Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:20:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_301022FTO_487495
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-31-009-021-001/143
(SANDIYA) 		1731009021NRG23291020220628691 30/10/2022 GANPATI SATAV 1731009021WL093759 GANPATI SATAV 00048 BKID0009537 1200 1200 Processed 03/11/2022 002189041 GANPATISATAV (000000)
SubTotal 1200 1200
2 MULTAI MP-31-009-002-002/188-A
(TEMJHIRA) 		1731009000NRG23301020220629225 30/10/2022 Kacharya 1731009WL093863 Kacharya 00051 MAHB0000699 1224 1224 Processed 03/11/2022 002189041 Kacharya (000000)
3 MULTAI MP-31-009-004-001/245-A
(KHEDICOURT) 		1731009004NRG23301020220629387 30/10/2022 VACHCHHLA 1731009004WL093903 VACHCHHLA 00051 MAHB0000699 1020 1020 Processed 03/11/2022 002189041 VACHCHHLA (000000)
SubTotal 2244 2244
4 MULTAI MP-31-009-021-001/143
(SANDIYA) 		1731009021NRG23291020220628692 30/10/2022 LOKESH SATAV 1731009021WL093759 LOKESH SATAV 00089 CBIN0281357 1200 1200 Processed 03/11/2022 002189041 LOKESHSATAV (000000)
5 MULTAI MP-31-009-021-001/186
(SANDIYA) 		1731009021NRG23291020220628695 30/10/2022 ARJUN THAKRE 1731009021WL093759 ARJUN THAKRE 00089 CBIN0281357 1200 1200 Processed 03/11/2022 002189041 ARJUNTHAKRE (000000)
SubTotal 2400 2400
6 MULTAI MP-31-009-021-001/141
(SANDIYA) 		1731009021NRG23291020220628690 30/10/2022 VIJAY THAKRE 1731009021WL093759 VIJAY THAKRE 00089 CBIN0281818 1200 1200 Processed 03/11/2022 002189041 VIJAYTHAKRE (000000)
SubTotal 1200 1200
7 MULTAI MP-31-009-059-001/32
(SEMRIYA PANDRI) 		1731009000NRG23301020220629482 30/10/2022 kanchana 1731009WL093925 kanchana 00089 CBIN0282053 1224 1224 Processed 03/11/2022 002189041 kanchana (000000)
SubTotal 1224 1224
8 MULTAI MP-31-009-038-002/283-A
(DEORI) 		1731009038NRG23291020220628819 30/10/2022 ramnath 1731009038WL093781 ramnath 00354 PUNB0139000 1224 1224 Processed 03/11/2022 002189041 ramnath (000000)
9 MULTAI MP-31-009-059-001/116
(SEMRIYA PANDRI) 		1731009000NRG23301020220629486 30/10/2022 Aruna choudhry 1731009WL093928 Aruna choudhry 00354 PUNB0139000 1224 1224 Processed 03/11/2022 002189041 Arunachoudhry (000000)
10 MULTAI MP-31-009-059-001/32
(SEMRIYA PANDRI) 		1731009000NRG23301020220629481 30/10/2022 devendra 1731009WL093925 devendra 00354 PUNB0139000 1224 1224 Processed 03/11/2022 002189041 devendra (000000)
SubTotal 3672 3672
11 MULTAI MP-31-009-021-001/186
(SANDIYA) 		1731009021NRG23291020220628694 30/10/2022 ANITA BAI THAKRE 1731009021WL093759 ANITA BAI THAKRE 00468 UBIN0573931 1200 1200 Processed 03/11/2022 002189041 ANITABAITHAKRE (000000)
SubTotal 1200 1200
Total 13140 13140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_301022FTO_487495 Bank of India BKID0009537 MULTAI 1200
2 MULTAI MP1731009_301022FTO_487495 Bank of Maharastra MAHB0000699 SAIKHEDA 2244
3 MULTAI MP1731009_301022FTO_487495 Central Bank Of India CBIN0281357 MULTAI 2400
4 MULTAI MP1731009_301022FTO_487495 Central Bank Of India CBIN0281818 RAIAMLA 1200
5 MULTAI MP1731009_301022FTO_487495 Central Bank Of India CBIN0282053 GHATBIROLI 1224
6 MULTAI MP1731009_301022FTO_487495 Punjab National Bank PUNB0139000 DAHUA 3672
7 MULTAI MP1731009_301022FTO_487495 Union Bank of India UBIN0573931 MULTAI 1200

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