Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_130723FTO_165045
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-31-004-027-002/300
(NASIRABAD) 		1731004027NRG24120720230227509 13/07/2023 deepak 1731004027WL014273 deepak 00048 BKID0009581 1200 1200 Processed 19/07/2023 051180245 deepak (000000)
2 CHICHOLI MP-31-004-028-002/195
(BIGHWA) 		1731004000NRG24130720230227921 13/07/2023 Kamlesh Dhurve 1731004WL014335 Kamlesh Dhurve 00048 BKID0009581 1326 1326 Processed 19/07/2023 051180245 KamleshDhurve (000000)
SubTotal 2526 2526
3 CHICHOLI MP-31-004-028-002/187-A
(BIGHWA) 		1731004000NRG24130720230227916 13/07/2023 SYAMSATI 1731004WL014335 SYAMSATI 00415 SBIN0005513 1326 1326 Processed 19/07/2023 051180245 SYAMSATI (000000)
SubTotal 1326 1326
Total 3852 3852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_130723FTO_165045 Bank of India BKID0009581 CHICHOLI 2526
2 CHICHOLI MP1731004_130723FTO_165045 State Bank of India SBIN0005513 CHICHOLI 1326

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