Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:14:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_230923FTO_284883
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-31-004-020-001/102-A
(NIWARI) 		1731004020NRG24200920230327363 23/09/2023 Uirmila 1731004020WL024767 Uirmila 00048 BKID0009581 1547 1547 Processed 10/11/2023 309460345 Uirmila (000000)
SubTotal 1547 1547
2 CHICHOLI MP-31-004-020-001/101-D
(NIWARI) 		1731004020NRG24200920230327361 23/09/2023 geeta 1731004020WL024767 geeta 00089 CBIN0284182 1547 1547 Processed 10/11/2023 309460345 geeta (000000)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_230923FTO_284883 Bank of India BKID0009581 CHICHOLI 1547
2 CHICHOLI MP1731004_230923FTO_284883 Central Bank Of India CBIN0284182 CHICHOLI 1547

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