Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:37:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_170723FTO_172290
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-31-004-015-001/135
(DHANIY JAM) 		1731004015NRG24130720230229512 17/07/2023 Rinki 1731004015WL014477 Rinki 00048 BKID0009581 440 440 Processed 21/07/2023 091558967 Rinki (000000)
SubTotal 440 440
2 CHICHOLI MP-31-004-015-001/120-A
(DHANIY JAM) 		1731004015NRG24130720230229510 17/07/2023 Fulma 1731004015WL014477 Fulma 00415 SBIN0007724 440 440 Processed 21/07/2023 091558967 Fulma (000000)
3 CHICHOLI MP-31-004-015-001/193-C
(DHANIY JAM) 		1731004015NRG24130720230229516 17/07/2023 Saroj 1731004015WL014477 Saroj 00415 SBIN0007724 440 440 Processed 21/07/2023 091558967 Saroj (000000)
SubTotal 880 880
4 CHICHOLI MP-31-004-015-001/131
(DHANIY JAM) 		1731004015NRG24130720230229511 17/07/2023 sarju 1731004015WL014477 sarju 00415 SBIN0009094 440 440 Processed 21/07/2023 091558967 sarju (000000)
5 CHICHOLI MP-31-004-015-001/242-A
(DHANIY JAM) 		1731004015NRG24130720230229517 17/07/2023 gorelal 1731004015WL014477 gorelal 00415 SBIN0009094 440 440 Processed 21/07/2023 091558967 gorelal (000000)
SubTotal 880 880
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_170723FTO_172290 Bank of India BKID0009581 CHICHOLI 440
2 CHICHOLI MP1731004_170723FTO_172290 State Bank of India SBIN0007724 CHIRPATLA 880
3 CHICHOLI MP1731004_170723FTO_172290 State Bank of India SBIN0009094 CHUNAHAJURI 880

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