Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:38:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_250423FTO_17647
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-31-004-005-001/109
(GAVASEN) 		1731004000NRG24250420230009541 25/04/2023 amardas 1731004WL000702 amardas 00048 BKID0009581 1547 1547 Processed 12/05/2023 645206263 amardas (000000)
SubTotal 1547 1547
2 CHICHOLI MP-31-004-005-001/121-A
(GAVASEN) 		1731004000NRG24250420230009543 25/04/2023 Pramila 1731004WL000702 Pramila 00354 PUNB0244300 1547 1547 Processed 13/05/2023 645206263 Pramila (000000)
SubTotal 1547 1547
3 CHICHOLI MP-31-004-005-001/121-A
(GAVASEN) 		1731004000NRG24250420230009542 25/04/2023 GARIBDAS 1731004WL000702 GARIBDAS 00415 SBIN0002896 1547 1547 Processed 12/05/2023 645206263 GARIBDAS (000000)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_250423FTO_17647 Bank of India BKID0009581 CHICHOLI 1547
2 CHICHOLI MP1731004_250423FTO_17647 Punjab National Bank PUNB0244300 TEMAGAON 1547
3 CHICHOLI MP1731004_250423FTO_17647 State Bank of India SBIN0002896 TIMARNI 1547

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