Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:21:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_100723FTO_157724
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-31-004-029-001/6-A
(ASADI) 		1731004029NRG23080120230769187 10/07/2023 shilu 1731004WL0115714 shilu 00048 BKID0009581 193 193 Rejected 14/07/2023 858050793 A/c Blocked or Frozen
2 CHICHOLI MP-31-004-029-001/6-A
(ASADI) 		1731004029NRG23080120230769188 10/07/2023 shilu 1731004WL0115714 shilu 00048 BKID0009581 193 193 Rejected 14/07/2023 858050793 A/c Blocked or Frozen
3 CHICHOLI MP-31-004-029-001/6-A
(ASADI) 		1731004029NRG23080120230769189 10/07/2023 shilu 1731004WL0115714 shilu 00048 BKID0009581 193 193 Rejected 14/07/2023 858050793 A/c Blocked or Frozen
4 CHICHOLI MP-31-004-029-001/6-A
(ASADI) 		1731004029NRG23080120230769190 10/07/2023 shilu 1731004WL0115714 shilu 00048 BKID0009581 193 193 Rejected 14/07/2023 858050793 A/c Blocked or Frozen
SubTotal 772 772
Total 772 772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_100723FTO_157724 Bank of India BKID0009581 CHICHOLI 772

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