Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_270224APB_FTO_476472
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-31-004-001-003/171
(TOKARA) 		1731004001NRG24270220240745509 27/02/2024 PUSHMAL 1731004001WL049409 PUSHMAL 00048 BKID0009581 1320 1320 Processed 12/04/2024 301934937 PUSHMAL STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 CHICHOLI MP-31-004-001-003/107-B
(TOKARA) 		1731004001NRG24270220240745501 27/02/2024 anita 1731004001WL049409 anita 00415 SBIN0002892 220 220 Processed 12/04/2024 301934937 anita STATE BANK OF INDIA(508548)
SubTotal 220 220
3 CHICHOLI MP-31-004-001-003/131
(TOKARA) 		1731004001NRG24270220240745503 27/02/2024 BUDYA 1731004001WL049409 BUDYA 00415 SBIN0007724 220 220 Processed 12/04/2024 301934937 BUDYA STATE BANK OF INDIA(508548)
4 CHICHOLI MP-31-004-001-003/150
(TOKARA) 		1731004001NRG24270220240745504 27/02/2024 GULAB 1731004001WL049409 GULAB 00415 SBIN0007724 1320 1320 Processed 12/04/2024 301934937 GULAB PUNJAB NATIONAL BANK(508568)
5 CHICHOLI MP-31-004-001-003/151-A
(TOKARA) 		1731004001NRG24270220240745505 27/02/2024 santri 1731004001WL049409 santri 00415 SBIN0007724 1320 1320 Processed 12/04/2024 301934937 santri STATE BANK OF INDIA(508548)
6 CHICHOLI MP-31-004-001-003/169
(TOKARA) 		1731004001NRG24270220240745506 27/02/2024 SURJU 1731004001WL049409 SURJU 00415 SBIN0007724 220 220 Processed 12/04/2024 301934937 SURJU STATE BANK OF INDIA(508548)
7 CHICHOLI MP-31-004-001-003/170-A
(TOKARA) 		1731004001NRG24270220240745508 27/02/2024 SARVAN 1731004001WL049409 SARVAN 00415 SBIN0007724 1320 1320 Processed 12/04/2024 301934937 SARVAN PUNJAB NATIONAL BANK(508568)
8 CHICHOLI MP-31-004-001-003/170-A
(TOKARA) 		1731004001NRG24270220240745507 27/02/2024 sarvan 1731004001WL049409 sarvan 00415 SBIN0007724 1320 1320 Processed 12/04/2024 301934937 sarvan STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-001-003/193-A
(TOKARA) 		1731004001NRG24270220240745510 27/02/2024 HARIOM 1731004001WL049409 HARIOM 00415 SBIN0007724 220 220 Processed 12/04/2024 301934937 HARIOM STATE BANK OF INDIA(508548)
SubTotal 5940 5940
10 CHICHOLI MP-31-004-001-003/122
(TOKARA) 		1731004001NRG24270220240745502 27/02/2024 SUMRTI 1731004001WL049409 SUMRTI 00666 IDFB0041105 220 220 Processed 13/04/2024 301934937 SUMRTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220 220
Total 7700 7700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_270224APB_FTO_476472 Bank of India BKID0009581 CHICHOLI 1320
2 CHICHOLI MP1731004_270224APB_FTO_476472 State Bank of India SBIN0002892 SHAHPUR 220
3 CHICHOLI MP1731004_270224APB_FTO_476472 State Bank of India SBIN0007724 CHIRPATLA 5940
4 CHICHOLI MP1731004_270224APB_FTO_476472 IDFC Bank IDFB0041105 SEONI MALWA 220

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