Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:34:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_110723APB_FTO_159722
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-31-004-019-001/199-A
(CHUDIYA) 		1731004000NRG24100720230220803 11/07/2023 KAMUSING 1731004WL013817 KAMUSING 00048 BKID0009581 800 800 Processed 16/07/2023 892122726 KAMUSING BANK OF INDIA(508505)
2 CHICHOLI MP-31-004-025-001/256-A
(GODHANA) 		1731004025NRG24110720230222084 11/07/2023 Santlal 1731004025WL013916 Santlal 00048 BKID0009581 612 612 Processed 16/07/2023 892122726 Santlal STATE BANK OF INDIA(508548)
SubTotal 1412 1412
3 CHICHOLI MP-31-004-025-001/174
(GODHANA) 		1731004025NRG24110720230222082 11/07/2023 REKHA 1731004025WL013916 REKHA 00089 CBIN0284182 612 612 Processed 16/07/2023 892122726 REKHA CENTRAL BANK OF INDIA(607115)
SubTotal 612 612
4 CHICHOLI MP-31-004-019-001/20
(CHUDIYA) 		1731004000NRG24100720230220805 11/07/2023 MINDO 1731004WL013817 MINDO 00415 SBIN0005513 800 800 Processed 16/07/2023 892122726 MINDO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
5 CHICHOLI MP-31-004-019-001/20
(CHUDIYA) 		1731004000NRG24100720230220808 11/07/2023 SALTI 1731004WL013817 SALTI 00415 SBIN0005513 800 800 Processed 16/07/2023 892122726 SALTI STATE BANK OF INDIA(508548)
6 CHICHOLI MP-31-004-025-001/174
(GODHANA) 		1731004025NRG24110720230222081 11/07/2023 tantilal 1731004025WL013916 tantilal 00415 SBIN0005513 612 612 Processed 16/07/2023 892122726 tantilal BANK OF INDIA(508505)
7 CHICHOLI MP-31-004-025-001/250-A
(GODHANA) 		1731004025NRG24110720230222083 11/07/2023 SAYAMLAL 1731004025WL013916 SAYAMLAL 00415 SBIN0005513 612 612 Processed 16/07/2023 892122726 SAYAMLAL STATE BANK OF INDIA(508548)
SubTotal 2824 2824
8 CHICHOLI MP-31-004-019-001/20
(CHUDIYA) 		1731004000NRG24100720230220809 11/07/2023 Seema 1731004WL013817 Seema 00415 SBIN0007724 800 800 Processed 16/07/2023 892122726 Seema STATE BANK OF INDIA(508548)
SubTotal 800 800
9 CHICHOLI MP-31-004-019-001/20-C
(CHUDIYA) 		1731004000NRG24100720230220810 11/07/2023 Rajesh 1731004WL013817 Rajesh 00697 BKID0NAMRGB 800 800 Processed 16/07/2023 892122726 Rajesh STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 6448 6448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_110723APB_FTO_159722 Bank of India BKID0009581 CHICHOLI 1412
2 CHICHOLI MP1731004_110723APB_FTO_159722 Central Bank Of India CBIN0284182 CHICHOLI 612
3 CHICHOLI MP1731004_110723APB_FTO_159722 State Bank of India SBIN0005513 CHICHOLI 2824
4 CHICHOLI MP1731004_110723APB_FTO_159722 State Bank of India SBIN0007724 CHIRPATLA 800
5 CHICHOLI MP1731004_110723APB_FTO_159722 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHOLI 800

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