Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_110422APB_FTO_39710
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-31-009-054-001/21
(KHAIRWANI) 		1731009000NRG23110420220006874 11/04/2022 Pushpa 1731009WL001026 Pushpa 00354 PUNB0139000 950 950 Rejected 09/05/2022 544546735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MULTAI MP-31-009-054-001/83
(KHAIRWANI) 		1731009000NRG23110420220006875 11/04/2022 Sulochna 1731009WL001026 Sulochna 00354 PUNB0139000 950 950 Processed 05/05/2022 544546735 Sulochna PUNJAB NATIONAL BANK(508568)
3 MULTAI MP-31-009-054-001/83
(KHAIRWANI) 		1731009000NRG23110420220006876 11/04/2022 Surendra 1731009WL001026 Surendra 00354 PUNB0139000 950 950 Processed 05/05/2022 544546735 Surendra PUNJAB NATIONAL BANK(508568)
SubTotal 2850 2850
Total 2850 2850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_110422APB_FTO_39710 Punjab National Bank PUNB0139000 DAHUA 950
2 MULTAI MP1731009_110422APB_FTO_39710 Punjab National Bank PUNB0139000 Dhahua 1900

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