Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:01:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_111223FTO_384610
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-31-009-037-003/368
(CHIKHLI KHURD) 		1731009000NRG24111220230431102 11/12/2023 santosh 1731009WL035691 santosh 00048 BKID0009537 442 442 Processed 29/02/2024 462759904 santosh (000000)
SubTotal 442 442
2 MULTAI MP-31-009-007-001/57
(GAULA) 		1731009000NRG24111220230430735 11/12/2023 DEVAKU 1731009WL035652 DEVAKU 00051 MAHB0000699 780 780 Processed 01/03/2024 462759904 DEVAKU (000000)
3 MULTAI MP-31-009-007-001/70
(GAULA) 		1731009000NRG24111220230430695 11/12/2023 ramesh 1731009WL035649 ramesh 00051 MAHB0000699 780 780 Processed 01/03/2024 462759904 ramesh (000000)
SubTotal 1560 1560
4 MULTAI MP-31-009-069-001/311
(GHATPIPRIYA) 		1731009000NRG24091220230429618 11/12/2023 NIKHIL 1731009WL035531 NIKHIL 00354 PUNB0105700 1320 1320 Processed 29/02/2024 462759904 NIKHIL (000000)
5 MULTAI MP-31-009-069-001/517
(GHATPIPRIYA) 		1731009000NRG24091220230429634 11/12/2023 CHANDDEEP 1731009WL035531 CHANDDEEP 00354 PUNB0105700 1320 1320 Processed 29/02/2024 462759904 CHANDDEEP (000000)
6 MULTAI MP-31-009-069-001/609
(GHATPIPRIYA) 		1731009000NRG24091220230429653 11/12/2023 LAXMI 1731009WL035531 LAXMI 00354 PUNB0105700 1326 1326 Processed 29/02/2024 462759904 LAXMI (000000)
7 MULTAI MP-31-009-069-001/623
(GHATPIPRIYA) 		1731009000NRG24091220230429665 11/12/2023 VIRENDRA 1731009WL035531 VIRENDRA 00354 PUNB0105700 1320 1320 Processed 29/02/2024 462759904 VIRENDRA (000000)
8 MULTAI MP-31-009-069-001/624
(GHATPIPRIYA) 		1731009000NRG24091220230429666 11/12/2023 GAINA 1731009WL035531 GAINA 00354 PUNB0105700 1320 1320 Processed 29/02/2024 462759904 GAINA (000000)
SubTotal 6606 6606
Total 8608 8608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_111223FTO_384610 Bank of India BKID0009537 MULTAI 442
2 MULTAI MP1731009_111223FTO_384610 Bank of Maharastra MAHB0000699 SAIKHEDA 1560
3 MULTAI MP1731009_111223FTO_384610 Punjab National Bank PUNB0105700 DUNAWA 6606

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