Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_170823APB_FTO_222723
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-31-004-027-002/319
(NASIRABAD) 		1731004027NRG24170820230287019 17/08/2023 maya 1731004027WL020443 maya 00089 CBIN0284182 1105 1105 Processed 24/08/2023 713513117 maya CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 CHICHOLI MP-31-004-027-002/326
(NASIRABAD) 		1731004027NRG24170820230287020 17/08/2023 SHESRAO 1731004027WL020443 SHESRAO 00415 SBIN0005513 1105 1105 Processed 24/08/2023 713513117 SHESRAO STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 CHICHOLI MP-31-004-002-004/361
(JHIRIYADOH) 		1731004002NRG24170820230287368 17/08/2023 RAJU 1731004002WL020473 RAJU 00415 SBIN0007724 816 816 Processed 24/08/2023 713513117 RAJU STATE BANK OF INDIA(508548)
SubTotal 816 816
Total 3026 3026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_170823APB_FTO_222723 Central Bank Of India CBIN0284182 CHICHOLI 1105
2 CHICHOLI MP1731004_170823APB_FTO_222723 State Bank of India SBIN0005513 CHICHOLI 1105
3 CHICHOLI MP1731004_170823APB_FTO_222723 State Bank of India SBIN0007724 CHIRPATLA 816

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