Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:18:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_100523APB_FTO_35878
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-31-004-032-001/108-A
(JOGALI) 		1731004000NRG24100520230034014 10/05/2023 SUMITRA MOTU SALAME 1731004WL002241 SUMITRA MOTU SALAME 00048 BKID0009581 663 663 Processed 16/05/2023 714732335 SUMITRAMOTUSALAME BANK OF INDIA(508505)
SubTotal 663 663
2 CHICHOLI MP-31-004-032-002/274-C
(JOGALI) 		1731004000NRG24100520230034018 10/05/2023 Ramchandra Markam 1731004WL002242 Ramchandra Markam 00089 CBIN0284182 408 408 Processed 16/05/2023 714732335 RamchandraMarkam CENTRAL BANK OF INDIA(607115)
SubTotal 408 408
3 CHICHOLI MP-31-004-032-001/121
(JOGALI) 		1731004000NRG24100520230034015 10/05/2023 ramiya 1731004WL002241 ramiya 00415 SBIN0005513 663 663 Processed 16/05/2023 714732335 ramiya INDUSIND BANK(607189)
4 CHICHOLI MP-31-004-032-001/67
(JOGALI) 		1731004000NRG24100520230034016 10/05/2023 BASTIRAM 1731004WL002241 BASTIRAM 00415 SBIN0005513 442 442 Processed 16/05/2023 714732335 BASTIRAM STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-032-002/369
(JOGALI) 		1731004000NRG24100520230034019 10/05/2023 NANDKISHOR 1731004WL002243 NANDKISHOR 00415 SBIN0005513 408 408 Processed 16/05/2023 714732335 NANDKISHOR STATE BANK OF INDIA(508548)
SubTotal 1513 1513
6 CHICHOLI MP-31-004-010-001/487-A
(CHIRAPATLA) 		1731004000NRG24100520230034012 10/05/2023 parsharm 1731004WL002240 parsharm 00415 SBIN0007724 1428 1428 Processed 16/05/2023 714732335 parsharm STATE BANK OF INDIA(508548)
7 CHICHOLI MP-31-004-010-001/487-A
(CHIRAPATLA) 		1731004000NRG24100520230034013 10/05/2023 ramrati 1731004WL002240 ramrati 00415 SBIN0007724 1428 1428 Processed 16/05/2023 714732335 ramrati STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 5440 5440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_100523APB_FTO_35878 Bank of India BKID0009581 CHICHOLI 663
2 CHICHOLI MP1731004_100523APB_FTO_35878 Central Bank Of India CBIN0284182 CHICHOLI 408
3 CHICHOLI MP1731004_100523APB_FTO_35878 State Bank of India SBIN0005513 CHICHOLI 1513
4 CHICHOLI MP1731004_100523APB_FTO_35878 State Bank of India SBIN0007724 CHIRPATLA 2856

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