Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_210623APB_FTO_115703
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-31-004-008-002/277
(KAMTHA MAL) 		1731004000NRG24210620230147682 21/06/2023 babulal 1731004WL009845 babulal 00415 SBIN0007724 1204 1204 Processed 27/06/2023 574875067 babulal STATE BANK OF INDIA(508548)
SubTotal 1204 1204
2 CHICHOLI MP-31-004-008-002/277
(KAMTHA MAL) 		1731004000NRG24210620230147683 21/06/2023 pyaari 1731004WL009845 pyaari 00688 FINO0001446 1204 1204 Processed 27/06/2023 574875067 pyaari FINO PAYMENTS BANK LTD(608001)
SubTotal 1204 1204
Total 2408 2408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_210623APB_FTO_115703 State Bank of India SBIN0007724 CHIRPATLA 1204
2 CHICHOLI MP1731004_210623APB_FTO_115703 Fino Payments Bank Ltd FINO0001446 MP RO 1204

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