Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_040623FTO_72454
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-31-009-063-002/305
(SONEGAON) 		1731009000NRG24040620230087699 04/06/2023 SUKHRAM 1731009WL005938 SUKHRAM 00354 PUNB0105700 1224 1224 Processed 07/06/2023 215417508 SUKHRAM (000000)
2 MULTAI MP-31-009-063-002/332
(SONEGAON) 		1731009000NRG24040620230087703 04/06/2023 IMLA 1731009WL005938 IMLA 00354 PUNB0105700 1224 1224 Processed 07/06/2023 215417508 IMLA (000000)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_040623FTO_72454 Punjab National Bank PUNB0105700 DUNAWA 2448

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