Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:52:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_190723FTO_174997
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-31-004-015-001/249-A
(DHANIY JAM) 		1731004000NRG24180720230238693 19/07/2023 savitri 1731004WL0015281 savitri 00089 CBIN0284182 800 800 Rejected 22/07/2023 107132114 No Such Account
2 CHICHOLI MP-31-004-015-001/249-A
(DHANIY JAM) 		1731004000NRG24180720230238691 19/07/2023 savitri 1731004WL0015281 savitri 00089 CBIN0284182 200 200 Rejected 22/07/2023 107132114 No Such Account
SubTotal 1000 1000
Total 1000 1000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_190723FTO_174997 Central Bank Of India CBIN0284182 CHICHOLI 1000

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