Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_291223FTO_412717
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-31-004-019-001/200
(CHUDIYA) 		1731004019NRG24291220230502567 29/12/2023 BHANGI 1731004019WL039255 BHANGI 00415 SBIN0005513 1000 1000 Processed 13/03/2024 685630461 BHANGI (000000)
2 CHICHOLI MP-31-004-019-001/202
(CHUDIYA) 		1731004019NRG24291220230502576 29/12/2023 DILIP 1731004019WL039256 DILIP 00415 SBIN0005513 200 200 Processed 13/03/2024 685630461 DILIP (000000)
SubTotal 1200 1200
Total 1200 1200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_291223FTO_412717 State Bank of India SBIN0005513 CHICHOLI 1200

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