Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:02:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_170823FTO_222721
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 CHICHOLI MP-31-004-007-002/173
(BHOD) 		1731004007NRG24170820230287043 17/08/2023 radha 1731004007WL020446 radha 00415 SBIN0007724 1200 1200 Processed 24/08/2023 713513076 radha (000000)
2 CHICHOLI MP-31-004-007-002/173
(BHOD) 		1731004007NRG24170820230287042 17/08/2023 SUMRAT 1731004007WL020446 SUMRAT 00415 SBIN0007724 1200 1200 Processed 24/08/2023 713513076 SUMRAT (000000)
3 CHICHOLI MP-31-004-007-002/188-A
(BHOD) 		1731004007NRG24170820230287044 17/08/2023 rupsig 1731004007WL020446 rupsig 00415 SBIN0007724 1200 1200 Processed 24/08/2023 713513076 rupsig (000000)
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_170823FTO_222721 State Bank of India SBIN0007724 CHIRPATLA 3600

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