Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_191123FTO_359155
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-31-009-003-001/37
(KANHA KHAPA) 		1731009000NRG24191120230405210 19/11/2023 premdash 1731009WL033161 premdash 00051 MAHB0000699 1200 1200 Processed 01/01/2024 326840750 premdash (000000)
2 MULTAI MP-31-009-008-001/183
(POUNI) 		1731009000NRG24191120230405302 19/11/2023 RAMRAO 1731009WL033170 RAMRAO 00051 MAHB0000699 800 800 Processed 01/01/2024 326840750 RAMRAO (000000)
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_191123FTO_359155 Bank of Maharastra MAHB0000699 SAIKHEDA 2000

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