Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:32:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_280324FTO_521126
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-31-004-029-001/6-A
(ASADI) 		1731004029NRG23270720230983724 28/03/2024 shilu 1731004WL0132441 shilu 00048 BKID0009581 193 193 Processed 19/04/2024 397727988 shilu (000000)
2 CHICHOLI MP-31-004-029-001/6-A
(ASADI) 		1731004029NRG23270720230983723 28/03/2024 shilu 1731004WL0132441 shilu 00048 BKID0009581 193 193 Processed 19/04/2024 397727988 shilu (000000)
3 CHICHOLI MP-31-004-029-001/6-A
(ASADI) 		1731004029NRG23270720230983722 28/03/2024 shilu 1731004WL0132441 shilu 00048 BKID0009581 193 193 Processed 19/04/2024 397727988 shilu (000000)
4 CHICHOLI MP-31-004-029-001/6-A
(ASADI) 		1731004029NRG23270720230983721 28/03/2024 shilu 1731004WL0132441 shilu 00048 BKID0009581 193 193 Processed 19/04/2024 397727988 shilu (000000)
SubTotal 772 772
Total 772 772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_280324FTO_521126 Bank of India BKID0009581 CHICHOLI 772

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