Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_240423FTO_16481
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-31-004-002-004/349-A
(JHIRIYADOH) 		1731004002NRG24240420230008008 24/04/2023 SUSHILA 1731004002WL000591 SUSHILA 00048 BKID0009581 1290 1290 Processed 12/05/2023 644616837 SUSHILA (000000)
SubTotal 1290 1290
2 CHICHOLI MP-31-004-002-004/367
(JHIRIYADOH) 		1731004002NRG24240420230008010 24/04/2023 BUDHIYA 1731004002WL000591 BUDHIYA 00415 SBIN0007724 1290 1290 Processed 12/05/2023 644616837 BUDHIYA (000000)
3 CHICHOLI MP-31-004-002-004/367
(JHIRIYADOH) 		1731004002NRG24240420230008009 24/04/2023 BUDHRAM 1731004002WL000591 BUDHRAM 00415 SBIN0007724 1290 1290 Processed 12/05/2023 644616837 BUDHRAM (000000)
4 CHICHOLI MP-31-004-002-004/372-A
(JHIRIYADOH) 		1731004002NRG24240420230008017 24/04/2023 HARIRAM 1731004002WL000592 HARIRAM 00415 SBIN0007724 1547 1547 Processed 12/05/2023 644616837 HARIRAM (000000)
SubTotal 4127 4127
5 CHICHOLI MP-31-004-002-004/401-C
(JHIRIYADOH) 		1731004002NRG24240420230008013 24/04/2023 mahesh 1731004002WL000591 mahesh 00666 IDFB0041111 1290 1290 Processed 12/05/2023 644616837 mahesh (000000)
SubTotal 1290 1290
6 CHICHOLI MP-31-004-002-004/348-B
(JHIRIYADOH) 		1731004002NRG24240420230008007 24/04/2023 RAMPARSAD 1731004002WL000591 RAMPARSAD 00688 FINO0001446 1290 1290 Processed 12/05/2023 644616837 RAMPARSAD (000000)
7 CHICHOLI MP-31-004-002-004/402-B
(JHIRIYADOH) 		1731004002NRG24240420230008014 24/04/2023 KANNU 1731004002WL000591 KANNU 00688 FINO0001446 1290 1290 Processed 12/05/2023 644616837 KANNU (000000)
SubTotal 2580 2580
Total 9287 9287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_240423FTO_16481 Bank of India BKID0009581 CHICHOLI 1290
2 CHICHOLI MP1731004_240423FTO_16481 State Bank of India SBIN0007724 CHIRPATLA 4127
3 CHICHOLI MP1731004_240423FTO_16481 IDFC Bank IDFB0041111 IDFC BANK LIMITED 1290
4 CHICHOLI MP1731004_240423FTO_16481 Fino Payments Bank Ltd FINO0001446 MP RO 2580

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