Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:52:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_160723APB_FTO_171716
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-31-004-005-001/77
(GAVASEN) 		1731004005NRG24120720230224945 16/07/2023 RAVINA KUMARI 1731004005WL014092 RAVINA KUMARI 00045 BARB0TIMARN 1547 1547 Processed 20/07/2023 069917059 RAVINAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 CHICHOLI MP-31-004-005-001/76
(GAVASEN) 		1731004005NRG24120720230224944 16/07/2023 MANGILAL 1731004005WL014092 MANGILAL 00415 SBIN0007724 1547 1547 Processed 20/07/2023 069917059 MANGILAL STATE BANK OF INDIA(508548)
3 CHICHOLI MP-31-004-005-004/224-A
(GAVASEN) 		1731004005NRG24120720230224948 16/07/2023 Sukhavati 1731004005WL014092 Sukhavati 00415 SBIN0007724 1547 1547 Processed 20/07/2023 069917059 Sukhavati STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 CHICHOLI MP-31-004-005-001/79
(GAVASEN) 		1731004005NRG24120720230224946 16/07/2023 rajenti 1731004005WL014092 rajenti 00666 IDFB0041203 1547 1547 Processed 20/07/2023 069917059 rajenti FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
5 CHICHOLI MP-31-004-005-001/52
(GAVASEN) 		1731004005NRG24120720230224941 16/07/2023 kala bai 1731004005WL014092 kala bai 00688 FINO0001446 1547 1547 Processed 20/07/2023 069917059 kalabai STATE BANK OF INDIA(508548)
6 CHICHOLI MP-31-004-005-001/60-A
(GAVASEN) 		1731004005NRG24120720230224942 16/07/2023 Sangita Kakodiya 1731004005WL014092 Sangita Kakodiya 00688 FINO0001446 1547 1547 Processed 20/07/2023 069917059 SangitaKakodiya FINO PAYMENTS BANK LTD(608001)
7 CHICHOLI MP-31-004-005-001/62
(GAVASEN) 		1731004005NRG24120720230224943 16/07/2023 gulavanti 1731004005WL014092 gulavanti 00688 FINO0001446 1547 1547 Processed 20/07/2023 069917059 gulavanti FINO PAYMENTS BANK LTD(608001)
8 CHICHOLI MP-31-004-005-004/268-B
(GAVASEN) 		1731004005NRG24120720230224949 16/07/2023 surekha 1731004005WL014092 surekha 00688 FINO0001446 1547 1547 Processed 20/07/2023 069917059 surekha FINO PAYMENTS BANK LTD(608001)
9 CHICHOLI MP-31-004-005-004/286
(GAVASEN) 		1731004005NRG24120720230224951 16/07/2023 Rukma Bai 1731004005WL014092 Rukma Bai 00688 FINO0001446 1547 1547 Processed 20/07/2023 069917059 RukmaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_160723APB_FTO_171716 Bank of Baroda BARB0TIMARN TIMARNI,MP 1547
2 CHICHOLI MP1731004_160723APB_FTO_171716 State Bank of India SBIN0007724 CHIRPATLA 3094
3 CHICHOLI MP1731004_160723APB_FTO_171716 IDFC Bank IDFB0041203 HARDA 1547
4 CHICHOLI MP1731004_160723APB_FTO_171716 Fino Payments Bank Ltd FINO0001446 MP RO 7735

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