Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:14:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_040823FTO_202883
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-31-004-015-001/225-C
(DHANIY JAM) 		1731004015NRG23110620230983141 04/08/2023 Lalta 1731004WL0132262 Lalta 00415 SBIN0001446 1400 1400 Rejected 10/08/2023 454361697 No Such Account
2 CHICHOLI MP-31-004-015-001/225-C
(DHANIY JAM) 		1731004015NRG23110620230983140 04/08/2023 Lalta 1731004WL0132262 Lalta 00415 SBIN0001446 1400 1400 Rejected 10/08/2023 454361697 No Such Account
3 CHICHOLI MP-31-004-015-001/225-C
(DHANIY JAM) 		1731004015NRG23110620230983139 04/08/2023 Lalta 1731004WL0132262 Lalta 00415 SBIN0001446 400 400 Rejected 10/08/2023 454361697 No Such Account
SubTotal 3200 3200
4 CHICHOLI MP-31-004-015-001/164
(DHANIY JAM) 		1731004015NRG23110620230983138 04/08/2023 suklo 1731004WL0132262 suklo 00415 SBIN0009094 1400 1400 Rejected 10/08/2023 454361697 No Such Account
5 CHICHOLI MP-31-004-015-001/164
(DHANIY JAM) 		1731004015NRG23110620230983137 04/08/2023 suklo 1731004WL0132262 suklo 00415 SBIN0009094 1400 1400 Rejected 10/08/2023 454361697 No Such Account
6 CHICHOLI MP-31-004-015-001/164
(DHANIY JAM) 		1731004015NRG23110620230983136 04/08/2023 suklo 1731004WL0132262 suklo 00415 SBIN0009094 1400 1400 Rejected 10/08/2023 454361697 No Such Account
SubTotal 4200 4200
Total 7400 7400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_040823FTO_202883 State Bank of India SBIN0001446 PANDHURNA 3200
2 CHICHOLI MP1731004_040823FTO_202883 State Bank of India SBIN0009094 CHUNAHAJURI 4200

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