Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:53:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_180823FTO_224767
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-31-004-011-002/263-A
(BELA) 		1731004011NRG24180820230289316 18/08/2023 Vishakha 1731004011WL020713 Vishakha 00045 BARB0BETULX 440 440 Processed 25/08/2023 728790561 Vishakha (000000)
SubTotal 440 440
2 CHICHOLI MP-31-004-011-002/334
(BELA) 		1731004011NRG24180820230289318 18/08/2023 Rakesh 1731004011WL020713 Rakesh 00048 BKID0009581 440 440 Processed 25/08/2023 728790561 Rakesh (000000)
3 CHICHOLI MP-31-004-011-002/397-A
(BELA) 		1731004011NRG24180820230289326 18/08/2023 duvrka 1731004011WL020713 duvrka 00048 BKID0009581 1320 1320 Processed 25/08/2023 728790561 duvrka (000000)
4 CHICHOLI MP-31-004-011-002/397-A
(BELA) 		1731004011NRG24180820230289325 18/08/2023 Kahneya 1731004011WL020713 Kahneya 00048 BKID0009581 660 660 Processed 25/08/2023 728790561 Kahneya (000000)
5 CHICHOLI MP-31-004-021-001/36-C
(ROJHADA) 		1731004021NRG24150820230284639 18/08/2023 Dipchand 1731004021WL020124 Dipchand 00048 BKID0009581 1020 1020 Processed 25/08/2023 728790561 Dipchand (000000)
6 CHICHOLI MP-31-004-021-001/44-C
(ROJHADA) 		1731004021NRG24150820230284634 18/08/2023 Ramji 1731004021WL020123 Ramji 00048 BKID0009581 1428 1428 Processed 25/08/2023 728790561 Ramji (000000)
7 CHICHOLI MP-31-004-021-001/62
(ROJHADA) 		1731004021NRG24150820230284635 18/08/2023 Birajlal 1731004021WL020123 Birajlal 00048 BKID0009581 1428 1428 Processed 25/08/2023 728790561 Birajlal (000000)
8 CHICHOLI MP-31-004-021-002/216-A
(ROJHADA) 		1731004021NRG24150820230284637 18/08/2023 Jayvanti Bihare 1731004021WL020123 Jayvanti Bihare 00048 BKID0009581 1224 1224 Processed 25/08/2023 728790561 JayvantiBihare (000000)
9 CHICHOLI MP-31-004-027-001/161-A
(NASIRABAD) 		1731004000NRG24180820230289414 18/08/2023 suresh 1731004WL020736 suresh 00048 BKID0009581 1326 1326 Processed 25/08/2023 728790561 suresh (000000)
10 CHICHOLI MP-31-004-027-002/300
(NASIRABAD) 		1731004000NRG24180820230289411 18/08/2023 deepak 1731004WL020734 deepak 00048 BKID0009581 1000 1000 Processed 25/08/2023 728790561 deepak (000000)
SubTotal 9846 9846
11 CHICHOLI MP-31-004-011-002/380
(BELA) 		1731004011NRG24180820230289321 18/08/2023 ARTI 1731004011WL020713 ARTI 00415 SBIN0007724 880 880 Processed 25/08/2023 728790561 ARTI (000000)
12 CHICHOLI MP-31-004-011-002/380-A
(BELA) 		1731004011NRG24180820230289322 18/08/2023 Sunita 1731004011WL020713 Sunita 00415 SBIN0007724 880 880 Processed 25/08/2023 728790561 Sunita (000000)
13 CHICHOLI MP-31-004-011-002/419-B
(BELA) 		1731004011NRG24180820230289329 18/08/2023 Rambharosh 1731004011WL020713 Rambharosh 00415 SBIN0007724 1540 1540 Processed 25/08/2023 728790561 Rambharosh (000000)
SubTotal 3300 3300
14 CHICHOLI MP-31-004-021-001/69
(ROJHADA) 		1731004021NRG24150820230284636 18/08/2023 Sumrat 1731004021WL020123 Sumrat 00697 BKID0MG8004 1428 1428 Processed 25/08/2023 728790561 Sumrat (000000)
15 CHICHOLI MP-31-004-021-001/69-A
(ROJHADA) 		1731004021NRG24150820230284640 18/08/2023 Khushilal 1731004021WL020124 Khushilal 00697 BKID0MG8004 1428 1428 Processed 25/08/2023 728790561 Khushilal (000000)
16 CHICHOLI MP-31-004-021-001/69-B
(ROJHADA) 		1731004021NRG24150820230284641 18/08/2023 Kisan 1731004021WL020124 Kisan 00697 BKID0MG8004 1428 1428 Processed 25/08/2023 728790561 Kisan (000000)
SubTotal 4284 4284
Total 17870 17870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_180823FTO_224767 Bank of Baroda BARB0BETULX BETUL, MP 440
2 CHICHOLI MP1731004_180823FTO_224767 Bank of India BKID0009581 CHICHOLI 9846
3 CHICHOLI MP1731004_180823FTO_224767 State Bank of India SBIN0007724 CHIRPATLA 3300
4 CHICHOLI MP1731004_180823FTO_224767 Madhya Pradesh Gramin Bank BKID0MG8004 Chicholi 4284

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