Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:31:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_260422FTO_77236
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-31-004-034-001/86-A
(KATKUHI) 		1731004000NRG23260420220055273 26/04/2022 Mahesh 1731004WL005576 Mahesh 00415 SBIN0005513 204 204 Processed 05/05/2022 556251127 Mahesh (000000)
2 CHICHOLI MP-31-004-034-001/86-A
(KATKUHI) 		1731004000NRG23260420220055274 26/04/2022 Varsha 1731004WL005576 Varsha 00415 SBIN0005513 204 204 Processed 05/05/2022 556251127 Varsha (000000)
SubTotal 408 408
Total 408 408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_260422FTO_77236 State Bank of India SBIN0005513 CHICHOLI 408

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