Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:49:10 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : बैतूल Block : CHICHOLI
Fto No. : MP1731004_040424FTO_4067
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-31-004-023-001/165
(GONDU) 		1731004000NRG23301220220738164 04/04/2024 RADHA 1731004WL0113236 RADHA 00415 SBIN0005513 400 400 Processed 19/04/2024 397710861 RADHA (000000)
2 CHICHOLI MP-31-004-029-002/333-A
(ASADI) 		1731004000NRG23301220220738178 04/04/2024 prami 1731004WL0113240 prami 00415 SBIN0005513 1414 1414 Rejected 19/04/2024 397710861 No Such Account
3 CHICHOLI MP-31-004-029-002/333-A
(ASADI) 		1731004029NRG23090620230982904 04/04/2024 prami 1731004WL0132187 prami 00415 SBIN0005513 100 100 Rejected 19/04/2024 397710861 No Such Account
4 CHICHOLI MP-31-004-029-002/333-A
(ASADI) 		1731004000NRG23301220220738179 04/04/2024 somta 1731004WL0113240 somta 00415 SBIN0005513 1414 1414 Rejected 19/04/2024 397710861 No Such Account
SubTotal 3328 3328
Total 3328 3328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_040424FTO_4067 State Bank of India SBIN0005513 CHICHOLI 3328

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