Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:47:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_140823APB_FTO_218684
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-31-004-026-001/225-A
(DUDHIYA) 		1731004000NRG24140820230283730 14/08/2023 Arjun 1731004WL020025 Arjun 00048 BKID0009581 1547 1547 Processed 23/08/2023 678987906 Arjun BANK OF INDIA(508505)
SubTotal 1547 1547
2 CHICHOLI MP-31-004-026-001/225-A
(DUDHIYA) 		1731004000NRG24140820230283731 14/08/2023 Sivkali 1731004WL020025 Sivkali 00415 SBIN0005513 1547 1547 Processed 23/08/2023 678987906 Sivkali STATE BANK OF INDIA(508548)
3 CHICHOLI MP-31-004-026-001/273-A
(DUDHIYA) 		1731004000NRG24140820230283728 14/08/2023 DINESH 1731004WL020024 DINESH 00415 SBIN0005513 1547 1547 Processed 23/08/2023 678987906 DINESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
4 CHICHOLI MP-31-004-026-001/273-A
(DUDHIYA) 		1731004000NRG24140820230283729 14/08/2023 SHIVKALI 1731004WL020024 SHIVKALI 00415 SBIN0005513 1547 1547 Processed 23/08/2023 678987906 SHIVKALI STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-026-001/321
(DUDHIYA) 		1731004000NRG24140820230283733 14/08/2023 BASTIRAM 1731004WL020025 BASTIRAM 00415 SBIN0005513 1547 1547 Processed 23/08/2023 678987906 BASTIRAM BANK OF MAHARASHTRA(607387)
6 CHICHOLI MP-31-004-026-001/321
(DUDHIYA) 		1731004000NRG24140820230283732 14/08/2023 DASONDA 1731004WL020025 DASONDA 00415 SBIN0005513 1547 1547 Processed 23/08/2023 678987906 DASONDA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
7 CHICHOLI MP-31-004-026-001/324
(DUDHIYA) 		1731004000NRG24140820230283734 14/08/2023 kamal 1731004WL020026 kamal 00415 SBIN0005513 1547 1547 Processed 23/08/2023 678987906 kamal STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-026-001/324
(DUDHIYA) 		1731004000NRG24140820230283735 14/08/2023 sukvanti 1731004WL020026 sukvanti 00415 SBIN0005513 1547 1547 Processed 23/08/2023 678987906 sukvanti CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_140823APB_FTO_218684 Bank of India BKID0009581 CHICHOLI 1547
2 CHICHOLI MP1731004_140823APB_FTO_218684 State Bank of India SBIN0005513 CHICHOLI 10829

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