Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:45:30 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : बैतूल Block : CHICHOLI
Fto No. : MP1731004_050424FTO_4591
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-31-004-013-002/137
(CHUNA GOSAI) 		1731004000NRG23170820230983895 05/04/2024 Priynka vatkey 1731004WL0132492 Priynka vatkey 00415 SBIN0009094 1000 1000 Rejected 19/04/2024 397710515 No Such Account
2 CHICHOLI MP-31-004-013-002/155-B
(CHUNA GOSAI) 		1731004000NRG23170820230983898 05/04/2024 deelp 1731004WL0132492 deelp 00415 SBIN0009094 1170 1170 Rejected 19/04/2024 397710515 No Such Account
SubTotal 2170 2170
Total 2170 2170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_050424FTO_4591 State Bank of India SBIN0009094 CHUNAHAJURI 2170

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