Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_030723FTO_145205
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-31-004-005-001/109
(GAVASEN) 		1731004000NRG24030720230196912 03/07/2023 amardas 1731004WL012368 amardas 00048 BKID0009581 1547 1547 Processed 11/07/2023 799583609 amardas (000000)
SubTotal 1547 1547
2 CHICHOLI MP-31-004-005-001/152
(GAVASEN) 		1731004000NRG24030720230196918 03/07/2023 PRAMILA 1731004WL012368 PRAMILA 00415 SBIN0007724 1547 1547 Processed 11/07/2023 799583609 PRAMILA (000000)
3 CHICHOLI MP-31-004-005-001/62
(GAVASEN) 		1731004000NRG24030720230196924 03/07/2023 RAKIYABAI 1731004WL012368 RAKIYABAI 00415 SBIN0007724 1547 1547 Rejected 13/07/2023 799583609 Account closed
SubTotal 3094 3094
4 CHICHOLI MP-31-004-005-001/85-C
(GAVASEN) 		1731004000NRG24030720230196930 03/07/2023 Ankit kalam 1731004WL012368 Ankit kalam 00688 FINO0001446 1547 1547 Processed 11/07/2023 799583609 Ankitkalam (000000)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_030723FTO_145205 Bank of India BKID0009581 CHICHOLI 1547
2 CHICHOLI MP1731004_030723FTO_145205 State Bank of India SBIN0007724 CHIRPATLA 3094
3 CHICHOLI MP1731004_030723FTO_145205 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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