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

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_290423FTO_22941
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-31-004-015-001/101
(DHANIY JAM) 		1731004000NRG24290420230015693 29/04/2023 Vinod 1731004WL001029 Vinod 00048 BKID0009581 1400 1400 Processed 15/05/2023 690812585 Vinod (000000)
2 CHICHOLI MP-31-004-015-001/132
(DHANIY JAM) 		1731004000NRG24290420230015698 29/04/2023 Rajni Pandram 1731004WL001029 Rajni Pandram 00048 BKID0009581 1400 1400 Processed 15/05/2023 690812585 RajniPandram (000000)
3 CHICHOLI MP-31-004-019-001/141
(CHUDIYA) 		1731004000NRG24290420230015715 29/04/2023 Ramharak 1731004WL001032 Ramharak 00048 BKID0009581 408 408 Processed 15/05/2023 690812585 Ramharak (000000)
4 CHICHOLI MP-31-004-019-001/212
(CHUDIYA) 		1731004000NRG24290420230015721 29/04/2023 namdev 1731004WL001035 namdev 00048 BKID0009581 1020 1020 Processed 15/05/2023 690812585 namdev (000000)
5 CHICHOLI MP-31-004-019-001/443-A
(CHUDIYA) 		1731004000NRG24290420230015724 29/04/2023 Rosni Yadav 1731004WL001035 Rosni Yadav 00048 BKID0009581 1428 1428 Processed 15/05/2023 690812585 RosniYadav (000000)
SubTotal 5656 5656
6 CHICHOLI MP-31-004-019-001/118-A
(CHUDIYA) 		1731004000NRG24290420230015717 29/04/2023 parmila 1731004WL001034 parmila 00415 SBIN0005513 1428 1428 Processed 15/05/2023 690812585 parmila (000000)
7 CHICHOLI MP-31-004-019-001/179-A
(CHUDIYA) 		1731004000NRG24290420230015719 29/04/2023 HARIDASH 1731004WL001034 HARIDASH 00415 SBIN0005513 1428 1428 Processed 15/05/2023 690812585 HARIDASH (000000)
8 CHICHOLI MP-31-004-019-001/309-B
(CHUDIYA) 		1731004000NRG24290420230015720 29/04/2023 GAJANAND 1731004WL001034 GAJANAND 00415 SBIN0005513 816 816 Processed 15/05/2023 690812585 GAJANAND (000000)
SubTotal 3672 3672
9 CHICHOLI MP-31-004-015-001/102-A
(DHANIY JAM) 		1731004000NRG24290420230015694 29/04/2023 Sukhmani 1731004WL001029 Sukhmani 00415 SBIN0007724 1400 1400 Processed 15/05/2023 690812585 Sukhmani (000000)
10 CHICHOLI MP-31-004-015-001/132
(DHANIY JAM) 		1731004000NRG24290420230015697 29/04/2023 Bira 1731004WL001029 Bira 00415 SBIN0007724 1400 1400 Processed 15/05/2023 690812585 Bira (000000)
11 CHICHOLI MP-31-004-015-001/165-B
(DHANIY JAM) 		1731004000NRG24290420230015705 29/04/2023 Jagdish 1731004WL001029 Jagdish 00415 SBIN0007724 1400 1400 Processed 15/05/2023 690812585 Jagdish (000000)
12 CHICHOLI MP-31-004-015-001/170
(DHANIY JAM) 		1731004000NRG24290420230015708 29/04/2023 Ruplal 1731004WL001029 Ruplal 00415 SBIN0007724 1400 1400 Processed 15/05/2023 690812585 Ruplal (000000)
SubTotal 5600 5600
13 CHICHOLI MP-31-004-015-001/134
(DHANIY JAM) 		1731004000NRG24290420230015700 29/04/2023 Rinki 1731004WL001029 Rinki 00415 SBIN0009094 1400 1400 Processed 15/05/2023 690812585 Rinki (000000)
14 CHICHOLI MP-31-004-015-001/164
(DHANIY JAM) 		1731004000NRG24290420230015703 29/04/2023 Sarda 1731004WL001029 Sarda 00415 SBIN0009094 1400 1400 Processed 15/05/2023 690812585 Sarda (000000)
SubTotal 2800 2800
15 CHICHOLI MP-31-004-019-001/118-B
(CHUDIYA) 		1731004000NRG24290420230015718 29/04/2023 ramcharn 1731004WL001034 ramcharn 00688 FINO0001001 1428 1428 Processed 15/05/2023 690812585 ramcharn (000000)
SubTotal 1428 1428
Total 19156 19156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_290423FTO_22941 Bank of India BKID0009581 CHICHOLI 5656
2 CHICHOLI MP1731004_290423FTO_22941 State Bank of India SBIN0005513 CHICHOLI 3672
3 CHICHOLI MP1731004_290423FTO_22941 State Bank of India SBIN0007724 CHIRPATLA 5600
4 CHICHOLI MP1731004_290423FTO_22941 State Bank of India SBIN0009094 CHUNAHAJURI 2800
5 CHICHOLI MP1731004_290423FTO_22941 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428

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