Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:56:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_020523FTO_26281
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-31-004-029-002/377-A
(ASADI) 		1731004029NRG24020520230020016 02/05/2023 mannasing 1731004029WL001287 mannasing 00048 BKID0009581 1400 1400 Processed 15/05/2023 690487596 mannasing (000000)
2 CHICHOLI MP-31-004-029-002/385
(ASADI) 		1731004029NRG24020520230020017 02/05/2023 monika 1731004029WL001287 monika 00048 BKID0009581 1400 1400 Processed 15/05/2023 690487596 monika (000000)
SubTotal 2800 2800
3 CHICHOLI MP-31-004-029-002/366
(ASADI) 		1731004029NRG24020520230020015 02/05/2023 NANDLAL 1731004029WL001287 NANDLAL 00415 SBIN0005513 1400 1400 Processed 15/05/2023 690487596 NANDLAL (000000)
SubTotal 1400 1400
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_020523FTO_26281 Bank of India BKID0009581 CHICHOLI 2800
2 CHICHOLI MP1731004_020523FTO_26281 State Bank of India SBIN0005513 CHICHOLI 1400

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