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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:55:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_190723FTO_174993
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-31-004-019-001/20
(CHUDIYA) 		1731004019NRG24190720230242399 19/07/2023 Bhujl 1731004019WL015632 Bhujl 00048 BKID0009581 1400 1400 Processed 22/07/2023 107147243 Bhujl (000000)
SubTotal 1400 1400
2 CHICHOLI MP-31-004-019-001/238
(CHUDIYA) 		1731004019NRG24190720230242406 19/07/2023 bhagmal 1731004019WL015632 bhagmal 00415 SBIN0005513 1400 1400 Processed 22/07/2023 107147243 bhagmal (000000)
3 CHICHOLI MP-31-004-019-001/238
(CHUDIYA) 		1731004019NRG24190720230242407 19/07/2023 saloti 1731004019WL015632 saloti 00415 SBIN0005513 1400 1400 Processed 22/07/2023 107147243 saloti (000000)
SubTotal 2800 2800
4 CHICHOLI MP-31-004-019-001/20
(CHUDIYA) 		1731004019NRG24190720230242401 19/07/2023 Dhanaram 1731004019WL015632 Dhanaram 00697 BKID0MG8004 1400 1400 Processed 22/07/2023 107147243 Dhanaram (000000)
5 CHICHOLI MP-31-004-019-001/20
(CHUDIYA) 		1731004019NRG24190720230242402 19/07/2023 Taravati 1731004019WL015632 Taravati 00697 BKID0MG8004 1400 1400 Processed 22/07/2023 107147243 Taravati (000000)
SubTotal 2800 2800
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_190723FTO_174993 Bank of India BKID0009581 CHICHOLI 1400
2 CHICHOLI MP1731004_190723FTO_174993 State Bank of India SBIN0005513 CHICHOLI 2800
3 CHICHOLI MP1731004_190723FTO_174993 Madhya Pradesh Gramin Bank BKID0MG8004 Chicholi 2800

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