Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:40:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_200623FTO_111026
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-31-004-029-002/385
(ASADI) 		1731004000NRG24200620230140117 20/06/2023 monika 1731004WL009403 monika 00048 BKID0009581 1200 1200 Processed 24/06/2023 523246709 monika (000000)
2 CHICHOLI MP-31-004-029-002/405
(ASADI) 		1731004000NRG24200620230140120 20/06/2023 Jagan 1731004WL009403 Jagan 00048 BKID0009581 200 200 Processed 24/06/2023 523246709 Jagan (000000)
SubTotal 1400 1400
3 CHICHOLI MP-31-004-029-002/313-A
(ASADI) 		1731004000NRG24200620230140111 20/06/2023 Savanti 1731004WL009403 Savanti 00089 CBIN0281539 1200 1200 Processed 24/06/2023 523246709 Savanti (000000)
SubTotal 1200 1200
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_200623FTO_111026 Bank of India BKID0009581 CHICHOLI 1400
2 CHICHOLI MP1731004_200623FTO_111026 Central Bank Of India CBIN0281539 BHIMPUR 1200

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