Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:36:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_121222FTO_576559
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-31-009-056-001/622
(RIDHORA) 		1731009056NRG23121220220687090 12/12/2022 RADHA 1731009056WL107553 RADHA 00048 BKID0009537 1224 1224 Processed 20/12/2022 814444120 RADHA (000000)
2 MULTAI MP-31-009-056-001/622
(RIDHORA) 		1731009056NRG23121220220687056 12/12/2022 RADHA 1731009056WL107542 RADHA 00048 BKID0009537 1224 1224 Processed 20/12/2022 814444120 RADHA (000000)
SubTotal 2448 2448
3 MULTAI MP-31-009-056-001/581
(RIDHORA) 		1731009056NRG23121220220687057 12/12/2022 RAJESH GIRDHARI PAWAR 1731009056WL107543 RAJESH GIRDHARI PAWAR 00051 MAHB0000839 1224 1224 Processed 20/12/2022 814444120 RAJESHGIRDHARIPAWAR (000000)
SubTotal 1224 1224
4 MULTAI MP-31-009-056-001/578
(RIDHORA) 		1731009056NRG23121220220687049 12/12/2022 SHIVRAJ GOHITE 1731009056WL107539 SHIVRAJ GOHITE 00089 CBIN0282182 1224 1224 Processed 20/12/2022 814444120 SHIVRAJGOHITE (000000)
SubTotal 1224 1224
5 MULTAI MP-31-009-056-001/171
(RIDHORA) 		1731009056NRG23121220220687053 12/12/2022 ASHOK MOHABE 1731009056WL107540 ASHOK MOHABE 00354 PUNB0105700 1224 1224 Processed 20/12/2022 814444120 ASHOKMOHABE (000000)
6 MULTAI MP-31-009-056-001/171
(RIDHORA) 		1731009056NRG23121220220687091 12/12/2022 ASHOK MOHABE 1731009056WL107554 ASHOK MOHABE 00354 PUNB0105700 1224 1224 Processed 20/12/2022 814444120 ASHOKMOHABE (000000)
SubTotal 2448 2448
7 MULTAI MP-31-009-056-001/531
(RIDHORA) 		1731009056NRG23121220220687048 12/12/2022 DHANRAJ 1731009056WL107539 DHANRAJ 00354 PUNB0639300 1224 1224 Processed 20/12/2022 814444120 DHANRAJ (000000)
SubTotal 1224 1224
8 MULTAI MP-31-009-056-001/611
(RIDHORA) 		1731009056NRG23121220220687092 12/12/2022 SARJA 1731009056WL107555 SARJA 00415 SBIN0001206 1224 1224 Processed 20/12/2022 814444120 SARJA (000000)
9 MULTAI MP-31-009-056-001/611
(RIDHORA) 		1731009056NRG23121220220687058 12/12/2022 SARJA 1731009056WL107544 SARJA 00415 SBIN0001206 1224 1224 Processed 20/12/2022 814444120 SARJA (000000)
SubTotal 2448 2448
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_121222FTO_576559 Bank of India BKID0009537 MULTAI 2448
2 MULTAI MP1731009_121222FTO_576559 Bank of Maharastra MAHB0000839 MULTAI 1224
3 MULTAI MP1731009_121222FTO_576559 Central Bank Of India CBIN0282182 KHEDLIBAZAR 1224
4 MULTAI MP1731009_121222FTO_576559 Punjab National Bank PUNB0105700 DUNAWA 2448
5 MULTAI MP1731009_121222FTO_576559 Punjab National Bank PUNB0639300 MULTAI M P 1224
6 MULTAI MP1731009_121222FTO_576559 State Bank of India SBIN0001206 MULTAI 2448

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