Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:43:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_281223FTO_411814
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-31-004-028-002/167
(BIGHWA) 		1731004028NRG24281220230499718 28/12/2023 Deepak Yadav 1731004028WL039110 Deepak Yadav 00048 BKID0009581 1260 1260 Processed 12/03/2024 663733838 DeepakYadav (000000)
2 CHICHOLI MP-31-004-028-002/195
(BIGHWA) 		1731004028NRG24281220230499719 28/12/2023 Kamlesh Dhurve 1731004028WL039110 Kamlesh Dhurve 00048 BKID0009581 1260 1260 Processed 12/03/2024 663733838 KamleshDhurve (000000)
3 CHICHOLI MP-31-004-033-001/32
(MLAJPUR) 		1731004033NRG24281220230500735 28/12/2023 sunil 1731004033WL039145 sunil 00048 BKID0009581 1105 1105 Processed 12/03/2024 663733838 sunil (000000)
4 CHICHOLI MP-31-004-034-002/463-B
(KATKUHI) 		1731004034NRG24261220230487395 28/12/2023 haridas 1731004034WL038614 haridas 00048 BKID0009581 1484 1484 Processed 12/03/2024 663733838 haridas (000000)
SubTotal 5109 5109
5 CHICHOLI MP-31-004-007-001/64
(BHOD) 		1731004007NRG24281220230501049 28/12/2023 RAJESING 1731004007WL039163 RAJESING 00089 CBIN0281539 1407 1407 Processed 12/03/2024 663733838 RAJESING (000000)
SubTotal 1407 1407
6 CHICHOLI MP-31-004-033-001/222
(MLAJPUR) 		1731004033NRG24281220230500723 28/12/2023 Hrichran 1731004033WL039145 Hrichran 00089 CBIN0282838 1326 1326 Processed 12/03/2024 663733838 Hrichran (000000)
SubTotal 1326 1326
7 CHICHOLI MP-31-004-033-001/168-B
(MLAJPUR) 		1731004033NRG24281220230500707 28/12/2023 Shyambai 1731004033WL039145 Shyambai 00415 SBIN0005513 1326 1326 Processed 12/03/2024 663733838 Shyambai (000000)
8 CHICHOLI MP-31-004-033-001/173-A
(MLAJPUR) 		1731004033NRG24281220230500708 28/12/2023 PREM 1731004033WL039145 PREM 00415 SBIN0005513 1326 1326 Processed 12/03/2024 663733838 PREM (000000)
9 CHICHOLI MP-31-004-033-001/173-B
(MLAJPUR) 		1731004033NRG24281220230500709 28/12/2023 AMARLAL 1731004033WL039145 AMARLAL 00415 SBIN0005513 1326 1326 Processed 12/03/2024 663733838 AMARLAL (000000)
10 CHICHOLI MP-31-004-033-001/207-A
(MLAJPUR) 		1731004033NRG24281220230500719 28/12/2023 kelash 1731004033WL039145 kelash 00415 SBIN0005513 1326 1326 Processed 12/03/2024 663733838 kelash (000000)
11 CHICHOLI MP-31-004-033-001/22
(MLAJPUR) 		1731004033NRG24281220230500721 28/12/2023 lodho 1731004033WL039145 lodho 00415 SBIN0005513 663 663 Processed 12/03/2024 663733838 lodho (000000)
12 CHICHOLI MP-31-004-033-001/387
(MLAJPUR) 		1731004033NRG24281220230500740 28/12/2023 Ankit Yadav 1731004033WL039145 Ankit Yadav 00415 SBIN0005513 884 884 Processed 12/03/2024 663733838 AnkitYadav (000000)
13 CHICHOLI MP-31-004-034-002/480
(KATKUHI) 		1731004034NRG24261220230487398 28/12/2023 monika 1731004034WL038614 monika 00415 SBIN0005513 212 212 Processed 12/03/2024 663733838 monika (000000)
SubTotal 7063 7063
14 CHICHOLI MP-31-004-007-002/165
(BHOD) 		1731004007NRG24281220230501052 28/12/2023 rambai 1731004007WL039163 rambai 00415 SBIN0007724 1400 1400 Processed 12/03/2024 663733838 rambai (000000)
15 CHICHOLI MP-31-004-007-002/179
(BHOD) 		1731004007NRG24281220230501059 28/12/2023 parvati 1731004007WL039163 parvati 00415 SBIN0007724 1400 1400 Processed 12/03/2024 663733838 parvati (000000)
SubTotal 2800 2800
Total 17705 17705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_281223FTO_411814 Bank of India BKID0009581 CHICHOLI 5109
2 CHICHOLI MP1731004_281223FTO_411814 Central Bank Of India CBIN0281539 BHIMPUR 1407
3 CHICHOLI MP1731004_281223FTO_411814 Central Bank Of India CBIN0282838 TARA 1326
4 CHICHOLI MP1731004_281223FTO_411814 State Bank of India SBIN0005513 CHICHOLI 7063
5 CHICHOLI MP1731004_281223FTO_411814 State Bank of India SBIN0007724 CHIRPATLA 2800

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