Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_160822FTO_335153
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-31-004-017-001/138-B
(UNCHAGOHAN) 		1731004017NRG23130820220500142 16/08/2022 NARESH 1731004017WL056735 NARESH 00048 BKID0009581 850 850 Processed 29/08/2022 696287066 NARESH (000000)
2 CHICHOLI MP-31-004-017-001/9-A
(UNCHAGOHAN) 		1731004017NRG23130820220500148 16/08/2022 Fulchand 1731004017WL056735 Fulchand 00048 BKID0009581 510 510 Processed 29/08/2022 696287066 Fulchand (000000)
SubTotal 1360 1360
3 CHICHOLI MP-31-004-017-001/20
(UNCHAGOHAN) 		1731004017NRG23130820220500144 16/08/2022 Sarita 1731004017WL056735 Sarita 00415 SBIN0005513 510 510 Processed 29/08/2022 696287066 Sarita (000000)
SubTotal 510 510
4 CHICHOLI MP-31-004-017-001/19
(UNCHAGOHAN) 		1731004017NRG23130820220500143 16/08/2022 rukmani 1731004017WL056735 rukmani 00415 SBIN0009094 340 340 Processed 29/08/2022 696287066 rukmani (000000)
SubTotal 340 340
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_160822FTO_335153 Bank of India BKID0009581 CHICHOLI 1360
2 CHICHOLI MP1731004_160822FTO_335153 State Bank of India SBIN0005513 CHICHOLI 510
3 CHICHOLI MP1731004_160822FTO_335153 State Bank of India SBIN0009094 CHUNAHAJURI 340

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