Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_020623APB_FTO_68850
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-31-004-001-001/1-A
(TOKARA) 		1731004000NRG24020620230081674 02/06/2023 radha 1731004WL005516 radha 00048 BKID0009581 1547 1547 Processed 08/06/2023 215695810 radha BANK OF INDIA(508505)
2 CHICHOLI MP-31-004-001-001/40-A
(TOKARA) 		1731004000NRG24020620230081678 02/06/2023 KASTURI 1731004WL005518 KASTURI 00048 BKID0009581 1326 1326 Processed 08/06/2023 215695810 KASTURI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
3 CHICHOLI MP-31-004-001-001/38-A
(TOKARA) 		1731004000NRG24020620230081684 02/06/2023 kamlesh 1731004WL005519 kamlesh 00051 MAHB0000888 1547 1547 Processed 08/06/2023 215695810 kamlesh STATE BANK OF INDIA(508548)
4 CHICHOLI MP-31-004-001-001/38-A
(TOKARA) 		1731004000NRG24020620230081683 02/06/2023 MANJA 1731004WL005519 MANJA 00051 MAHB0000888 1547 1547 Processed 08/06/2023 215695810 MANJA BANK OF MAHARASHTRA(607387)
5 CHICHOLI MP-31-004-001-001/40-C
(TOKARA) 		1731004000NRG24020620230081680 02/06/2023 arvind 1731004WL005518 arvind 00051 MAHB0000888 1326 1326 Processed 08/06/2023 215695810 arvind STATE BANK OF INDIA(508548)
SubTotal 4420 4420
6 CHICHOLI MP-31-004-001-001/40-A
(TOKARA) 		1731004000NRG24020620230081679 02/06/2023 ARUN 1731004WL005518 ARUN 00468 UBIN0532592 1326 1326 Processed 08/06/2023 215695810 ARUN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 CHICHOLI MP-31-004-001-001/47
(TOKARA) 		1731004000NRG24020620230081676 02/06/2023 Shivani 1731004WL005516 Shivani 00688 FINO0001446 1547 1547 Processed 08/06/2023 215695810 Shivani FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_020623APB_FTO_68850 Bank of India BKID0009581 CHICHOLI 2873
2 CHICHOLI MP1731004_020623APB_FTO_68850 Bank of Maharastra MAHB0000888 JEEN 4420
3 CHICHOLI MP1731004_020623APB_FTO_68850 Union Bank of India UBIN0532592 BETUL BAZAR 1326
4 CHICHOLI MP1731004_020623APB_FTO_68850 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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