Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_221123FTO_362017
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-31-009-008-001/162-C
(POUNI) 		1731009000NRG24211120230407729 22/11/2023 Sahebbrava khaddev 1731009WL033446 Sahebbrava khaddev 00051 MAHB0000699 200 200 Processed 01/01/2024 324945260 Sahebbravakhaddev (000000)
2 MULTAI MP-31-009-008-001/172
(POUNI) 		1731009000NRG24211120230407683 22/11/2023 JYOTI SONVANE 1731009WL033439 JYOTI SONVANE 00051 MAHB0000699 221 221 Processed 01/01/2024 324945260 JYOTISONVANE (000000)
SubTotal 421 421
3 MULTAI MP-31-009-064-001/181
(MAYAWADI) 		1731009000NRG24221120230408484 22/11/2023 LAWKES 1731009WL033503 LAWKES 00354 PUNB0105700 1105 1105 Processed 01/01/2024 324945260 LAWKES (000000)
4 MULTAI MP-31-009-064-001/75
(MAYAWADI) 		1731009000NRG24221120230408491 22/11/2023 SURYKANT 1731009WL033503 SURYKANT 00354 PUNB0105700 1105 1105 Processed 01/01/2024 324945260 SURYKANT (000000)
SubTotal 2210 2210
5 MULTAI MP-31-009-060-002/326
(JAM) 		1731009000NRG24221120230408021 22/11/2023 HARI 1731009WL033467 HARI 00354 PUNB0139000 1320 1320 Processed 01/01/2024 324945260 HARI (000000)
6 MULTAI MP-31-009-060-002/438
(JAM) 		1731009000NRG24221120230408046 22/11/2023 JAGDISH DHONDI 1731009WL033467 JAGDISH DHONDI 00354 PUNB0139000 1320 1320 Processed 01/01/2024 324945260 JAGDISHDHONDI (000000)
SubTotal 2640 2640
7 MULTAI MP-31-009-064-001/148
(MAYAWADI) 		1731009000NRG24221120230408480 22/11/2023 Sumit Pawar 1731009WL033503 Sumit Pawar 00415 SBIN0061121 1105 1105 Processed 01/01/2024 324945260 SumitPawar (000000)
SubTotal 1105 1105
Total 6376 6376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_221123FTO_362017 Bank of Maharastra MAHB0000699 SAIKHEDA 421
2 MULTAI MP1731009_221123FTO_362017 Punjab National Bank PUNB0105700 Dunava 1105
3 MULTAI MP1731009_221123FTO_362017 Punjab National Bank PUNB0105700 DUNAWA 1105
4 MULTAI MP1731009_221123FTO_362017 Punjab National Bank PUNB0139000 DAHUA 2640
5 MULTAI MP1731009_221123FTO_362017 State Bank of India SBIN0061121 DUNAWA 1105

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