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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:52:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_260722FTO_286746
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-31-009-003-001/284
(KANHA KHAPA) 		1731009000NRG23260720220455787 26/07/2022 pikha 1731009WL043425 pikha 00051 MAHB0000699 1224 1224 Processed 17/08/2022 481493538 pikha (000000)
2 MULTAI MP-31-009-003-001/60
(KANHA KHAPA) 		1731009000NRG23260720220455798 26/07/2022 malta 1731009WL043430 malta 00051 MAHB0000699 1224 1224 Processed 17/08/2022 481493538 malta (000000)
3 MULTAI MP-31-009-003-001/88
(KANHA KHAPA) 		1731009000NRG23260720220455774 26/07/2022 NIRMLA 1731009WL043422 NIRMLA 00051 MAHB0000699 1224 1224 Processed 17/08/2022 481493538 NIRMLA (000000)
4 MULTAI MP-31-009-003-001/88
(KANHA KHAPA) 		1731009000NRG23260720220455772 26/07/2022 NIRMLA 1731009WL043422 NIRMLA 00051 MAHB0000699 1224 1224 Processed 17/08/2022 481493538 NIRMLA (000000)
5 MULTAI MP-31-009-003-002/131
(KANHA KHAPA) 		1731009000NRG23260720220455801 26/07/2022 GUNTA 1731009WL043432 GUNTA 00051 MAHB0000699 1224 1224 Processed 17/08/2022 481493538 GUNTA (000000)
6 MULTAI MP-31-009-008-001/7
(POUNI) 		1731009000NRG23260720220456959 26/07/2022 NANDU 1731009WL043876 NANDU 00051 MAHB0000699 1224 1224 Processed 17/08/2022 481493538 NANDU (000000)
SubTotal 7344 7344
7 MULTAI MP-31-009-003-001/286
(KANHA KHAPA) 		1731009000NRG23260720220455799 26/07/2022 rajendra 1731009WL043431 rajendra 00089 CBIN0281071 1224 1224 Processed 16/08/2022 481493538 rajendra (000000)
SubTotal 1224 1224
8 MULTAI MP-31-009-008-001/215-B
(POUNI) 		1731009000NRG23260720220456971 26/07/2022 TUMRAJ MAGARDE 1731009WL043885 TUMRAJ MAGARDE 00177 IOBA0003782 1224 1224 Processed 16/08/2022 481493538 TUMRAJMAGARDE (000000)
SubTotal 1224 1224
9 MULTAI MP-31-009-064-001/78
(MAYAWADI) 		1731009000NRG23260720220456966 26/07/2022 Sundarlal 1731009WL043881 Sundarlal 00354 PUNB0105700 1224 1224 Processed 16/08/2022 481493538 Sundarlal (000000)
SubTotal 1224 1224
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_260722FTO_286746 Bank of Maharastra MAHB0000699 Saikheda 7344
2 MULTAI MP1731009_260722FTO_286746 Central Bank Of India CBIN0281071 BETUL 1224
3 MULTAI MP1731009_260722FTO_286746 Indian Overseas Bank IOBA0003782 BETUL 1224
4 MULTAI MP1731009_260722FTO_286746 Punjab National Bank PUNB0105700 DUNAWA 1224

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