Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:08:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_261023FTO_333396
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-31-009-055-001/46
(CHHINDI) 		1731009000NRG24261020230374193 26/10/2023 BENI 1731009WL030139 BENI 00051 MAHB0001055 663 663 Processed 09/11/2023 289360710 BENI (000000)
SubTotal 663 663
2 MULTAI MP-31-009-055-001/151
(CHHINDI) 		1731009000NRG24261020230374190 26/10/2023 jitendra 1731009WL030139 jitendra 00089 CBIN0281357 663 663 Processed 08/11/2023 289360710 jitendra (000000)
SubTotal 663 663
3 MULTAI MP-31-009-064-001/181
(MAYAWADI) 		1731009000NRG24261020230374114 26/10/2023 LAWKES 1731009WL030133 LAWKES 00354 PUNB0105700 1326 1326 Processed 09/11/2023 289360710 LAWKES (000000)
4 MULTAI MP-31-009-064-001/73
(MAYAWADI) 		1731009000NRG24261020230374125 26/10/2023 Satish Dhurve 1731009WL030134 Satish Dhurve 00354 PUNB0105700 1326 1326 Processed 09/11/2023 289360710 SatishDhurve (000000)
5 MULTAI MP-31-009-064-001/75
(MAYAWADI) 		1731009000NRG24261020230374117 26/10/2023 SURYKANT 1731009WL030133 SURYKANT 00354 PUNB0105700 1326 1326 Processed 09/11/2023 289360710 SURYKANT (000000)
SubTotal 3978 3978
6 MULTAI MP-31-009-044-001/105
(KHADAKWAR) 		1731009000NRG24261020230374234 26/10/2023 DHANPAL GHAGHRE 1731009WL030147 DHANPAL GHAGHRE 00354 PUNB0639300 1320 1320 Processed 09/11/2023 289360710 DHANPALGHAGHRE (000000)
SubTotal 1320 1320
7 MULTAI MP-31-009-033-001/547-A
(PARMANDAL) 		1731009000NRG24261020230374134 26/10/2023 NIRMALA JHADE 1731009WL030136 NIRMALA JHADE 00415 SBIN0001206 1326 1326 Processed 08/11/2023 289360710 NIRMALAJHADE (000000)
SubTotal 1326 1326
8 MULTAI MP-31-009-033-001/394
(PARMANDAL) 		1731009000NRG24261020230374147 26/10/2023 RAVINDRA NARWARE 1731009WL030137 RAVINDRA NARWARE 00689 AUBL0002298 1320 1320 Processed 08/11/2023 289360710 RAVINDRANARWARE (000000)
SubTotal 1320 1320
Total 9270 9270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_261023FTO_333396 Bank of Maharastra MAHB0001055 MORKHA 663
2 MULTAI MP1731009_261023FTO_333396 Central Bank Of India CBIN0281357 MULTAI 663
3 MULTAI MP1731009_261023FTO_333396 Punjab National Bank PUNB0105700 Dunava 1326
4 MULTAI MP1731009_261023FTO_333396 Punjab National Bank PUNB0105700 DUNAWA 2652
5 MULTAI MP1731009_261023FTO_333396 Punjab National Bank PUNB0639300 MULTAI M P 1320
6 MULTAI MP1731009_261023FTO_333396 State Bank of India SBIN0001206 MULTAI 1326
7 MULTAI MP1731009_261023FTO_333396 AU Small Finance Bank Limited AUBL0002298 BETUL-CIVIL LINES 1320

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