Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_240723APB_FTO_183539
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-31-004-012-001/22
(CHUNA HUZURII) 		1731004000NRG24240720230250991 24/07/2023 munni 1731004WL016458 munni 00415 SBIN0009094 1326 1326 Processed 31/07/2023 264324246 munni STATE BANK OF INDIA(508548)
2 CHICHOLI MP-31-004-012-001/259
(CHUNA HUZURII) 		1731004000NRG24240720230250992 24/07/2023 kalabai 1731004WL016458 kalabai 00415 SBIN0009094 1326 1326 Processed 31/07/2023 264324246 kalabai STATE BANK OF INDIA(508548)
3 CHICHOLI MP-31-004-012-001/33
(CHUNA HUZURII) 		1731004000NRG24240720230250997 24/07/2023 bala yadav 1731004WL016460 bala yadav 00415 SBIN0009094 1008 1008 Processed 31/07/2023 264324246 balayadav STATE BANK OF INDIA(508548)
4 CHICHOLI MP-31-004-012-001/33
(CHUNA HUZURII) 		1731004000NRG24240720230250998 24/07/2023 bala yadav 1731004WL016460 bala yadav 00415 SBIN0009094 1008 1008 Processed 31/07/2023 264324246 balayadav INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHICHOLI MP-31-004-012-001/336
(CHUNA HUZURII) 		1731004000NRG24240720230250993 24/07/2023 KISHOR 1731004WL016458 KISHOR 00415 SBIN0009094 1326 1326 Processed 31/07/2023 264324246 KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHICHOLI MP-31-004-012-001/341
(CHUNA HUZURII) 		1731004000NRG24240720230250994 24/07/2023 BAREEK 1731004WL016458 BAREEK 00415 SBIN0009094 1326 1326 Processed 31/07/2023 264324246 BAREEK STATE BANK OF INDIA(508548)
SubTotal 7320 7320
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_240723APB_FTO_183539 State Bank of India SBIN0009094 CHUNAHAJURI 7320

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