Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_141223FTO_391695
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-31-004-016-001/160-A
(ALAMPUR) 		1731004016NRG24141220230441035 14/12/2023 deepak 1731004016WL036370 deepak 00048 BKID0009581 884 884 Processed 01/03/2024 477864899 deepak (000000)
2 CHICHOLI MP-31-004-016-001/160-A
(ALAMPUR) 		1731004016NRG24141220230441034 14/12/2023 deepak 1731004016WL036370 deepak 00048 BKID0009581 884 884 Processed 01/03/2024 477864899 deepak (000000)
3 CHICHOLI MP-31-004-023-001/32
(GONDU) 		1731004023NRG24141220230440894 14/12/2023 BIRBAL 1731004023WL036363 BIRBAL 00048 BKID0009581 600 600 Processed 01/03/2024 477864899 BIRBAL (000000)
SubTotal 2368 2368
4 CHICHOLI MP-31-004-016-001/133
(ALAMPUR) 		1731004016NRG24141220230441027 14/12/2023 SEKU 1731004016WL036370 SEKU 00415 SBIN0009094 884 884 Processed 01/03/2024 477864899 SEKU (000000)
5 CHICHOLI MP-31-004-016-001/133
(ALAMPUR) 		1731004016NRG24141220230441026 14/12/2023 SEKU 1731004016WL036370 SEKU 00415 SBIN0009094 884 884 Processed 01/03/2024 477864899 SEKU (000000)
SubTotal 1768 1768
Total 4136 4136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_141223FTO_391695 Bank of India BKID0009581 CHICHOLI 2368
2 CHICHOLI MP1731004_141223FTO_391695 State Bank of India SBIN0009094 CHUNAHAJURI 1768

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