Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:30:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_010823APB_FTO_198416
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-31-004-011-002/334
(BELA) 		1731004000NRG24010820230265405 01/08/2023 sital 1731004WL017993 sital 00048 BKID0009581 1100 1100 Processed 05/08/2023 349747236 sital BANK OF INDIA(508505)
SubTotal 1100 1100
2 CHICHOLI MP-31-004-011-001/175
(BELA) 		1731004000NRG24010820230265403 01/08/2023 sangita 1731004WL017993 sangita 00415 SBIN0007724 1100 1100 Processed 05/08/2023 349747236 sangita STATE BANK OF INDIA(508548)
3 CHICHOLI MP-31-004-011-002/334-A
(BELA) 		1731004000NRG24010820230265407 01/08/2023 rakesh 1731004WL017993 rakesh 00415 SBIN0007724 1100 1100 Processed 05/08/2023 349747236 rakesh FINO PAYMENTS BANK LTD(608001)
4 CHICHOLI MP-31-004-011-002/334-A
(BELA) 		1731004000NRG24010820230265408 01/08/2023 RAMRATI 1731004WL017993 RAMRATI 00415 SBIN0007724 1100 1100 Processed 05/08/2023 349747236 RAMRATI STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-011-002/415
(BELA) 		1731004000NRG24010820230265410 01/08/2023 GEETA 1731004WL017993 GEETA 00415 SBIN0007724 1100 1100 Processed 05/08/2023 349747236 GEETA STATE BANK OF INDIA(508548)
SubTotal 4400 4400
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_010823APB_FTO_198416 Bank of India BKID0009581 CHICHOLI 1100
2 CHICHOLI MP1731004_010823APB_FTO_198416 State Bank of India SBIN0007724 CHIRPATLA 4400

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