Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_150422FTO_50288
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-31-009-026-002/213
(NIRGUD) 		1731009000NRG23140420220016045 15/04/2022 punam bai 1731009WL002082 punam bai 00048 BKID0009816 1140 1140 Processed 04/05/2022 542270244 punambai (000000)
SubTotal 1140 1140
2 MULTAI MP-31-009-026-002/218
(NIRGUD) 		1731009000NRG23140420220016046 15/04/2022 bhagwanti 1731009WL002082 bhagwanti 00051 MAHB0000779 1140 1140 Processed 04/05/2022 542270244 bhagwanti (000000)
3 MULTAI MP-31-009-026-002/247
(NIRGUD) 		1731009000NRG23140420220016052 15/04/2022 PUSHPA BAI DHARAM SINGH 1731009WL002082 PUSHPA BAI DHARAM SINGH 00051 MAHB0000779 1140 1140 Processed 04/05/2022 542270244 PUSHPABAIDHARAMSINGH (000000)
4 MULTAI MP-31-009-026-002/249
(NIRGUD) 		1731009000NRG23140420220016053 15/04/2022 gulabsingh 1731009WL002082 gulabsingh 00051 MAHB0000779 950 950 Processed 04/05/2022 542270244 gulabsingh (000000)
5 MULTAI MP-31-009-026-002/252
(NIRGUD) 		1731009000NRG23140420220016055 15/04/2022 lalita 1731009WL002082 lalita 00051 MAHB0000779 1140 1140 Processed 04/05/2022 542270244 lalita (000000)
6 MULTAI MP-31-009-026-002/252
(NIRGUD) 		1731009000NRG23140420220016056 15/04/2022 pritam 1731009WL002082 pritam 00051 MAHB0000779 1140 1140 Processed 04/05/2022 542270244 pritam (000000)
7 MULTAI MP-31-009-026-002/253
(NIRGUD) 		1731009000NRG23140420220016057 15/04/2022 mukesh 1731009WL002082 mukesh 00051 MAHB0000779 1140 1140 Processed 04/05/2022 542270244 mukesh (000000)
8 MULTAI MP-31-009-026-002/255
(NIRGUD) 		1731009000NRG23140420220016059 15/04/2022 mankana 1731009WL002082 mankana 00051 MAHB0000779 1140 1140 Processed 04/05/2022 542270244 mankana (000000)
9 MULTAI MP-31-009-026-002/255
(NIRGUD) 		1731009000NRG23140420220016058 15/04/2022 rajendra 1731009WL002082 rajendra 00051 MAHB0000779 1140 1140 Processed 04/05/2022 542270244 rajendra (000000)
10 MULTAI MP-31-009-026-002/272
(NIRGUD) 		1731009000NRG23140420220016063 15/04/2022 rinabai 1731009WL002082 rinabai 00051 MAHB0000779 1140 1140 Processed 04/05/2022 542270244 rinabai (000000)
11 MULTAI MP-31-009-026-002/422
(NIRGUD) 		1731009000NRG23140420220016068 15/04/2022 babita 1731009WL002082 babita 00051 MAHB0000779 1140 1140 Processed 04/05/2022 542270244 babita (000000)
SubTotal 11210 11210
12 MULTAI MP-31-009-026-002/431
(NIRGUD) 		1731009000NRG23140420220016069 15/04/2022 kalpna 1731009WL002082 kalpna 00415 SBIN0001206 1140 1140 Processed 04/05/2022 542270244 kalpna (000000)
SubTotal 1140 1140
13 MULTAI MP-31-009-026-002/204
(NIRGUD) 		1731009000NRG23140420220016041 15/04/2022 babita 1731009WL002082 babita 00415 SBIN0003099 1140 1140 Processed 04/05/2022 542270244 babita (000000)
SubTotal 1140 1140
Total 14630 14630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_150422FTO_50288 Bank of India BKID0009816 PITAMPUR I E 1140
2 MULTAI MP1731009_150422FTO_50288 Bank of Maharastra MAHB0000779 Jolkheda 2280
3 MULTAI MP1731009_150422FTO_50288 Bank of Maharastra MAHB0000779 JOULKHEDA 8930
4 MULTAI MP1731009_150422FTO_50288 State Bank of India SBIN0001206 MULTAI 1140
5 MULTAI MP1731009_150422FTO_50288 State Bank of India SBIN0003099 ADB AMLA 1140

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