Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:49:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_251023FTO_331393
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-31-004-025-001/153
(GODHANA) 		1731004025NRG24251020230371220 25/10/2023 sulnta 1731004025WL029820 sulnta 00415 SBIN0005513 525 525 Processed 09/11/2023 291214671 sulnta (000000)
SubTotal 525 525
2 CHICHOLI MP-31-004-010-001/113-A
(CHIRAPATLA) 		1731004010NRG24251020230371240 25/10/2023 Madhuri 1731004010WL029828 Madhuri 00415 SBIN0007724 1242 1242 Processed 09/11/2023 291214671 Madhuri (000000)
SubTotal 1242 1242
Total 1767 1767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_251023FTO_331393 State Bank of India SBIN0005513 CHICHOLI 525
2 CHICHOLI MP1731004_251023FTO_331393 State Bank of India SBIN0007724 CHIRPATLA 1242

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