Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:23:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_160623FTO_97147
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-31-009-010-001/20
(SAINKHEDA) 		1731009000NRG24160620230130280 16/06/2023 CHANDRAKALA DHIMAR 1731009WL008729 CHANDRAKALA DHIMAR 00051 MAHB0000699 884 884 Processed 23/06/2023 514175914 CHANDRAKALADHIMAR (000000)
2 MULTAI MP-31-009-010-001/254
(SAINKHEDA) 		1731009000NRG24160620230130285 16/06/2023 LALIT RAMESH PAWAR 1731009WL008729 LALIT RAMESH PAWAR 00051 MAHB0000699 884 884 Processed 23/06/2023 514175914 LALITRAMESHPAWAR (000000)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_160623FTO_97147 Bank of Maharastra MAHB0000699 SAIKHEDA 1768

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