Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_090923FTO_257892
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-31-004-007-002/194-B
(BHOD) 		1731004007NRG24090920230314812 09/09/2023 Kavita Anil 1731004007WL023513 Kavita Anil 00051 MAHB0000582 1428 1428 Processed 21/09/2023 322749571 KavitaAnil (000000)
2 CHICHOLI MP-31-004-007-002/194-B
(BHOD) 		1731004007NRG24090920230314811 09/09/2023 Kavita Anil 1731004007WL023513 Kavita Anil 00051 MAHB0000582 1428 1428 Processed 21/09/2023 322749571 KavitaAnil (000000)
SubTotal 2856 2856
3 CHICHOLI MP-31-004-007-001/64
(BHOD) 		1731004007NRG24090920230314805 09/09/2023 RAJESING 1731004007WL023513 RAJESING 00089 CBIN0281539 1326 1326 Processed 21/09/2023 322749571 RAJESING (000000)
SubTotal 1326 1326
4 CHICHOLI MP-31-004-007-002/194-A
(BHOD) 		1731004007NRG24090920230314810 09/09/2023 Dinesh yadav 1731004007WL023513 Dinesh yadav 00415 SBIN0005513 1428 1428 Processed 21/09/2023 322749571 Dineshyadav (000000)
SubTotal 1428 1428
5 CHICHOLI MP-31-004-007-001/81-B
(BHOD) 		1731004007NRG24090920230314808 09/09/2023 Asvanti Uikey 1731004007WL023513 Asvanti Uikey 00703 AIRP0000001 1547 1547 Processed 21/09/2023 322749571 AsvantiUikey (000000)
SubTotal 1547 1547
Total 7157 7157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_090923FTO_257892 Bank of Maharastra MAHB0000582 KHEDI SAOLI 2856
2 CHICHOLI MP1731004_090923FTO_257892 Central Bank Of India CBIN0281539 BHIMPUR 1326
3 CHICHOLI MP1731004_090923FTO_257892 State Bank of India SBIN0005513 CHICHOLI 1428
4 CHICHOLI MP1731004_090923FTO_257892 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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