Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:12:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_240823APB_FTO_233363
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-31-004-023-001/84
(GONDU) 		1731004023NRG24220820230294623 24/08/2023 AJIT 1731004023WL021325 AJIT 00048 BKID0009581 800 800 Processed 30/08/2023 796785731 AJIT STATE BANK OF INDIA(508548)
SubTotal 800 800
2 CHICHOLI MP-31-004-023-001/66
(GONDU) 		1731004023NRG24220820230294622 24/08/2023 PRAMOD 1731004023WL021325 PRAMOD 00089 CBIN0284182 200 200 Processed 29/08/2023 796785731 PRAMOD CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
3 CHICHOLI MP-31-004-023-001/100
(GONDU) 		1731004023NRG24220820230294620 24/08/2023 anita 1731004023WL021325 anita 00415 SBIN0005513 200 200 Processed 30/08/2023 796785731 anita STATE BANK OF INDIA(508548)
4 CHICHOLI MP-31-004-023-001/217-A
(GONDU) 		1731004023NRG24220820230294621 24/08/2023 ANITA 1731004023WL021325 ANITA 00415 SBIN0005513 800 800 Processed 30/08/2023 796785731 ANITA STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-023-001/94-A
(GONDU) 		1731004023NRG24220820230294624 24/08/2023 ANITA 1731004023WL021325 ANITA 00415 SBIN0005513 400 400 Processed 30/08/2023 796785731 ANITA STATE BANK OF INDIA(508548)
6 CHICHOLI MP-31-004-023-001/95
(GONDU) 		1731004023NRG24220820230294625 24/08/2023 shanti 1731004023WL021325 shanti 00415 SBIN0005513 600 600 Processed 30/08/2023 796785731 shanti STATE BANK OF INDIA(508548)
SubTotal 2000 2000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_240823APB_FTO_233363 Bank of India BKID0009581 CHICHOLI 800
2 CHICHOLI MP1731004_240823APB_FTO_233363 Central Bank Of India CBIN0284182 CHICHOLI 200
3 CHICHOLI MP1731004_240823APB_FTO_233363 State Bank of India SBIN0005513 CHICHOLI 2000

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