Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:37:41 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : बैतूल Block : CHICHOLI
Fto No. : MP1731004_050424FTO_4538
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-31-004-016-001/13
(ALAMPUR) 		1731004000NRG23230820230983918 05/04/2024 arun 1731004WL0132499 arun 00415 SBIN0005513 612 612 Rejected 19/04/2024 397710523 No Such Account
2 CHICHOLI MP-31-004-016-001/13
(ALAMPUR) 		1731004000NRG23170820230983900 05/04/2024 BHOT 1731004WL0132493 BHOT 00415 SBIN0005513 612 612 Rejected 19/04/2024 397710523 No Such Account
3 CHICHOLI MP-31-004-016-001/13
(ALAMPUR) 		1731004000NRG23170820230983901 05/04/2024 BHOT 1731004WL0132493 BHOT 00415 SBIN0005513 808 808 Rejected 19/04/2024 397710523 No Such Account
SubTotal 2032 2032
Total 2032 2032

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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_4538 State Bank of India SBIN0005513 CHICHOLI 2032

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