Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:56:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_130523FTO_40052
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-31-009-007-002/407
(GAULA) 		1731009000NRG24130520230039927 13/05/2023 SARITA RAMDYAL 1731009WL002611 SARITA RAMDYAL 00051 MAHB0000699 1200 1200 Processed 19/05/2023 775857698 SARITARAMDYAL (000000)
SubTotal 1200 1200
2 MULTAI MP-31-009-026-001/68
(NIRGUD) 		1731009000NRG24130520230040083 13/05/2023 PINTU SO SHESHRAO 1731009WL002622 PINTU SO SHESHRAO 00051 MAHB0000779 1200 1200 Processed 19/05/2023 775857698 PINTUSOSHESHRAO (000000)
3 MULTAI MP-31-009-026-002/254
(NIRGUD) 		1731009000NRG24130520230040127 13/05/2023 DHANDHU SHRAWANKAR 1731009WL002623 DHANDHU SHRAWANKAR 00051 MAHB0000779 1200 1200 Processed 19/05/2023 775857698 DHANDHUSHRAWANKAR (000000)
SubTotal 2400 2400
4 MULTAI MP-31-009-026-001/175
(NIRGUD) 		1731009000NRG24130520230040080 13/05/2023 SADASHIV 1731009WL002622 SADASHIV 00051 MAHB0000839 1200 1200 Processed 19/05/2023 775857698 SADASHIV (000000)
SubTotal 1200 1200
5 MULTAI MP-31-009-068-002/399
(SARAI) 		1731009000NRG24130520230039810 13/05/2023 Ranjita 1731009WL002608 Ranjita 00354 PUNB0105700 442 442 Processed 20/05/2023 775857698 Ranjita (000000)
SubTotal 442 442
6 MULTAI MP-31-009-026-001/444
(NIRGUD) 		1731009000NRG24130520230040112 13/05/2023 chhaya kasare 1731009WL002623 chhaya kasare 00354 PUNB0639300 1200 1200 Processed 20/05/2023 775857698 chhayakasare (000000)
SubTotal 1200 1200
7 MULTAI MP-31-009-029-002/338
(JOULKHEDA) 		1731009000NRG24120520230039720 13/05/2023 shivam 1731009WL002603 shivam 00468 UBIN0573931 1326 1326 Processed 19/05/2023 775857698 shivam (000000)
SubTotal 1326 1326
Total 7768 7768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_130523FTO_40052 Bank of Maharastra MAHB0000699 SAIKHEDA 1200
2 MULTAI MP1731009_130523FTO_40052 Bank of Maharastra MAHB0000779 JOULKHEDA 2400
3 MULTAI MP1731009_130523FTO_40052 Bank of Maharastra MAHB0000839 MULTAI 1200
4 MULTAI MP1731009_130523FTO_40052 Punjab National Bank PUNB0105700 DUNAWA 442
5 MULTAI MP1731009_130523FTO_40052 Punjab National Bank PUNB0639300 MULTAI M P 1200
6 MULTAI MP1731009_130523FTO_40052 Union Bank of India UBIN0573931 MULTAI 1326

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