Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_300823FTO_241544
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-31-004-016-002/283-B
(ALAMPUR) 		1731004000NRG24300820230304244 30/08/2023 surajlal 1731004WL022329 surajlal 00048 BKID0009581 1040 1040 Processed 05/09/2023 021864719 surajlal (000000)
2 CHICHOLI MP-31-004-016-002/283-B
(ALAMPUR) 		1731004000NRG24300820230304243 30/08/2023 surajlal 1731004WL022329 surajlal 00048 BKID0009581 208 208 Processed 05/09/2023 021864719 surajlal (000000)
3 CHICHOLI MP-31-004-021-001/44-C
(ROJHADA) 		1731004000NRG24300820230304261 30/08/2023 Ramji 1731004WL022331 Ramji 00048 BKID0009581 1428 1428 Processed 05/09/2023 021864719 Ramji (000000)
SubTotal 2676 2676
4 CHICHOLI MP-31-004-033-001/168-B
(MLAJPUR) 		1731004000NRG24300820230304314 30/08/2023 Shyambai 1731004WL022333 Shyambai 00415 SBIN0005513 221 221 Processed 05/09/2023 021864719 Shyambai (000000)
5 CHICHOLI MP-31-004-033-001/168-B
(MLAJPUR) 		1731004000NRG24300820230304313 30/08/2023 Shyambai 1731004WL022333 Shyambai 00415 SBIN0005513 221 221 Processed 05/09/2023 021864719 Shyambai (000000)
6 CHICHOLI MP-31-004-033-001/414
(MLAJPUR) 		1731004000NRG24300820230304298 30/08/2023 Sharda 1731004WL022332 Sharda 00415 SBIN0005513 221 221 Processed 05/09/2023 021864719 Sharda (000000)
7 CHICHOLI MP-31-004-033-001/414
(MLAJPUR) 		1731004000NRG24300820230304297 30/08/2023 Sharda 1731004WL022332 Sharda 00415 SBIN0005513 221 221 Processed 05/09/2023 021864719 Sharda (000000)
8 CHICHOLI MP-31-004-033-001/461
(MLAJPUR) 		1731004000NRG24300820230304300 30/08/2023 PREMBATI 1731004WL022332 PREMBATI 00415 SBIN0005513 221 221 Processed 05/09/2023 021864719 PREMBATI (000000)
9 CHICHOLI MP-31-004-033-001/461
(MLAJPUR) 		1731004000NRG24300820230304299 30/08/2023 PREMBATI 1731004WL022332 PREMBATI 00415 SBIN0005513 221 221 Processed 05/09/2023 021864719 PREMBATI (000000)
10 CHICHOLI MP-31-004-033-001/70-A
(MLAJPUR) 		1731004000NRG24300820230304308 30/08/2023 sumitra 1731004WL022332 sumitra 00415 SBIN0005513 221 221 Processed 05/09/2023 021864719 sumitra (000000)
11 CHICHOLI MP-31-004-033-001/70-A
(MLAJPUR) 		1731004000NRG24300820230304307 30/08/2023 sumitra 1731004WL022332 sumitra 00415 SBIN0005513 221 221 Processed 05/09/2023 021864719 sumitra (000000)
SubTotal 1768 1768
12 CHICHOLI MP-31-004-008-001/143-A
(KAMTHA MAL) 		1731004000NRG24300820230304248 30/08/2023 rambhagwan 1731004WL022330 rambhagwan 00415 SBIN0007724 1326 1326 Processed 05/09/2023 021864719 rambhagwan (000000)
13 CHICHOLI MP-31-004-008-001/46
(KAMTHA MAL) 		1731004000NRG24300820230304252 30/08/2023 TARACHAND 1731004WL022330 TARACHAND 00415 SBIN0007724 1326 1326 Processed 05/09/2023 021864719 TARACHAND (000000)
SubTotal 2652 2652
Total 7096 7096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_300823FTO_241544 Bank of India BKID0009581 CHICHOLI 2676
2 CHICHOLI MP1731004_300823FTO_241544 State Bank of India SBIN0005513 CHICHOLI 1768
3 CHICHOLI MP1731004_300823FTO_241544 State Bank of India SBIN0007724 CHIRPATLA 2652

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