Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_280423FTO_21509
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-31-004-011-001/100
(BELA) 		1731004011NRG24280420230014118 28/04/2023 SUGRATI 1731004011WL000946 SUGRATI 00415 SBIN0007724 1230 1230 Processed 12/05/2023 642771969 SUGRATI (000000)
2 CHICHOLI MP-31-004-011-001/124
(BELA) 		1731004011NRG24280420230014121 28/04/2023 ramkli 1731004011WL000946 ramkli 00415 SBIN0007724 1230 1230 Processed 12/05/2023 642771969 ramkli (000000)
3 CHICHOLI MP-31-004-011-001/143
(BELA) 		1731004011NRG24280420230014130 28/04/2023 munni 1731004011WL000946 munni 00415 SBIN0007724 1230 1230 Processed 12/05/2023 642771969 munni (000000)
4 CHICHOLI MP-31-004-011-001/166
(BELA) 		1731004011NRG24280420230014133 28/04/2023 Govind 1731004011WL000946 Govind 00415 SBIN0007724 1230 1230 Processed 12/05/2023 642771969 Govind (000000)
5 CHICHOLI MP-31-004-011-001/61
(BELA) 		1731004011NRG24280420230014279 28/04/2023 rathe 1731004011WL000954 rathe 00415 SBIN0007724 1230 1230 Processed 12/05/2023 642771969 rathe (000000)
6 CHICHOLI MP-31-004-011-001/64
(BELA) 		1731004011NRG24280420230014282 28/04/2023 SUNITA 1731004011WL000954 SUNITA 00415 SBIN0007724 1230 1230 Processed 12/05/2023 642771969 SUNITA (000000)
7 CHICHOLI MP-31-004-011-001/74-A
(BELA) 		1731004011NRG24280420230014283 28/04/2023 MANGAL 1731004011WL000954 MANGAL 00415 SBIN0007724 1230 1230 Processed 12/05/2023 642771969 MANGAL (000000)
8 CHICHOLI MP-31-004-011-001/76-D
(BELA) 		1731004011NRG24280420230014284 28/04/2023 Basturam 1731004011WL000954 Basturam 00415 SBIN0007724 1224 1224 Processed 12/05/2023 642771969 Basturam (000000)
9 CHICHOLI MP-31-004-011-001/76-D
(BELA) 		1731004011NRG24280420230014285 28/04/2023 Sati 1731004011WL000954 Sati 00415 SBIN0007724 1224 1224 Processed 12/05/2023 642771969 Sati (000000)
10 CHICHOLI MP-31-004-011-001/80-A
(BELA) 		1731004011NRG24280420230014287 28/04/2023 Juglal 1731004011WL000954 Juglal 00415 SBIN0007724 1230 1230 Processed 12/05/2023 642771969 Juglal (000000)
SubTotal 12288 12288
11 CHICHOLI MP-31-004-011-001/41
(BELA) 		1731004011NRG24280420230014278 28/04/2023 SUKHMANI 1731004011WL000954 SUKHMANI 00666 IDFB0041203 1230 1230 Processed 12/05/2023 642771969 SUKHMANI (000000)
SubTotal 1230 1230
Total 13518 13518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_280423FTO_21509 State Bank of India SBIN0007724 CHIRPATLA 12288
2 CHICHOLI MP1731004_280423FTO_21509 IDFC Bank IDFB0041203 HARDA 1230

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