Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:00:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_080722FTO_248891
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-31-004-008-002/330
(KAMTHA MAL) 		1731004008NRG23080720220412947 08/07/2022 rina 1731004008WL032921 rina 00048 BKID0009581 1428 1428 Processed 16/07/2022 858074845 rina (000000)
SubTotal 1428 1428
2 CHICHOLI MP-31-004-008-001/62
(KAMTHA MAL) 		1731004008NRG23080720220412945 08/07/2022 RAMPAL 1731004008WL032921 RAMPAL 00415 SBIN0007724 1428 1428 Processed 16/07/2022 858074845 RAMPAL (000000)
3 CHICHOLI MP-31-004-008-002/305
(KAMTHA MAL) 		1731004008NRG23080720220412943 08/07/2022 Mangrai 1731004008WL032920 Mangrai 00415 SBIN0007724 1428 1428 Processed 16/07/2022 858074845 Mangrai (000000)
4 CHICHOLI MP-31-004-008-002/305
(KAMTHA MAL) 		1731004008NRG23080720220412942 08/07/2022 Rampresad 1731004008WL032920 Rampresad 00415 SBIN0007724 1428 1428 Processed 16/07/2022 858074845 Rampresad (000000)
5 CHICHOLI MP-31-004-008-002/330
(KAMTHA MAL) 		1731004008NRG23080720220412946 08/07/2022 kaluram 1731004008WL032921 kaluram 00415 SBIN0007724 1428 1428 Processed 16/07/2022 858074845 kaluram (000000)
SubTotal 5712 5712
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_080722FTO_248891 Bank of India BKID0009581 CHICHOLI 1428
2 CHICHOLI MP1731004_080722FTO_248891 State Bank of India SBIN0007724 CHIRPATLA 5712

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