Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_010923FTO_244104
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-31-004-005-003/216
(GAVASEN) 		1731004005NRG24310820230305905 01/09/2023 UNNUBAI 1731004005WL022527 UNNUBAI 00415 SBIN0007724 1547 1547 Processed 07/09/2023 066317554 UNNUBAI (000000)
SubTotal 1547 1547
2 CHICHOLI MP-31-004-005-001/52
(GAVASEN) 		1731004005NRG24310820230305899 01/09/2023 Kirtu 1731004005WL022527 Kirtu 00688 FINO0001446 1547 1547 Processed 07/09/2023 066317554 Kirtu (000000)
3 CHICHOLI MP-31-004-005-001/52
(GAVASEN) 		1731004005NRG24310820230305898 01/09/2023 sarita 1731004005WL022527 sarita 00688 FINO0001446 1547 1547 Processed 07/09/2023 066317554 sarita (000000)
4 CHICHOLI MP-31-004-005-001/85-C
(GAVASEN) 		1731004005NRG24310820230305902 01/09/2023 Ankit kalam 1731004005WL022527 Ankit kalam 00688 FINO0001446 1547 1547 Processed 07/09/2023 066317554 Ankitkalam (000000)
5 CHICHOLI MP-31-004-005-001/92
(GAVASEN) 		1731004005NRG24310820230305903 01/09/2023 Sunga 1731004005WL022527 Sunga 00688 FINO0001446 1547 1547 Processed 07/09/2023 066317554 Sunga (000000)
6 CHICHOLI MP-31-004-005-004/329
(GAVASEN) 		1731004005NRG24310820230305921 01/09/2023 Manoj 1731004005WL022527 Manoj 00688 FINO0001446 1547 1547 Processed 07/09/2023 066317554 Manoj (000000)
7 CHICHOLI MP-31-004-005-004/330-B
(GAVASEN) 		1731004005NRG24310820230305922 01/09/2023 Pintu 1731004005WL022527 Pintu 00688 FINO0001446 1547 1547 Processed 07/09/2023 066317554 Pintu (000000)
8 CHICHOLI MP-31-004-005-004/330-B
(GAVASEN) 		1731004005NRG24310820230305923 01/09/2023 sangita 1731004005WL022527 sangita 00688 FINO0001446 1547 1547 Processed 07/09/2023 066317554 sangita (000000)
9 CHICHOLI MP-31-004-005-004/332-A
(GAVASEN) 		1731004005NRG24310820230305924 01/09/2023 Anil 1731004005WL022527 Anil 00688 FINO0001446 1547 1547 Processed 07/09/2023 066317554 Anil (000000)
SubTotal 12376 12376
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_010923FTO_244104 State Bank of India SBIN0007724 CHIRPATLA 1547
2 CHICHOLI MP1731004_010923FTO_244104 Fino Payments Bank Ltd FINO0001446 MP RO 12376

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