Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:59:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_110923FTO_260204
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-31-004-005-001/73-A
(GAVASEN) 		1731004000NRG24110920230317387 11/09/2023 Sima 1731004WL023759 Sima 00354 PUNB0244300 1547 1547 Processed 21/09/2023 322749700 Sima (000000)
SubTotal 1547 1547
2 CHICHOLI MP-31-004-033-001/168-B
(MLAJPUR) 		1731004033NRG24110920230317259 11/09/2023 Shyambai 1731004033WL023735 Shyambai 00415 SBIN0005513 221 221 Processed 21/09/2023 322749700 Shyambai (000000)
SubTotal 221 221
3 CHICHOLI MP-31-004-002-003/239-A
(JHIRIYADOH) 		1731004002NRG24110920230316751 11/09/2023 DHANNULAL 1731004002WL023700 DHANNULAL 00415 SBIN0007724 203 203 Processed 21/09/2023 322749700 DHANNULAL (000000)
4 CHICHOLI MP-31-004-005-001/55
(GAVASEN) 		1731004000NRG24110920230317385 11/09/2023 Lila Bai 1731004WL023759 Lila Bai 00415 SBIN0007724 1547 1547 Rejected 05/10/2023 No Such Account
SubTotal 1750 1750
Total 3518 3518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_110923FTO_260204 Punjab National Bank PUNB0244300 TEMAGAON 1547
2 CHICHOLI MP1731004_110923FTO_260204 State Bank of India SBIN0005513 CHICHOLI 221
3 CHICHOLI MP1731004_110923FTO_260204 State Bank of India SBIN0007724 CHIRPATLA 1750

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