Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_280423APB_FTO_21543
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-31-004-013-004/259
(CHUNA GOSAI) 		1731004000NRG24280420230014870 28/04/2023 GEETA JAWALKAR 1731004WL000971 GEETA JAWALKAR 00048 BKID0009581 1224 1224 Processed 12/05/2023 642753787 GEETAJAWALKAR BANK OF INDIA(508505)
2 CHICHOLI MP-31-004-013-004/259
(CHUNA GOSAI) 		1731004000NRG24280420230014868 28/04/2023 NATHIYA RAGHGHU JAVALKAR 1731004WL000971 NATHIYA RAGHGHU JAVALKAR 00048 BKID0009581 1224 1224 Processed 12/05/2023 642753787 NATHIYARAGHGHUJAVALKAR BANK OF INDIA(508505)
SubTotal 2448 2448
3 CHICHOLI MP-31-004-013-004/259
(CHUNA GOSAI) 		1731004000NRG24280420230014869 28/04/2023 asok 1731004WL000971 asok 00415 SBIN0009094 1224 1224 Processed 12/05/2023 642753787 asok STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_280423APB_FTO_21543 Bank of India BKID0009581 CHICHOLI 2448
2 CHICHOLI MP1731004_280423APB_FTO_21543 State Bank of India SBIN0009094 CHUNAHAJURI 1224

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