Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_090123APB_FTO_623989
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-31-009-062-001/288
(CHIKHALI KALAN) 		1731009000NRG23090120230772885 09/01/2023 fattu 1731009WL116058 fattu 00354 PUNB0105700 1224 1224 Processed 16/02/2023 007781211 fattu PUNJAB NATIONAL BANK(508568)
2 MULTAI MP-31-009-062-001/337
(CHIKHALI KALAN) 		1731009000NRG23090120230772886 09/01/2023 umes 1731009WL116058 umes 00354 PUNB0105700 1224 1224 Processed 16/02/2023 007781211 umes PUNJAB NATIONAL BANK(508568)
3 MULTAI MP-31-009-062-001/51
(CHIKHALI KALAN) 		1731009000NRG23090120230772887 09/01/2023 chaitu 1731009WL116058 chaitu 00354 PUNB0105700 1224 1224 Rejected 16/02/2023 007781211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MULTAI MP-31-009-062-001/51
(CHIKHALI KALAN) 		1731009000NRG23090120230772888 09/01/2023 FULWANTI 1731009WL116058 FULWANTI 00354 PUNB0105700 1224 1224 Processed 16/02/2023 007781211 FULWANTI PUNJAB NATIONAL BANK(508568)
5 MULTAI MP-31-009-062-001/57
(CHIKHALI KALAN) 		1731009000NRG23090120230772890 09/01/2023 DEVLA 1731009WL116058 DEVLA 00354 PUNB0105700 1224 1224 Rejected 16/02/2023 007781211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_090123APB_FTO_623989 Punjab National Bank PUNB0105700 Dunava 1224
2 MULTAI MP1731009_090123APB_FTO_623989 Punjab National Bank PUNB0105700 DUNAWA 4896

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