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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_020522FTO_93682
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-31-004-012-001/220-A
(CHUNA HUZURII) 		1731004012NRG23020520220082050 02/05/2022 Babbu 1731004012WL007348 Babbu 00415 SBIN0009094 1158 1158 Processed 13/05/2022 678220081 Babbu (000000)
2 CHICHOLI MP-31-004-012-001/220-A
(CHUNA HUZURII) 		1731004012NRG23020520220082051 02/05/2022 Sarita 1731004012WL007348 Sarita 00415 SBIN0009094 1158 1158 Processed 13/05/2022 678220081 Sarita (000000)
3 CHICHOLI MP-31-004-012-001/264
(CHUNA HUZURII) 		1731004012NRG23020520220082055 02/05/2022 sakharam 1731004012WL007349 sakharam 00415 SBIN0009094 1158 1158 Processed 13/05/2022 678220081 sakharam (000000)
4 CHICHOLI MP-31-004-012-001/264-A
(CHUNA HUZURII) 		1731004012NRG23020520220082057 02/05/2022 asha 1731004012WL007349 asha 00415 SBIN0009094 1158 1158 Processed 13/05/2022 678220081 asha (000000)
5 CHICHOLI MP-31-004-012-001/264-A
(CHUNA HUZURII) 		1731004012NRG23020520220082056 02/05/2022 sumrat 1731004012WL007349 sumrat 00415 SBIN0009094 1158 1158 Processed 13/05/2022 678220081 sumrat (000000)
6 CHICHOLI MP-31-004-012-001/94
(CHUNA HUZURII) 		1731004012NRG23020520220082053 02/05/2022 FUNDO 1731004012WL007348 FUNDO 00415 SBIN0009094 1158 1158 Processed 13/05/2022 678220081 FUNDO (000000)
7 CHICHOLI MP-31-004-012-001/94
(CHUNA HUZURII) 		1731004012NRG23020520220082052 02/05/2022 LUKDU 1731004012WL007348 LUKDU 00415 SBIN0009094 1158 1158 Processed 13/05/2022 678220081 LUKDU (000000)
8 CHICHOLI MP-31-004-012-002/346
(CHUNA HUZURII) 		1731004012NRG23020520220082054 02/05/2022 sahadar 1731004012WL007348 sahadar 00415 SBIN0009094 1158 1158 Processed 13/05/2022 678220081 sahadar (000000)
SubTotal 9264 9264
Total 9264 9264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_020522FTO_93682 State Bank of India SBIN0009094 CHUNAHAJURI 9264

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