Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_240523FTO_54708
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-31-004-010-001/220-A
(CHIRAPATLA) 		1731004010NRG24230520230059919 24/05/2023 anil 1731004010WL004017 anil 00045 BARB0BETULX 1224 1224 Processed 29/05/2023 040357623 anil (000000)
2 CHICHOLI MP-31-004-010-001/220-A
(CHIRAPATLA) 		1731004010NRG24230520230059918 24/05/2023 anil 1731004010WL004017 anil 00045 BARB0BETULX 1224 1224 Processed 29/05/2023 040357623 anil (000000)
SubTotal 2448 2448
3 CHICHOLI MP-31-004-001-004/207
(TOKARA) 		1731004000NRG24240520230060423 24/05/2023 sugvati 1731004WL004047 sugvati 00048 BKID0009581 1100 1100 Processed 29/05/2023 040357623 sugvati (000000)
SubTotal 1100 1100
4 CHICHOLI MP-31-004-010-001/216
(CHIRAPATLA) 		1731004010NRG24230520230059915 24/05/2023 sugni 1731004010WL004017 sugni 00415 SBIN0007724 1224 1224 Processed 29/05/2023 040357623 sugni (000000)
5 CHICHOLI MP-31-004-010-001/219
(CHIRAPATLA) 		1731004010NRG24230520230059917 24/05/2023 SUNDRI 1731004010WL004017 SUNDRI 00415 SBIN0007724 1224 1224 Processed 29/05/2023 040357623 SUNDRI (000000)
6 CHICHOLI MP-31-004-010-001/253
(CHIRAPATLA) 		1731004010NRG24230520230059924 24/05/2023 kapli 1731004010WL004017 kapli 00415 SBIN0007724 1224 1224 Processed 29/05/2023 040357623 kapli (000000)
7 CHICHOLI MP-31-004-010-001/311-B
(CHIRAPATLA) 		1731004010NRG24230520230059931 24/05/2023 rakesh 1731004010WL004017 rakesh 00415 SBIN0007724 816 816 Processed 29/05/2023 040357623 rakesh (000000)
8 CHICHOLI MP-31-004-010-001/362-A
(CHIRAPATLA) 		1731004010NRG24230520230059879 24/05/2023 shanti 1731004010WL004015 shanti 00415 SBIN0007724 200 200 Processed 29/05/2023 040357623 shanti (000000)
9 CHICHOLI MP-31-004-010-001/91-B
(CHIRAPATLA) 		1731004010NRG24230520230059880 24/05/2023 subha 1731004010WL004015 subha 00415 SBIN0007724 200 200 Rejected 29/05/2023 040357623 No Such Account
SubTotal 4888 4888
10 CHICHOLI MP-31-004-001-004/225
(TOKARA) 		1731004000NRG24240520230060441 24/05/2023 KALAVATI 1731004WL004047 KALAVATI 00415 SBIN0009094 1320 1320 Processed 29/05/2023 040357623 KALAVATI (000000)
11 CHICHOLI MP-31-004-001-004/225
(TOKARA) 		1731004000NRG24240520230060442 24/05/2023 SUKHvanti 1731004WL004047 SUKHvanti 00415 SBIN0009094 1320 1320 Processed 29/05/2023 040357623 SUKHvanti (000000)
SubTotal 2640 2640
12 CHICHOLI MP-31-004-001-004/216-A
(TOKARA) 		1731004000NRG24240520230060432 24/05/2023 ganga 1731004WL004047 ganga 00666 IDFB0041111 1320 1320 Processed 29/05/2023 040357623 ganga (000000)
SubTotal 1320 1320
13 CHICHOLI MP-31-004-010-001/251
(CHIRAPATLA) 		1731004010NRG24230520230059921 24/05/2023 raksha bhalavi 1731004010WL004017 raksha bhalavi 00688 FINO0001001 1224 1224 Processed 29/05/2023 040357623 rakshabhalavi (000000)
SubTotal 1224 1224
14 CHICHOLI MP-31-004-001-004/214-A
(TOKARA) 		1731004000NRG24240520230060429 24/05/2023 Anita 1731004WL004047 Anita 00688 FINO0001446 1320 1320 Processed 29/05/2023 040357623 Anita (000000)
15 CHICHOLI MP-31-004-010-001/243-C
(CHIRAPATLA) 		1731004010NRG24230520230059920 24/05/2023 shankar 1731004010WL004017 shankar 00688 FINO0001446 1224 1224 Processed 29/05/2023 040357623 shankar (000000)
16 CHICHOLI MP-31-004-010-001/253-C
(CHIRAPATLA) 		1731004010NRG24230520230059925 24/05/2023 fulu 1731004010WL004017 fulu 00688 FINO0001446 1224 1224 Processed 29/05/2023 040357623 fulu (000000)
SubTotal 3768 3768
Total 17388 17388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_240523FTO_54708 Bank of Baroda BARB0BETULX BETUL, MP 2448
2 CHICHOLI MP1731004_240523FTO_54708 Bank of India BKID0009581 CHICHOLI 1100
3 CHICHOLI MP1731004_240523FTO_54708 State Bank of India SBIN0007724 CHIRPATLA 4888
4 CHICHOLI MP1731004_240523FTO_54708 State Bank of India SBIN0009094 CHUNAHAJURI 2640
5 CHICHOLI MP1731004_240523FTO_54708 IDFC Bank IDFB0041111 TIMARNI 1320
6 CHICHOLI MP1731004_240523FTO_54708 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
7 CHICHOLI MP1731004_240523FTO_54708 Fino Payments Bank Ltd FINO0001446 MP RO 3768

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