Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_170723APB_FTO_172291
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-31-004-015-001/193-C
(DHANIY JAM) 		1731004015NRG24130720230229514 17/07/2023 ranu 1731004015WL014477 ranu 00415 SBIN0007724 440 440 Processed 21/07/2023 091587051 ranu BANK OF INDIA(508505)
2 CHICHOLI MP-31-004-015-001/193-C
(DHANIY JAM) 		1731004015NRG24130720230229515 17/07/2023 sukhmani 1731004015WL014477 sukhmani 00415 SBIN0007724 440 440 Processed 21/07/2023 091587051 sukhmani STATE BANK OF INDIA(508548)
SubTotal 880 880
3 CHICHOLI MP-31-004-015-001/156
(DHANIY JAM) 		1731004015NRG24130720230229513 17/07/2023 seddo 1731004015WL014477 seddo 00415 SBIN0009094 440 440 Processed 21/07/2023 091587051 seddo STATE BANK OF INDIA(508548)
4 CHICHOLI MP-31-004-015-001/91-B
(DHANIY JAM) 		1731004015NRG24130720230229518 17/07/2023 dipika 1731004015WL014477 dipika 00415 SBIN0009094 440 440 Processed 21/07/2023 091587051 dipika STATE BANK OF INDIA(508548)
SubTotal 880 880
Total 1760 1760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_170723APB_FTO_172291 State Bank of India SBIN0007724 CHIRPATLA 880
2 CHICHOLI MP1731004_170723APB_FTO_172291 State Bank of India SBIN0009094 CHUNAHAJURI 880

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