Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:43:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_080923FTO_257282
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-31-004-019-001/236-A
(CHUDIYA) 		1731004019NRG24080920230314286 08/09/2023 Sushila 1731004019WL023454 Sushila 00048 BKID0009581 300 300 Processed 13/09/2023 179753922 Sushila (000000)
2 CHICHOLI MP-31-004-019-001/89
(CHUDIYA) 		1731004019NRG24080920230314276 08/09/2023 kisor 1731004019WL023453 kisor 00048 BKID0009581 1351 1351 Processed 13/09/2023 179753922 kisor (000000)
SubTotal 1651 1651
3 CHICHOLI MP-31-004-019-001/74-A
(CHUDIYA) 		1731004019NRG24080920230314289 08/09/2023 kousalya 1731004019WL023455 kousalya 00089 CBIN0284182 1351 1351 Processed 13/09/2023 179753922 kousalya (000000)
SubTotal 1351 1351
4 CHICHOLI MP-31-004-019-001/20-C
(CHUDIYA) 		1731004019NRG24080920230314282 08/09/2023 SAMMAL 1731004019WL023454 SAMMAL 00415 SBIN0005513 300 300 Processed 13/09/2023 179753922 SAMMAL (000000)
5 CHICHOLI MP-31-004-019-001/236
(CHUDIYA) 		1731004019NRG24080920230314283 08/09/2023 Jagdish 1731004019WL023454 Jagdish 00415 SBIN0005513 300 300 Processed 13/09/2023 179753922 Jagdish (000000)
6 CHICHOLI MP-31-004-019-001/238
(CHUDIYA) 		1731004019NRG24080920230314287 08/09/2023 bhagmal 1731004019WL023454 bhagmal 00415 SBIN0005513 300 300 Processed 13/09/2023 179753922 bhagmal (000000)
7 CHICHOLI MP-31-004-019-001/238
(CHUDIYA) 		1731004019NRG24080920230314288 08/09/2023 saloti 1731004019WL023454 saloti 00415 SBIN0005513 300 300 Processed 13/09/2023 179753922 saloti (000000)
SubTotal 1200 1200
8 CHICHOLI MP-31-004-019-001/236
(CHUDIYA) 		1731004019NRG24080920230314284 08/09/2023 Salli 1731004019WL023454 Salli 00415 SBIN0007724 300 300 Processed 13/09/2023 179753922 Salli (000000)
SubTotal 300 300
Total 4502 4502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_080923FTO_257282 Bank of India BKID0009581 CHICHOLI 1651
2 CHICHOLI MP1731004_080923FTO_257282 Central Bank Of India CBIN0284182 CHICHOLI 1351
3 CHICHOLI MP1731004_080923FTO_257282 State Bank of India SBIN0005513 CHICHOLI 1200
4 CHICHOLI MP1731004_080923FTO_257282 State Bank of India SBIN0007724 CHIRPATLA 300

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