Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_180523APB_FTO_46858
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-31-004-002-003/255
(JHIRIYADOH) 		1731004002NRG24160520230045087 18/05/2023 ASHOK YADAV 1731004002WL003050 ASHOK YADAV 00415 SBIN0007724 1505 1505 Processed 25/05/2023 866213979 ASHOKYADAV STATE BANK OF INDIA(508548)
2 CHICHOLI MP-31-004-005-004/286-B
(GAVASEN) 		1731004000NRG24180520230048130 18/05/2023 Gopal 1731004WL003262 Gopal 00415 SBIN0007724 1547 1547 Processed 25/05/2023 866213979 Gopal STATE BANK OF INDIA(508548)
3 CHICHOLI MP-31-004-005-004/286-B
(GAVASEN) 		1731004000NRG24180520230048131 18/05/2023 sunita 1731004WL003262 sunita 00415 SBIN0007724 1547 1547 Processed 25/05/2023 866213979 sunita STATE BANK OF INDIA(508548)
SubTotal 4599 4599
4 CHICHOLI MP-31-004-002-002/171-B
(JHIRIYADOH) 		1731004002NRG24160520230045086 18/05/2023 MAHESH KAJLE 1731004002WL003050 MAHESH KAJLE 00688 FINO0001446 1505 1505 Processed 25/05/2023 866213979 MAHESHKAJLE FINO PAYMENTS BANK LTD(608001)
SubTotal 1505 1505
Total 6104 6104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_180523APB_FTO_46858 State Bank of India SBIN0007724 CHIRPATLA 4599
2 CHICHOLI MP1731004_180523APB_FTO_46858 Fino Payments Bank Ltd FINO0001446 MP RO 1505

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