Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_050723FTO_149327
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-31-004-010-001/360-B
(CHIRAPATLA) 		1731004000NRG24050720230206771 05/07/2023 arjun 1731004WL012876 arjun 00415 SBIN0007724 1194 1194 Processed 28/07/2023 211108304 arjun (000000)
2 CHICHOLI MP-31-004-010-001/387
(CHIRAPATLA) 		1731004000NRG24050720230206773 05/07/2023 NANI 1731004WL012876 NANI 00415 SBIN0007724 995 995 Processed 28/07/2023 211108304 NANI (000000)
SubTotal 2189 2189
3 CHICHOLI MP-31-004-012-001/109
(CHUNA HUZURII) 		1731004000NRG24050720230205593 05/07/2023 sarvanti 1731004WL012832 sarvanti 00415 SBIN0009094 663 663 Processed 28/07/2023 211108304 sarvanti (000000)
SubTotal 663 663
Total 2852 2852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_050723FTO_149327 State Bank of India SBIN0007724 CHIRPATLA 2189
2 CHICHOLI MP1731004_050723FTO_149327 State Bank of India SBIN0009094 CHUNAHAJURI 663

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