Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:30:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_250823FTO_234795
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-31-004-025-001/180
(GODHANA) 		1731004025NRG24210820230293445 25/08/2023 ramesh tekam 1731004025WL021192 ramesh tekam 00048 BKID0009581 1224 1224 Processed 01/09/2023 843688015 rameshtekam (000000)
2 CHICHOLI MP-31-004-025-001/221
(GODHANA) 		1731004025NRG24210820230293447 25/08/2023 GITA 1731004025WL021192 GITA 00048 BKID0009581 1224 1224 Processed 01/09/2023 843688015 GITA (000000)
3 CHICHOLI MP-31-004-025-001/238
(GODHANA) 		1731004025NRG24210820230293500 25/08/2023 gondu 1731004025WL021195 gondu 00048 BKID0009581 1224 1224 Processed 01/09/2023 843688015 gondu (000000)
SubTotal 3672 3672
4 CHICHOLI MP-31-004-025-001/126
(GODHANA) 		1731004025NRG24210820230293439 25/08/2023 chetram 1731004025WL021191 chetram 00089 CBIN0284182 1224 1224 Processed 01/09/2023 843688015 chetram (000000)
SubTotal 1224 1224
5 CHICHOLI MP-31-004-025-001/113
(GODHANA) 		1731004025NRG24210820230293495 25/08/2023 sachi 1731004025WL021195 sachi 00415 SBIN0005513 1224 1224 Processed 01/09/2023 843688015 sachi (000000)
6 CHICHOLI MP-31-004-025-001/180
(GODHANA) 		1731004025NRG24210820230293444 25/08/2023 SANTO 1731004025WL021192 SANTO 00415 SBIN0005513 1224 1224 Processed 01/09/2023 843688015 SANTO (000000)
7 CHICHOLI MP-31-004-025-001/214
(GODHANA) 		1731004025NRG24210820230293499 25/08/2023 TIMRESH 1731004025WL021195 TIMRESH 00415 SBIN0005513 1224 1224 Processed 01/09/2023 843688015 TIMRESH (000000)
SubTotal 3672 3672
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_250823FTO_234795 Bank of India BKID0009581 CHICHOLI 3672
2 CHICHOLI MP1731004_250823FTO_234795 Central Bank Of India CBIN0284182 CHICHOLI 1224
3 CHICHOLI MP1731004_250823FTO_234795 State Bank of India SBIN0005513 CHICHOLI 3672

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