Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:28:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_120522APB_FTO_119938
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-31-009-023-001/278
(JAMBADI) 		1731009023NRG23110520220137817 12/05/2022 GAYATRI 1731009023WL010049 GAYATRI 00051 MAHB0000839 1200 1200 Processed 19/05/2022 771871614 GAYATRI BANK OF MAHARASHTRA(607387)
2 MULTAI MP-31-009-023-002/109
(JAMBADI) 		1731009023NRG23110520220137818 12/05/2022 RAMDAYAL 1731009023WL010049 RAMDAYAL 00051 MAHB0000839 1200 1200 Processed 19/05/2022 771871614 RAMDAYAL BANK OF MAHARASHTRA(607387)
3 MULTAI MP-31-009-023-002/111
(JAMBADI) 		1731009023NRG23110520220137819 12/05/2022 SANTI 1731009023WL010049 SANTI 00051 MAHB0000839 1200 1200 Processed 19/05/2022 771871614 SANTI BANK OF MAHARASHTRA(607387)
4 MULTAI MP-31-009-023-002/112
(JAMBADI) 		1731009023NRG23110520220137820 12/05/2022 mastaram 1731009023WL010049 mastaram 00051 MAHB0000839 1200 1200 Processed 19/05/2022 771871614 mastaram BANK OF MAHARASHTRA(607387)
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_120522APB_FTO_119938 Bank of Maharastra MAHB0000839 MULTAI 4800

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