Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:12:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_191123FTO_359030
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-31-004-004-003/431
(BALLOR) 		1731004000NRG24171120230404089 19/11/2023 Vinod Dhote 1731004WL033034 Vinod Dhote 00354 PUNB0129600 800 800 Processed 01/01/2024 325115415 VinodDhote (000000)
SubTotal 800 800
2 CHICHOLI MP-31-004-004-003/267
(BALLOR) 		1731004000NRG24171120230404077 19/11/2023 chotibai 1731004WL033034 chotibai 00415 SBIN0009094 800 800 Processed 01/01/2024 325115415 chotibai (000000)
3 CHICHOLI MP-31-004-004-003/430
(BALLOR) 		1731004000NRG24171120230404088 19/11/2023 Geta 1731004WL033034 Geta 00415 SBIN0009094 800 800 Processed 01/01/2024 325115415 Geta (000000)
4 CHICHOLI MP-31-004-004-003/431
(BALLOR) 		1731004000NRG24171120230404090 19/11/2023 Budiya Bai 1731004WL033034 Budiya Bai 00415 SBIN0009094 800 800 Processed 01/01/2024 325115415 BudiyaBai (000000)
SubTotal 2400 2400
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_191123FTO_359030 Punjab National Bank PUNB0129600 BHAURA 800
2 CHICHOLI MP1731004_191123FTO_359030 State Bank of India SBIN0009094 CHUNAHAJURI 2400

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