Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:03:03 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : बैतूल Block : CHICHOLI
Fto No. : MP1731004_020524FTO_24763
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-31-004-010-001/658-A
(CHIRAPATLA) 		1731004000NRG24050420240832065 02/05/2024 mukes 1731004WL0055672 mukes 00415 SBIN0007724 1224 1224 Rejected 10/05/2024 740892645 No Such Account
2 CHICHOLI MP-31-004-010-001/658-A
(CHIRAPATLA) 		1731004000NRG24050420240832066 02/05/2024 vandan 1731004WL0055672 vandan 00415 SBIN0007724 1224 1224 Rejected 10/05/2024 740892645 No Such Account
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_020524FTO_24763 State Bank of India SBIN0007724 CHIRPATLA 2448

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