Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_181023FTO_323943
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-31-009-032-001/66
(TEMJIRA(B)) 		1731009000NRG24181020230361996 18/10/2023 sandip 1731009WL028849 sandip 00048 BKID0009537 1326 1326 Processed 09/11/2023 291253617 sandip (000000)
2 MULTAI MP-31-009-039-001/70
(CHANDORA) 		1731009000NRG24181020230361141 18/10/2023 PRAVEEN 1731009WL028746 PRAVEEN 00048 BKID0009537 221 221 Processed 09/11/2023 291253617 PRAVEEN (000000)
SubTotal 1547 1547
3 MULTAI MP-31-009-033-001/394
(PARMANDAL) 		1731009000NRG24181020230362175 18/10/2023 RAVINDRA NARWARE 1731009WL028864 RAVINDRA NARWARE 00689 AUBL0002298 1320 1320 Processed 09/11/2023 291253617 RAVINDRANARWARE (000000)
SubTotal 1320 1320
Total 2867 2867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_181023FTO_323943 Bank of India BKID0009537 MULTAI 1547
2 MULTAI MP1731009_181023FTO_323943 AU Small Finance Bank Limited AUBL0002298 BETUL-CIVIL LINES 1320

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