Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_300523FTO_63698
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-31-004-005-004/253
(GAVASEN) 		1731004005NRG24290520230073112 30/05/2023 BABU 1731004005WL004844 BABU 00415 SBIN0007724 221 221 Processed 01/06/2023 086765411 BABU (000000)
SubTotal 221 221
2 CHICHOLI MP-31-004-005-004/253
(GAVASEN) 		1731004005NRG24290520230073113 30/05/2023 satta 1731004005WL004844 satta 00666 IDFB0041203 221 221 Processed 01/06/2023 086765411 satta (000000)
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_300523FTO_63698 State Bank of India SBIN0007724 CHIRPATLA 221
2 CHICHOLI MP1731004_300523FTO_63698 IDFC Bank IDFB0041203 HARDA 221

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