Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:52:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_230923FTO_284750
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-31-004-025-001/53-B
(GODHANA) 		1731004025NRG24230920230331042 23/09/2023 Mukesh 1731004025WL025233 Mukesh 00048 BKID0009581 1224 1224 Processed 10/11/2023 309460347 Mukesh (000000)
SubTotal 1224 1224
2 CHICHOLI MP-31-004-025-001/153
(GODHANA) 		1731004025NRG24230920230331047 23/09/2023 sulnta 1731004025WL025234 sulnta 00415 SBIN0005513 1162 1162 Processed 10/11/2023 309460347 sulnta (000000)
SubTotal 1162 1162
Total 2386 2386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_230923FTO_284750 Bank of India BKID0009581 CHICHOLI 1224
2 CHICHOLI MP1731004_230923FTO_284750 State Bank of India SBIN0005513 CHICHOLI 1162

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