Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:45:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_201023FTO_325849
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-31-004-003-001/11
(KHAPARIYA) 		1731004003NRG24201020230364929 20/10/2023 ankit 1731004003WL029203 ankit 00048 BKID0009581 1260 1260 Processed 09/11/2023 291243903 ankit (000000)
SubTotal 1260 1260
2 CHICHOLI MP-31-004-003-001/175
(KHAPARIYA) 		1731004003NRG24201020230364937 20/10/2023 subhash 1731004003WL029203 subhash 00089 CBIN0284182 1470 1470 Processed 09/11/2023 291243903 subhash (000000)
SubTotal 1470 1470
3 CHICHOLI MP-31-004-003-001/146-A
(KHAPARIYA) 		1731004003NRG24201020230364934 20/10/2023 SUNIL 1731004003WL029203 SUNIL 00415 SBIN0009094 1470 1470 Processed 09/11/2023 291243903 SUNIL (000000)
4 CHICHOLI MP-31-004-003-001/75
(KHAPARIYA) 		1731004003NRG24201020230364949 20/10/2023 bakesh 1731004003WL029203 bakesh 00415 SBIN0009094 1470 1470 Processed 09/11/2023 291243903 bakesh (000000)
SubTotal 2940 2940
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_201023FTO_325849 Bank of India BKID0009581 CHICHOLI 1260
2 CHICHOLI MP1731004_201023FTO_325849 Central Bank Of India CBIN0284182 CHICHOLI 1470
3 CHICHOLI MP1731004_201023FTO_325849 State Bank of India SBIN0009094 CHUNAHAJURI 2940

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