Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:40:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_260523FTO_58366
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-31-004-030-002/131-A
(DEVPUR KOTAMI) 		1731004030NRG24250520230065252 26/05/2023 SUNNI 1731004030WL004316 SUNNI 00415 SBIN0005513 1200 1200 Processed 01/06/2023 090412517 SUNNI (000000)
2 CHICHOLI MP-31-004-030-002/331-A
(DEVPUR KOTAMI) 		1731004030NRG24250520230065256 26/05/2023 rambai 1731004030WL004316 rambai 00415 SBIN0005513 1200 1200 Processed 01/06/2023 090412517 rambai (000000)
3 CHICHOLI MP-31-004-030-002/331-A
(DEVPUR KOTAMI) 		1731004030NRG24250520230065255 26/05/2023 seklal 1731004030WL004316 seklal 00415 SBIN0005513 1200 1200 Processed 01/06/2023 090412517 seklal (000000)
4 CHICHOLI MP-31-004-030-002/331-B
(DEVPUR KOTAMI) 		1731004030NRG24250520230065257 26/05/2023 sunita 1731004030WL004316 sunita 00415 SBIN0005513 1200 1200 Processed 01/06/2023 090412517 sunita (000000)
5 CHICHOLI MP-31-004-030-002/332
(DEVPUR KOTAMI) 		1731004030NRG24250520230065258 26/05/2023 sushili 1731004030WL004316 sushili 00415 SBIN0005513 1200 1200 Processed 01/06/2023 090412517 sushili (000000)
6 CHICHOLI MP-31-004-030-002/365-A
(DEVPUR KOTAMI) 		1731004030NRG24250520230065259 26/05/2023 balo 1731004030WL004316 balo 00415 SBIN0005513 1200 1200 Processed 01/06/2023 090412517 balo (000000)
7 CHICHOLI MP-31-004-030-002/385
(DEVPUR KOTAMI) 		1731004030NRG24250520230065260 26/05/2023 RAMLA 1731004030WL004316 RAMLA 00415 SBIN0005513 1200 1200 Processed 01/06/2023 090412517 RAMLA (000000)
8 CHICHOLI MP-31-004-030-002/385-A
(DEVPUR KOTAMI) 		1731004030NRG24250520230065261 26/05/2023 SUNITA 1731004030WL004316 SUNITA 00415 SBIN0005513 1200 1200 Processed 01/06/2023 090412517 SUNITA (000000)
SubTotal 9600 9600
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_260523FTO_58366 State Bank of India SBIN0005513 CHICHOLI 9600

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