Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_061223FTO_377276
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-31-004-011-002/432-A
(BELA) 		1731004000NRG24061220230423055 06/12/2023 rambai 1731004WL034998 rambai 00048 BKID0009581 220 220 Processed 29/02/2024 462913412 rambai (000000)
2 CHICHOLI MP-31-004-021-002/115
(ROJHADA) 		1731004000NRG24061220230423639 06/12/2023 Alo 1731004WL035056 Alo 00048 BKID0009581 442 442 Processed 29/02/2024 462913412 Alo (000000)
SubTotal 662 662
3 CHICHOLI MP-31-004-011-002/415-A
(BELA) 		1731004000NRG24061220230423039 06/12/2023 Aushi 1731004WL034998 Aushi 00089 CBIN0280758 220 220 Processed 29/02/2024 462913412 Aushi (000000)
SubTotal 220 220
4 CHICHOLI MP-31-004-011-002/405-A
(BELA) 		1731004000NRG24061220230423023 06/12/2023 Kirtee 1731004WL034998 Kirtee 00089 CBIN0284182 220 220 Processed 29/02/2024 462913412 Kirtee (000000)
SubTotal 220 220
5 CHICHOLI MP-31-004-011-002/410
(BELA) 		1731004000NRG24061220230423029 06/12/2023 MITTU 1731004WL034998 MITTU 00415 SBIN0007724 220 220 Processed 29/02/2024 462913412 MITTU (000000)
6 CHICHOLI MP-31-004-011-002/415-A
(BELA) 		1731004000NRG24061220230423038 06/12/2023 NANDAN 1731004WL034998 NANDAN 00415 SBIN0007724 220 220 Processed 29/02/2024 462913412 NANDAN (000000)
SubTotal 440 440
7 CHICHOLI MP-31-004-011-002/415-B
(BELA) 		1731004000NRG24061220230423040 06/12/2023 Rakesh 1731004WL034998 Rakesh 00688 FINO0001446 220 220 Rejected 29/02/2024 462913412 A/c Blocked or Frozen
SubTotal 220 220
8 CHICHOLI MP-31-004-021-002/230-A
(ROJHADA) 		1731004000NRG24061220230423642 06/12/2023 Santri 1731004WL035056 Santri 00697 BKID0MG8004 442 442 Processed 29/02/2024 462913412 Santri (000000)
SubTotal 442 442
Total 2204 2204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_061223FTO_377276 Bank of India BKID0009581 CHICHOLI 662
2 CHICHOLI MP1731004_061223FTO_377276 Central Bank Of India CBIN0280758 RAHATGAON 220
3 CHICHOLI MP1731004_061223FTO_377276 Central Bank Of India CBIN0284182 CHICHOLI 220
4 CHICHOLI MP1731004_061223FTO_377276 State Bank of India SBIN0007724 CHIRPATLA 440
5 CHICHOLI MP1731004_061223FTO_377276 Fino Payments Bank Ltd FINO0001446 MP RO 220
6 CHICHOLI MP1731004_061223FTO_377276 Madhya Pradesh Gramin Bank BKID0MG8004 Chicholi 442

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