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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:28:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_161023FTO_319768
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-31-004-005-001/118
(GAVASEN) 		1731004000NRG24161020230355946 16/10/2023 Madhuri 1731004WL028187 Madhuri 00415 SBIN0007724 1547 1547 Processed 09/11/2023 291257464 Madhuri (000000)
SubTotal 1547 1547
2 CHICHOLI MP-31-004-005-001/18
(GAVASEN) 		1731004000NRG24161020230355952 16/10/2023 Omvati Panse 1731004WL028189 Omvati Panse 00690 ESFB0014017 442 442 Processed 09/11/2023 291257464 OmvatiPanse (000000)
SubTotal 442 442
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_161023FTO_319768 State Bank of India SBIN0007724 CHIRPATLA 1547
2 CHICHOLI MP1731004_161023FTO_319768 Equitas Small Finance Bank Limited ESFB0014017 Pidgaon 442

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