Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_280723FTO_192112
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-31-004-009-002/219
(CHURNI) 		1731004009NRG23150620230983278 28/07/2023 GOVIND 1731004WL0132316 GOVIND 00415 SBIN0007724 1224 1224 Processed 02/08/2023 299378572 GOVIND (000000)
SubTotal 1224 1224
2 CHICHOLI MP-31-004-012-001/131-B
(CHUNA HUZURII) 		1731004000NRG23080620230982825 28/07/2023 MANI 1731004WL0132161 MANI 00415 SBIN0009094 816 816 Rejected 02/08/2023 299378572 No Such Account
SubTotal 816 816
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_280723FTO_192112 State Bank of India SBIN0007724 CHIRPATLA 1224
2 CHICHOLI MP1731004_280723FTO_192112 State Bank of India SBIN0009094 CHUNAHAJURI 816

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