Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:28:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_280623FTO_133441
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-31-009-009-003/101-A
(LIHADA) 		1731009000NRG24280620230173671 28/06/2023 Rajesh Bhopte 1731009WL011199 Rajesh Bhopte 00051 MAHB0000699 900 900 Processed 05/07/2023 702564006 RajeshBhopte (000000)
2 MULTAI MP-31-009-009-003/101-A
(LIHADA) 		1731009000NRG24280620230173665 28/06/2023 Rajesh Bhopte 1731009WL011198 Rajesh Bhopte 00051 MAHB0000699 900 900 Processed 05/07/2023 702564006 RajeshBhopte (000000)
SubTotal 1800 1800
3 MULTAI MP-31-009-031-001/119
(KHETEDA KALAN) 		1731009031NRG24280620230173968 28/06/2023 Ashok 1731009031WL011215 Ashok 00051 MAHB0000779 1326 1326 Processed 05/07/2023 702564006 Ashok (000000)
4 MULTAI MP-31-009-031-001/127
(KHETEDA KALAN) 		1731009031NRG24280620230173969 28/06/2023 BHOLARAM 1731009031WL011215 BHOLARAM 00051 MAHB0000779 1326 1326 Processed 05/07/2023 702564006 BHOLARAM (000000)
5 MULTAI MP-31-009-031-001/52
(KHETEDA KALAN) 		1731009031NRG24280620230174007 28/06/2023 Rajendra 1731009031WL011215 Rajendra 00051 MAHB0000779 1326 1326 Processed 05/07/2023 702564006 Rajendra (000000)
SubTotal 3978 3978
6 MULTAI MP-31-009-013-003/169
(JUNAPANI) 		1731009000NRG24280620230173708 28/06/2023 Manohar Dhurve 1731009WL011202 Manohar Dhurve 00051 MAHB0000889 663 663 Processed 05/07/2023 702564006 ManoharDhurve (000000)
SubTotal 663 663
7 MULTAI MP-31-009-045-001/12-D
(PARASTHANI) 		1731009000NRG24280620230174122 28/06/2023 SANTOSH 1731009WL011221 SANTOSH 00354 PUNB0139000 600 600 Processed 05/07/2023 702564006 SANTOSH (000000)
8 MULTAI MP-31-009-045-001/134
(PARASTHANI) 		1731009000NRG24280620230174125 28/06/2023 Ravi 1731009WL011221 Ravi 00354 PUNB0139000 150 150 Processed 05/07/2023 702564006 Ravi (000000)
SubTotal 750 750
9 MULTAI MP-31-009-031-001/114
(KHETEDA KALAN) 		1731009031NRG24280620230173967 28/06/2023 mithilesh 1731009031WL011215 mithilesh 00354 PUNB0639300 1326 1326 Processed 05/07/2023 702564006 mithilesh (000000)
SubTotal 1326 1326
Total 8517 8517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_280623FTO_133441 Bank of Maharastra MAHB0000699 SAIKHEDA 1800
2 MULTAI MP1731009_280623FTO_133441 Bank of Maharastra MAHB0000779 JOULKHEDA 3978
3 MULTAI MP1731009_280623FTO_133441 Bank of Maharastra MAHB0000889 SASUNDRA 663
4 MULTAI MP1731009_280623FTO_133441 Punjab National Bank PUNB0139000 DAHUA 750
5 MULTAI MP1731009_280623FTO_133441 Punjab National Bank PUNB0639300 MULTAI M P 1326

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