Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:31:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_210124APB_FTO_439247
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-31-004-032-002/386-B
(JOGALI) 		1731004032NRG24210120240616822 21/01/2024 GHANSHYAM 1731004032WL043639 GHANSHYAM 00048 BKID0009581 1326 1326 Processed 28/03/2024 039173844 GHANSHYAM BANK OF INDIA(508505)
2 CHICHOLI MP-31-004-032-002/386-C
(JOGALI) 		1731004032NRG24210120240616823 21/01/2024 Sudama Deenu Wankhede 1731004032WL043639 Sudama Deenu Wankhede 00048 BKID0009581 1326 1326 Processed 28/03/2024 039173844 SudamaDeenuWankhede BANK OF INDIA(508505)
3 CHICHOLI MP-31-004-032-002/421
(JOGALI) 		1731004032NRG24210120240616701 21/01/2024 joti 1731004032WL043637 joti 00048 BKID0009581 1326 1326 Processed 28/03/2024 039173844 joti BANK OF INDIA(508505)
SubTotal 3978 3978
4 CHICHOLI MP-31-004-032-002/353-A
(JOGALI) 		1731004032NRG24210120240616820 21/01/2024 Mohit Ghangare 1731004032WL043639 Mohit Ghangare 00415 SBIN0005513 1326 1326 Processed 28/03/2024 039173844 MohitGhangare INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHICHOLI MP-31-004-032-002/353-A
(JOGALI) 		1731004032NRG24210120240616821 21/01/2024 Mohit Ghangare 1731004032WL043639 Mohit Ghangare 00415 SBIN0005513 1326 1326 Processed 28/03/2024 039173844 MohitGhangare STATE BANK OF INDIA(508548)
6 CHICHOLI MP-31-004-032-002/474-C
(JOGALI) 		1731004032NRG24210120240616703 21/01/2024 durga 1731004032WL043637 durga 00415 SBIN0005513 1326 1326 Processed 28/03/2024 039173844 durga STATE BANK OF INDIA(508548)
7 CHICHOLI MP-31-004-032-002/474-C
(JOGALI) 		1731004032NRG24210120240616702 21/01/2024 sital 1731004032WL043637 sital 00415 SBIN0005513 1326 1326 Processed 28/03/2024 039173844 sital BANK OF INDIA(508505)
SubTotal 5304 5304
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_210124APB_FTO_439247 Bank of India BKID0009581 CHICHOLI 3978
2 CHICHOLI MP1731004_210124APB_FTO_439247 State Bank of India SBIN0005513 CHICHOLI 5304

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