Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_240822APB_FTO_352802
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-31-004-033-001/396-A
(MLAJPUR) 		1731004000NRG23240820220519282 24/08/2022 RUDIYA 1731004WL062741 RUDIYA 00415 SBIN0005513 1428 1428 Processed 30/08/2022 710140864 RUDIYA STATE BANK OF INDIA(508548)
2 CHICHOLI MP-31-004-033-001/396-A
(MLAJPUR) 		1731004000NRG23240820220519283 24/08/2022 SURENDRA 1731004WL062741 SURENDRA 00415 SBIN0005513 1428 1428 Rejected 30/08/2022 710140864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2856 2856
3 CHICHOLI MP-31-004-018-002/224-A
(HARDU) 		1731004000NRG23240820220519281 24/08/2022 BABULAL 1731004WL062740 BABULAL 00415 SBIN0009094 1224 1224 Processed 30/08/2022 710140864 BABULAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_240822APB_FTO_352802 State Bank of India SBIN0005513 CHICHOLI 2856
2 CHICHOLI MP1731004_240822APB_FTO_352802 State Bank of India SBIN0009094 CHUNAHAJURI 1224

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