Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_171023FTO_322385
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-31-004-021-001/72-C
(ROJHADA) 		1731004000NRG24161020230356902 17/10/2023 Balo Yadav 1731004WL028274 Balo Yadav 00048 BKID0009581 1547 1547 Processed 09/11/2023 291258020 BaloYadav (000000)
2 CHICHOLI MP-31-004-030-002/249
(DEVPUR KOTAMI) 		1731004030NRG24121020230350575 17/10/2023 Sumit 1731004030WL027568 Sumit 00048 BKID0009581 1200 1200 Processed 09/11/2023 291258020 Sumit (000000)
3 CHICHOLI MP-31-004-030-002/314
(DEVPUR KOTAMI) 		1731004030NRG24121020230350580 17/10/2023 rambai 1731004030WL027568 rambai 00048 BKID0009581 1200 1200 Processed 09/11/2023 291258020 rambai (000000)
SubTotal 3947 3947
4 CHICHOLI MP-31-004-030-002/362-A
(DEVPUR KOTAMI) 		1731004030NRG24121020230350581 17/10/2023 Kala 1731004030WL027568 Kala 00089 CBIN0284182 800 800 Processed 09/11/2023 291258020 Kala (000000)
SubTotal 800 800
5 CHICHOLI MP-31-004-029-002/457-A
(ASADI) 		1731004029NRG24171020230358715 17/10/2023 SHIVKISHOR 1731004029WL028482 SHIVKISHOR 00415 SBIN0005513 200 200 Processed 09/11/2023 291258020 SHIVKISHOR (000000)
6 CHICHOLI MP-31-004-030-002/271
(DEVPUR KOTAMI) 		1731004030NRG24121020230350577 17/10/2023 mantulal 1731004030WL027568 mantulal 00415 SBIN0005513 1200 1200 Processed 09/11/2023 291258020 mantulal (000000)
7 CHICHOLI MP-31-004-030-002/418-C
(DEVPUR KOTAMI) 		1731004030NRG24121020230350583 17/10/2023 sangeeta 1731004030WL027568 sangeeta 00415 SBIN0005513 400 400 Processed 09/11/2023 291258020 sangeeta (000000)
SubTotal 1800 1800
8 CHICHOLI MP-31-004-009-002/66
(CHURNI) 		1731004009NRG24171020230359786 17/10/2023 SHYAMLATA UIKEY 1731004009WL028576 SHYAMLATA UIKEY 00415 SBIN0007724 860 860 Processed 09/11/2023 291258020 SHYAMLATAUIKEY (000000)
9 CHICHOLI MP-31-004-009-002/66-A
(CHURNI) 		1731004009NRG24171020230359787 17/10/2023 Nita Uikey 1731004009WL028576 Nita Uikey 00415 SBIN0007724 860 860 Processed 09/11/2023 291258020 NitaUikey (000000)
SubTotal 1720 1720
10 CHICHOLI MP-31-004-015-001/130
(DHANIY JAM) 		1731004000NRG24161020230355989 17/10/2023 SANTU 1731004WL028194 SANTU 00415 SBIN0009094 660 660 Processed 09/11/2023 291258020 SANTU (000000)
SubTotal 660 660
Total 8927 8927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_171023FTO_322385 Bank of India BKID0009581 CHICHOLI 3947
2 CHICHOLI MP1731004_171023FTO_322385 Central Bank Of India CBIN0284182 CHICHOLI 800
3 CHICHOLI MP1731004_171023FTO_322385 State Bank of India SBIN0005513 CHICHOLI 1800
4 CHICHOLI MP1731004_171023FTO_322385 State Bank of India SBIN0007724 CHIRPATLA 1720
5 CHICHOLI MP1731004_171023FTO_322385 State Bank of India SBIN0009094 CHUNAHAJURI 660

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