Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:44:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_210623FTO_115053
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-31-004-027-002/300
(NASIRABAD) 		1731004000NRG24210620230146550 21/06/2023 deepak 1731004WL009776 deepak 00048 BKID0009581 1326 1326 Processed 24/06/2023 523033555 deepak (000000)
2 CHICHOLI MP-31-004-027-002/353
(NASIRABAD) 		1731004000NRG24210620230146566 21/06/2023 SHEKH SADIK 1731004WL009779 SHEKH SADIK 00048 BKID0009581 1326 1326 Processed 24/06/2023 523033555 SHEKHSADIK (000000)
SubTotal 2652 2652
3 CHICHOLI MP-31-004-027-002/354-A
(NASIRABAD) 		1731004000NRG24210620230146569 21/06/2023 Shireen sarif 1731004WL009779 Shireen sarif 00048 BKID0009585 1326 1326 Processed 24/06/2023 523033555 Shireensarif (000000)
SubTotal 1326 1326
4 CHICHOLI MP-31-004-027-002/354-A
(NASIRABAD) 		1731004000NRG24210620230146568 21/06/2023 Abdul Karim Kureshi 1731004WL009779 Abdul Karim Kureshi 00152 HDFC0000913 1326 1326 Processed 24/06/2023 523033555 AbdulKarimKureshi (000000)
SubTotal 1326 1326
5 CHICHOLI MP-31-004-027-002/352
(NASIRABAD) 		1731004000NRG24210620230146564 21/06/2023 SEIKH SAJJU SO SEIKH SUBHAN 1731004WL009779 SEIKH SAJJU SO SEIKH SUBHAN 00415 SBIN0005513 1326 1326 Processed 24/06/2023 523033555 SEIKHSAJJUSOSEIKHSUBHAN (000000)
6 CHICHOLI MP-31-004-027-002/371
(NASIRABAD) 		1731004000NRG24210620230146574 21/06/2023 nuri 1731004WL009779 nuri 00415 SBIN0005513 1326 1326 Processed 24/06/2023 523033555 nuri (000000)
7 CHICHOLI MP-31-004-027-002/371
(NASIRABAD) 		1731004000NRG24210620230146573 21/06/2023 shekh siraj 1731004WL009779 shekh siraj 00415 SBIN0005513 1326 1326 Processed 24/06/2023 523033555 shekhsiraj (000000)
SubTotal 3978 3978
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_210623FTO_115053 Bank of India BKID0009581 CHICHOLI 2652
2 CHICHOLI MP1731004_210623FTO_115053 Bank of India BKID0009585 GHODADONGRI 1326
3 CHICHOLI MP1731004_210623FTO_115053 HDFC bank HDFC0000913 BETUL 1326
4 CHICHOLI MP1731004_210623FTO_115053 State Bank of India SBIN0005513 CHICHOLI 3978

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