Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:27:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_120124APB_FTO_428961
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-31-004-014-001/248
(PATHAKHEDA) 		1731004014NRG24060120240545032 12/01/2024 SHIVRATI 1731004014WL040904 SHIVRATI 00415 SBIN0007724 1146 1146 Processed 13/03/2024 684524684 SHIVRATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1146 1146
2 CHICHOLI MP-31-004-014-001/248
(PATHAKHEDA) 		1731004014NRG24060120240545031 12/01/2024 SHIVRAM 1731004014WL040904 SHIVRAM 00415 SBIN0009094 1146 1146 Processed 13/03/2024 684524684 SHIVRAM STATE BANK OF INDIA(508548)
SubTotal 1146 1146
Total 2292 2292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_120124APB_FTO_428961 State Bank of India SBIN0007724 CHIRPATLA 1146
2 CHICHOLI MP1731004_120124APB_FTO_428961 State Bank of India SBIN0009094 CHUNAHAJURI 1146

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