Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:59:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_201023APB_FTO_326858
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-31-004-029-001/51
(ASADI) 		1731004000NRG24201020230365875 20/10/2023 Ravina 1731004WL029328 Ravina 00048 BKID0009581 200 200 Processed 09/11/2023 291244134 Ravina BANK OF INDIA(508505)
SubTotal 200 200
2 CHICHOLI MP-31-004-029-001/50
(ASADI) 		1731004000NRG24201020230365874 20/10/2023 sunderlal 1731004WL029328 sunderlal 00415 SBIN0005513 200 200 Processed 10/11/2023 291244134 sunderlal STATE BANK OF INDIA(508548)
SubTotal 200 200
Total 400 400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_201023APB_FTO_326858 Bank of India BKID0009581 CHICHOLI 200
2 CHICHOLI MP1731004_201023APB_FTO_326858 State Bank of India SBIN0005513 CHICHOLI 200

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