Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:47:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_020623FTO_68846
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-31-004-001-001/38
(TOKARA) 		1731004000NRG24020620230081682 02/06/2023 somti 1731004WL005519 somti 00051 MAHB0000888 1547 1547 Processed 07/06/2023 215688494 somti (000000)
SubTotal 1547 1547
2 CHICHOLI MP-31-004-001-001/19
(TOKARA) 		1731004000NRG24020620230081677 02/06/2023 KAVITA 1731004WL005517 KAVITA 00415 SBIN0007724 1547 1547 Processed 07/06/2023 215688494 KAVITA (000000)
3 CHICHOLI MP-31-004-001-001/38
(TOKARA) 		1731004000NRG24020620230081681 02/06/2023 AATAMARAM 1731004WL005519 AATAMARAM 00415 SBIN0007724 1547 1547 Processed 07/06/2023 215688494 AATAMARAM (000000)
SubTotal 3094 3094
4 CHICHOLI MP-31-004-001-001/47
(TOKARA) 		1731004000NRG24020620230081675 02/06/2023 Manish Uikey 1731004WL005516 Manish Uikey 00415 SBIN0017112 1547 1547 Processed 07/06/2023 215688494 ManishUikey (000000)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_020623FTO_68846 Bank of Maharastra MAHB0000888 JEEN 1547
2 CHICHOLI MP1731004_020623FTO_68846 State Bank of India SBIN0007724 CHIRPATLA 3094
3 CHICHOLI MP1731004_020623FTO_68846 State Bank of India SBIN0017112 Bhoura 1547

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