Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_260623FTO_127878
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-31-004-010-001/358-D
(CHIRAPATLA) 		1731004000NRG24260620230166662 26/06/2023 chetan 1731004WL010860 chetan 00415 SBIN0007724 1428 1428 Processed 05/07/2023 702836312 chetan (000000)
2 CHICHOLI MP-31-004-010-001/360
(CHIRAPATLA) 		1731004000NRG24260620230166659 26/06/2023 BASNATI 1731004WL010859 BASNATI 00415 SBIN0007724 1428 1428 Processed 05/07/2023 702836312 BASNATI (000000)
3 CHICHOLI MP-31-004-010-001/53-B
(CHIRAPATLA) 		1731004000NRG24260620230166668 26/06/2023 radha 1731004WL010861 radha 00415 SBIN0007724 1428 1428 Processed 05/07/2023 702836312 radha (000000)
SubTotal 4284 4284
4 CHICHOLI MP-31-004-010-001/732
(CHIRAPATLA) 		1731004000NRG24260620230166657 26/06/2023 mohan 1731004WL010858 mohan 00468 UBIN0532592 816 816 Processed 05/07/2023 702836312 mohan (000000)
SubTotal 816 816
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_260623FTO_127878 State Bank of India SBIN0007724 CHIRPATLA 4284
2 CHICHOLI MP1731004_260623FTO_127878 Union Bank of India UBIN0532592 BETUL BAZAR 816

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