Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:11:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_160823APB_FTO_221446
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-31-004-016-001/107
(ALAMPUR) 		1731004016NRG24160820230285698 16/08/2023 DURGA 1731004016WL020267 DURGA 00048 BKID0009581 1547 1547 Processed 23/08/2023 684067673 DURGA BANK OF INDIA(508505)
2 CHICHOLI MP-31-004-016-001/151
(ALAMPUR) 		1731004016NRG24160820230285694 16/08/2023 KALAVATI 1731004016WL020265 KALAVATI 00048 BKID0009581 1547 1547 Processed 23/08/2023 684067673 KALAVATI BANK OF INDIA(508505)
3 CHICHOLI MP-31-004-024-001/80
(HARRAWADI) 		1731004000NRG24160820230285933 16/08/2023 vijay 1731004WL020289 vijay 00048 BKID0009581 1326 1326 Processed 23/08/2023 684067673 vijay BANK OF INDIA(508505)
SubTotal 4420 4420
4 CHICHOLI MP-31-004-016-002/274-C
(ALAMPUR) 		1731004016NRG24160820230285699 16/08/2023 Jyada bee 1731004016WL020268 Jyada bee 00089 CBIN0284182 1547 1547 Processed 23/08/2023 684067673 Jyadabee CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
5 CHICHOLI MP-31-004-016-002/281-A
(ALAMPUR) 		1731004016NRG24160820230285700 16/08/2023 RAJJAF 1731004016WL020269 RAJJAF 00415 SBIN0005513 442 442 Processed 23/08/2023 684067673 RAJJAF JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
6 CHICHOLI MP-31-004-016-003/349
(ALAMPUR) 		1731004016NRG24160820230285693 16/08/2023 vaisali 1731004016WL020264 vaisali 00415 SBIN0005513 1547 1547 Processed 23/08/2023 684067673 vaisali STATE BANK OF INDIA(508548)
SubTotal 1989 1989
7 CHICHOLI MP-31-004-016-001/122
(ALAMPUR) 		1731004016NRG24160820230285695 16/08/2023 SUKHCHAND 1731004016WL020266 SUKHCHAND 00415 SBIN0009094 1547 1547 Processed 23/08/2023 684067673 SUKHCHAND STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-016-001/122
(ALAMPUR) 		1731004016NRG24160820230285696 16/08/2023 sunita 1731004016WL020266 sunita 00415 SBIN0009094 1547 1547 Processed 23/08/2023 684067673 sunita STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-016-001/58
(ALAMPUR) 		1731004016NRG24160820230285691 16/08/2023 RAMESH 1731004016WL020263 RAMESH 00415 SBIN0009094 1547 1547 Processed 23/08/2023 684067673 RAMESH STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-016-003/349
(ALAMPUR) 		1731004016NRG24160820230285692 16/08/2023 MUNNA 1731004016WL020264 MUNNA 00415 SBIN0009094 1547 1547 Processed 23/08/2023 684067673 MUNNA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_160823APB_FTO_221446 Bank of India BKID0009581 CHICHOLI 4420
2 CHICHOLI MP1731004_160823APB_FTO_221446 Central Bank Of India CBIN0284182 CHICHOLI 1547
3 CHICHOLI MP1731004_160823APB_FTO_221446 State Bank of India SBIN0005513 CHICHOLI 1989
4 CHICHOLI MP1731004_160823APB_FTO_221446 State Bank of India SBIN0009094 CHUNAHAJURI 6188

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