Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:41:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_240823APB_FTO_232994
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-31-004-012-001/135
(CHUNA HUZURII) 		1731004012NRG24200820230291929 24/08/2023 ANITA 1731004012WL021026 ANITA 00415 SBIN0009094 612 612 Processed 30/08/2023 796805063 ANITA STATE BANK OF INDIA(508548)
2 CHICHOLI MP-31-004-012-001/260
(CHUNA HUZURII) 		1731004012NRG24220820230295249 24/08/2023 siyaram 1731004012WL021379 siyaram 00415 SBIN0009094 1326 1326 Processed 30/08/2023 796805063 siyaram STATE BANK OF INDIA(508548)
3 CHICHOLI MP-31-004-012-001/298
(CHUNA HUZURII) 		1731004012NRG24220820230295250 24/08/2023 ANUP 1731004012WL021379 ANUP 00415 SBIN0009094 1326 1326 Processed 30/08/2023 796805063 ANUP STATE BANK OF INDIA(508548)
4 CHICHOLI MP-31-004-012-001/298
(CHUNA HUZURII) 		1731004012NRG24220820230295251 24/08/2023 KREESNA 1731004012WL021379 KREESNA 00415 SBIN0009094 1326 1326 Processed 30/08/2023 796805063 KREESNA STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-012-001/298
(CHUNA HUZURII) 		1731004012NRG24220820230295252 24/08/2023 RAVINDRA 1731004012WL021379 RAVINDRA 00415 SBIN0009094 1326 1326 Processed 30/08/2023 796805063 RAVINDRA STATE BANK OF INDIA(508548)
6 CHICHOLI MP-31-004-012-001/355
(CHUNA HUZURII) 		1731004012NRG24220820230295254 24/08/2023 bhute 1731004012WL021379 bhute 00415 SBIN0009094 1326 1326 Processed 30/08/2023 796805063 bhute STATE BANK OF INDIA(508548)
7 CHICHOLI MP-31-004-012-001/355
(CHUNA HUZURII) 		1731004012NRG24220820230295255 24/08/2023 GITESH 1731004012WL021379 GITESH 00415 SBIN0009094 1326 1326 Processed 30/08/2023 796805063 GITESH STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-012-001/355
(CHUNA HUZURII) 		1731004012NRG24220820230295253 24/08/2023 rajendra 1731004012WL021379 rajendra 00415 SBIN0009094 1326 1326 Processed 29/08/2023 796805063 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 9894 9894
Total 9894 9894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_240823APB_FTO_232994 State Bank of India SBIN0009094 CHUNAHAJURI 9894

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