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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:19:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_260923FTO_289349
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-31-004-030-002/121-A
(DEVPUR KOTAMI) 		1731004000NRG24250920230332937 26/09/2023 LALTA 1731004WL025468 LALTA 00048 BKID0009581 600 600 Processed 09/11/2023 297388903 LALTA (000000)
2 CHICHOLI MP-31-004-030-002/151
(DEVPUR KOTAMI) 		1731004000NRG24250920230332941 26/09/2023 Maduri 1731004WL025468 Maduri 00048 BKID0009581 600 600 Processed 09/11/2023 297388903 Maduri (000000)
3 CHICHOLI MP-31-004-030-002/249
(DEVPUR KOTAMI) 		1731004000NRG24250920230332953 26/09/2023 Sumit 1731004WL025468 Sumit 00048 BKID0009581 600 600 Processed 09/11/2023 297388903 Sumit (000000)
4 CHICHOLI MP-31-004-030-002/314
(DEVPUR KOTAMI) 		1731004000NRG24250920230332965 26/09/2023 rambai 1731004WL025468 rambai 00048 BKID0009581 600 600 Processed 09/11/2023 297388903 rambai (000000)
5 CHICHOLI MP-31-004-030-002/360
(DEVPUR KOTAMI) 		1731004000NRG24250920230332968 26/09/2023 Ramkal Evne 1731004WL025468 Ramkal Evne 00048 BKID0009581 600 600 Processed 09/11/2023 297388903 RamkalEvne (000000)
SubTotal 3000 3000
6 CHICHOLI MP-31-004-030-002/362-A
(DEVPUR KOTAMI) 		1731004000NRG24250920230332970 26/09/2023 Kala 1731004WL025468 Kala 00089 CBIN0284182 600 600 Processed 09/11/2023 297388903 Kala (000000)
SubTotal 600 600
7 CHICHOLI MP-31-004-030-002/107-B
(DEVPUR KOTAMI) 		1731004000NRG24250920230332928 26/09/2023 Anita 1731004WL025468 Anita 00415 SBIN0005513 600 600 Processed 09/11/2023 297388903 Anita (000000)
8 CHICHOLI MP-31-004-030-002/162-A
(DEVPUR KOTAMI) 		1731004000NRG24250920230332943 26/09/2023 anand 1731004WL025468 anand 00415 SBIN0005513 600 600 Processed 09/11/2023 297388903 anand (000000)
9 CHICHOLI MP-31-004-030-002/199-A
(DEVPUR KOTAMI) 		1731004000NRG24250920230332947 26/09/2023 bhagrati 1731004WL025468 bhagrati 00415 SBIN0005513 600 600 Processed 09/11/2023 297388903 bhagrati (000000)
10 CHICHOLI MP-31-004-030-002/271
(DEVPUR KOTAMI) 		1731004000NRG24250920230332956 26/09/2023 mantulal 1731004WL025468 mantulal 00415 SBIN0005513 600 600 Processed 09/11/2023 297388903 mantulal (000000)
11 CHICHOLI MP-31-004-030-002/287
(DEVPUR KOTAMI) 		1731004000NRG24250920230332959 26/09/2023 BHUTE 1731004WL025468 BHUTE 00415 SBIN0005513 600 600 Processed 09/11/2023 297388903 BHUTE (000000)
12 CHICHOLI MP-31-004-030-002/360
(DEVPUR KOTAMI) 		1731004000NRG24250920230332967 26/09/2023 Ramsing Evane 1731004WL025468 Ramsing Evane 00415 SBIN0005513 600 600 Processed 09/11/2023 297388903 RamsingEvane (000000)
13 CHICHOLI MP-31-004-030-002/418-C
(DEVPUR KOTAMI) 		1731004000NRG24250920230332976 26/09/2023 sangeeta 1731004WL025468 sangeeta 00415 SBIN0005513 600 600 Processed 09/11/2023 297388903 sangeeta (000000)
SubTotal 4200 4200
14 CHICHOLI MP-31-004-030-002/183
(DEVPUR KOTAMI) 		1731004000NRG24250920230332946 26/09/2023 SHRIRAM DHURVE 1731004WL025468 SHRIRAM DHURVE 00697 BKID0MG8004 600 600 Rejected 15/11/2023 No Such Account
SubTotal 600 600
15 CHICHOLI MP-31-004-030-002/223-A
(DEVPUR KOTAMI) 		1731004000NRG24250920230332952 26/09/2023 BABITA 1731004WL025468 BABITA 00703 AIRP0000001 600 600 Processed 09/11/2023 297388903 BABITA (000000)
SubTotal 600 600
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_260923FTO_289349 Bank of India BKID0009581 CHICHOLI 3000
2 CHICHOLI MP1731004_260923FTO_289349 Central Bank Of India CBIN0284182 CHICHOLI 600
3 CHICHOLI MP1731004_260923FTO_289349 State Bank of India SBIN0005513 CHICHOLI 4200
4 CHICHOLI MP1731004_260923FTO_289349 Madhya Pradesh Gramin Bank BKID0MG8004 Chicholi 600
5 CHICHOLI MP1731004_260923FTO_289349 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 600

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