Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:15:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_050224APB_FTO_453286
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-31-004-020-001/627
(NIWARI) 		1731004000NRG24050220240678792 05/02/2024 Jitendra Kahar 1731004WL046202 Jitendra Kahar 00048 BKID0009581 1105 0
SubTotal 1105 0
2 CHICHOLI MP-31-004-020-001/627
(NIWARI) 		1731004000NRG24050220240678793 05/02/2024 Nilu Kahar 1731004WL046202 Nilu Kahar 00415 SBIN0005513 1105 1105 Processed 26/03/2024 004516338 NiluKahar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 2210 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_050224APB_FTO_453286 Bank of India BKID0009581 CHICHOLI 1105
2 CHICHOLI MP1731004_050224APB_FTO_453286 State Bank of India SBIN0005513 CHICHOLI 1105

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