Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:44:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_090623FTO_80264
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) 		1731004000NRG24080620230099007 09/06/2023 Vishakha 1731004WL006715 Vishakha 00045 BARB0BETULX 1260 1260 Processed 15/06/2023 365724677 Vishakha (000000)
SubTotal 1260 1260
2 CHICHOLI MP-31-004-001-001/42-B
(TOKARA) 		1731004001NRG24090620230101012 09/06/2023 RAJKUMARI 1731004001WL006886 RAJKUMARI 00048 BKID0009581 1320 1320 Processed 15/06/2023 365724677 RAJKUMARI (000000)
SubTotal 1320 1320
3 CHICHOLI MP-31-004-011-002/405-A
(BELA) 		1731004000NRG24080620230099010 09/06/2023 Kirtee 1731004WL006715 Kirtee 00089 CBIN0284182 1260 1260 Processed 15/06/2023 365724677 Kirtee (000000)
SubTotal 1260 1260
4 CHICHOLI MP-31-004-001-001/9
(TOKARA) 		1731004001NRG24090620230101014 09/06/2023 MANNA 1731004001WL006886 MANNA 00354 PUNB0125800 1320 1320 Processed 15/06/2023 365724677 MANNA (000000)
SubTotal 1320 1320
5 CHICHOLI MP-31-004-001-001/42-B
(TOKARA) 		1731004001NRG24090620230101011 09/06/2023 RAMESH PANDOLE 1731004001WL006886 RAMESH PANDOLE 00415 SBIN0000479 1320 1320 Processed 15/06/2023 365724677 RAMESHPANDOLE (000000)
SubTotal 1320 1320
6 CHICHOLI MP-31-004-001-001/12-A
(TOKARA) 		1731004001NRG24090620230100996 09/06/2023 NEETU BIHARE 1731004001WL006886 NEETU BIHARE 00415 SBIN0007724 1320 1320 Processed 15/06/2023 365724677 NEETUBIHARE (000000)
7 CHICHOLI MP-31-004-001-001/21-C
(TOKARA) 		1731004001NRG24090620230101002 09/06/2023 shivpal 1731004001WL006886 shivpal 00415 SBIN0007724 660 660 Processed 15/06/2023 365724677 shivpal (000000)
8 CHICHOLI MP-31-004-001-001/30
(TOKARA) 		1731004001NRG24090620230101004 09/06/2023 shivrati 1731004001WL006886 shivrati 00415 SBIN0007724 1320 1320 Processed 15/06/2023 365724677 shivrati (000000)
9 CHICHOLI MP-31-004-011-002/350
(BELA) 		1731004000NRG24080620230099008 09/06/2023 sanjay 1731004WL006715 sanjay 00415 SBIN0007724 1100 1100 Processed 15/06/2023 365724677 sanjay (000000)
SubTotal 4400 4400
10 CHICHOLI MP-31-004-011-002/438
(BELA) 		1731004000NRG24080620230099014 09/06/2023 MANOHAR 1731004WL006715 MANOHAR 00415 SBIN0012152 1100 1100 Processed 15/06/2023 365724677 MANOHAR (000000)
SubTotal 1100 1100
11 CHICHOLI MP-31-004-011-002/409-B
(BELA) 		1731004000NRG24080620230099011 09/06/2023 Rameshvar 1731004WL006715 Rameshvar 00688 FINO0001446 1100 1100 Processed 15/06/2023 365724677 Rameshvar (000000)
12 CHICHOLI MP-31-004-011-002/415-B
(BELA) 		1731004000NRG24080620230099013 09/06/2023 Rakesh 1731004WL006715 Rakesh 00688 FINO0001446 1100 1100 Processed 15/06/2023 365724677 Rakesh (000000)
SubTotal 2200 2200
Total 14180 14180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_090623FTO_80264 Bank of Baroda BARB0BETULX BETUL, MP 1260
2 CHICHOLI MP1731004_090623FTO_80264 Bank of India BKID0009581 CHICHOLI 1320
3 CHICHOLI MP1731004_090623FTO_80264 Central Bank Of India CBIN0284182 CHICHOLI 1260
4 CHICHOLI MP1731004_090623FTO_80264 Punjab National Bank PUNB0125800 BANAPURA 1320
5 CHICHOLI MP1731004_090623FTO_80264 State Bank of India SBIN0000479 SEONI MALWA 1320
6 CHICHOLI MP1731004_090623FTO_80264 State Bank of India SBIN0007724 CHIRPATLA 4400
7 CHICHOLI MP1731004_090623FTO_80264 State Bank of India SBIN0012152 SADAR BETUL 1100
8 CHICHOLI MP1731004_090623FTO_80264 Fino Payments Bank Ltd FINO0001446 MP RO 2200

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