Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:01:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_160723FTO_171713
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-31-004-005-001/41-A
(GAVASEN) 		1731004005NRG24120720230224940 16/07/2023 SUNITA 1731004005WL014092 SUNITA 00354 PUNB0244300 1547 1547 Processed 20/07/2023 069917913 SUNITA (000000)
SubTotal 1547 1547
2 CHICHOLI MP-31-004-005-004/278-A
(GAVASEN) 		1731004005NRG24120720230224950 16/07/2023 Shreeram yadav 1731004005WL014092 Shreeram yadav 00415 SBIN0002896 1547 1547 Processed 20/07/2023 069917913 Shreeramyadav (000000)
SubTotal 1547 1547
3 CHICHOLI MP-31-004-005-001/119-A
(GAVASEN) 		1731004005NRG24120720230224937 16/07/2023 Kalabati 1731004005WL014092 Kalabati 00688 FINO0001446 1547 1547 Processed 20/07/2023 069917913 Kalabati (000000)
4 CHICHOLI MP-31-004-005-001/119-A
(GAVASEN) 		1731004005NRG24120720230224938 16/07/2023 Madhuri 1731004005WL014092 Madhuri 00688 FINO0001446 1547 1547 Processed 20/07/2023 069917913 Madhuri (000000)
5 CHICHOLI MP-31-004-005-001/119-A
(GAVASEN) 		1731004005NRG24120720230224936 16/07/2023 Shreekisan 1731004005WL014092 Shreekisan 00688 FINO0001446 1547 1547 Processed 20/07/2023 069917913 Shreekisan (000000)
6 CHICHOLI MP-31-004-005-001/41-A
(GAVASEN) 		1731004005NRG24120720230224939 16/07/2023 Ashok 1731004005WL014092 Ashok 00688 FINO0001446 1547 1547 Processed 20/07/2023 069917913 Ashok (000000)
7 CHICHOLI MP-31-004-005-001/85-C
(GAVASEN) 		1731004005NRG24120720230224947 16/07/2023 Ankit kalam 1731004005WL014092 Ankit kalam 00688 FINO0001446 1547 1547 Processed 20/07/2023 069917913 Ankitkalam (000000)
SubTotal 7735 7735
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_160723FTO_171713 Punjab National Bank PUNB0244300 TEMAGAON 1547
2 CHICHOLI MP1731004_160723FTO_171713 State Bank of India SBIN0002896 TIMARNI 1547
3 CHICHOLI MP1731004_160723FTO_171713 Fino Payments Bank Ltd FINO0001446 MP RO 7735

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