Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:06:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_271023APB_FTO_334225
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-31-004-008-001/106
(KAMTHA MAL) 		1731004000NRG24271020230375921 27/10/2023 EMARAT 1731004WL030278 EMARAT 00415 SBIN0007724 100 100 Processed 10/11/2023 305299347 EMARAT STATE BANK OF INDIA(508548)
2 CHICHOLI MP-31-004-008-001/161-A
(KAMTHA MAL) 		1731004000NRG24271020230375923 27/10/2023 RAMESWAR 1731004WL030278 RAMESWAR 00415 SBIN0007724 100 100 Processed 10/11/2023 305299347 RAMESWAR STATE BANK OF INDIA(508548)
3 CHICHOLI MP-31-004-008-001/61
(KAMTHA MAL) 		1731004000NRG24271020230375924 27/10/2023 SUDDO 1731004WL030278 SUDDO 00415 SBIN0007724 100 100 Processed 10/11/2023 305299347 SUDDO STATE BANK OF INDIA(508548)
SubTotal 300 300
4 CHICHOLI MP-31-004-008-001/135-B
(KAMTHA MAL) 		1731004000NRG24271020230375922 27/10/2023 Arjun 1731004WL030278 Arjun 00415 SBIN0009094 100 100 Processed 10/11/2023 305299347 Arjun STATE BANK OF INDIA(508548)
SubTotal 100 100
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_271023APB_FTO_334225 State Bank of India SBIN0007724 CHIRPATLA 300
2 CHICHOLI MP1731004_271023APB_FTO_334225 State Bank of India SBIN0009094 CHUNAHAJURI 100

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