009WL034755 DINU 00354 PUNB0105700 1326 1326 Processed 01/01/2024 320494136 DINU (000000)
5 MULTAI MP-31-009-068-002/274-A
(SARAI) 		1731009000NRG24041220230420265 05/12/2023 Rajesh 1731009WL034767 Rajesh 00354 PUNB0105700 660 660 Processed 01/01/2024 320494136 Rajesh (000000)
SubTotal 4644 4644
6 MULTAI MP-31-009-054-001/105-A
(KHAIRWANI) 		1731009000NRG24041220230420488 05/12/2023 DEVKI 1731009WL034790 DEVKI 00354 PUNB0139000 210 210 Processed 01/01/2024 320494136 DEVKI (000000)
SubTotal 210 210
7 MULTAI MP-31-009-033-001/26
(PARMANDAL) 		1731009000NRG24051220230420727 05/12/2023 GAJANAND 1731009WL034807 GAJANAND 00415 SBIN0001206 1320 1320 Processed 01/01/2024 320494136 GAJANAND (000000)
SubTotal 1320 1320
8 MULTAI MP-31-009-033-001/120
(PARMANDAL) 		1731009000NRG24051220230420739 05/12/2023 NANDKISHOR 1731009WL034808 NANDKISHOR 00468 UBIN0573931 1320 1320 Processed 01/01/2024 320494136 NANDKISHOR (000000)
SubTotal 1320 1320
Total 7494 7494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_051223FTO_374068 Punjab National Bank PUNB0105700 Dunava 2448
2 MULTAI MP1731009_051223FTO_374068 Punjab National Bank PUNB0105700 DUNAWA 2196
3 MULTAI MP1731009_051223FTO_374068 Punjab National Bank PUNB0139000 DAHUA 210
4 MULTAI MP1731009_051223FTO_374068 State Bank of India SBIN0001206 MULTAI 1320
5 MULTAI MP1731009_051223FTO_374068 Union Bank of India UBIN0573931 MULTAI 1320

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