Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:01:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_010823FTO_197945
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-31-004-016-001/120-C
(ALAMPUR) 		1731004000NRG23230520230981588 01/08/2023 savita 1731004WL0131850 savita 00415 SBIN0005513 1428 1428 Rejected 04/08/2023 324816874 No Such Account
2 CHICHOLI MP-31-004-016-002/283-A
(ALAMPUR) 		1731004000NRG23010120230743292 01/08/2023 dharm 1731004WL0113742 dharm 00415 SBIN0005513 1428 1428 Rejected 04/08/2023 324816874 No Such Account
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_010823FTO_197945 State Bank of India SBIN0005513 CHICHOLI 2856

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