Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_210423APB_FTO_14201
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-31-004-021-002/208-A
(ROJHADA) 		1731004021NRG24210420230006881 21/04/2023 sunil 1731004021WL000515 sunil 00048 BKID0009581 1400 1400 Processed 12/05/2023 646657548 sunil BANK OF INDIA(508505)
SubTotal 1400 1400
2 CHICHOLI MP-31-004-021-002/189-C
(ROJHADA) 		1731004021NRG24170420230003017 21/04/2023 bhuta 1731004021WL000281 bhuta 00415 SBIN0005513 1428 1428 Processed 12/05/2023 646657548 bhuta STATE BANK OF INDIA(508548)
3 CHICHOLI MP-31-004-021-002/189-C
(ROJHADA) 		1731004021NRG24170420230003018 21/04/2023 rajkumari 1731004021WL000281 rajkumari 00415 SBIN0005513 1428 1428 Processed 12/05/2023 646657548 rajkumari INDUSIND BANK(607189)
4 CHICHOLI MP-31-004-021-002/208-A
(ROJHADA) 		1731004021NRG24210420230006882 21/04/2023 FULANTA 1731004021WL000515 FULANTA 00415 SBIN0005513 1400 1400 Processed 12/05/2023 646657548 FULANTA STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-021-002/234-A
(ROJHADA) 		1731004021NRG24210420230006884 21/04/2023 sangita 1731004021WL000517 sangita 00415 SBIN0005513 1400 1400 Processed 12/05/2023 646657548 sangita STATE BANK OF INDIA(508548)
6 CHICHOLI MP-31-004-021-002/240
(ROJHADA) 		1731004021NRG24210420230006880 21/04/2023 RANGA 1731004021WL000514 RANGA 00415 SBIN0005513 1400 1400 Processed 12/05/2023 646657548 RANGA STATE BANK OF INDIA(508548)
7 CHICHOLI MP-31-004-021-002/241-B
(ROJHADA) 		1731004021NRG24170420230003019 21/04/2023 GUDDO 1731004021WL000281 GUDDO 00415 SBIN0005513 1428 1428 Processed 12/05/2023 646657548 GUDDO STATE BANK OF INDIA(508548)
SubTotal 8484 8484
8 CHICHOLI MP-31-004-021-002/184-A
(ROJHADA) 		1731004021NRG24170420230003016 21/04/2023 Somti 1731004021WL000281 Somti 00697 BKID0MG8004 1428 1428 Processed 12/05/2023 646657548 Somti NARMADA JHABUA GRAMIN BANK(508515)
9 CHICHOLI MP-31-004-021-002/240
(ROJHADA) 		1731004021NRG24210420230006879 21/04/2023 Bhura 1731004021WL000514 Bhura 00697 BKID0MG8004 1400 1400 Processed 13/05/2023 646657548 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2828 2828
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_210423APB_FTO_14201 Bank of India BKID0009581 CHICHOLI 1400
2 CHICHOLI MP1731004_210423APB_FTO_14201 State Bank of India SBIN0005513 CHICHOLI 8484
3 CHICHOLI MP1731004_210423APB_FTO_14201 Madhya Pradesh Gramin Bank BKID0MG8004 Chicholi 2828

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