Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_010623FTO_67361
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-31-004-001-001/26-B
(TOKARA) 		1731004001NRG24310520230077585 01/06/2023 Dharmendra 1731004001WL005188 Dharmendra 00048 BKID0009581 1224 1224 Processed 07/06/2023 209310113 Dharmendra (000000)
SubTotal 1224 1224
2 CHICHOLI MP-31-004-001-001/26-B
(TOKARA) 		1731004001NRG24310520230077586 01/06/2023 neelam 1731004001WL005188 neelam 00688 FINO0001446 1224 1224 Rejected 07/06/2023 209310113 A/c Blocked or Frozen
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_010623FTO_67361 Bank of India BKID0009581 CHICHOLI 1224
2 CHICHOLI MP1731004_010623FTO_67361 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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