Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_251223FTO_406949
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-31-004-008-002/281
(KAMTHA MAL) 		1731004000NRG24251220230481355 25/12/2023 Shivkali 1731004WL038374 Shivkali 00045 BARB0BETULX 1326 1326 Processed 12/03/2024 664210012 Shivkali (000000)
SubTotal 1326 1326
2 CHICHOLI MP-31-004-008-001/106
(KAMTHA MAL) 		1731004000NRG24251220230481314 25/12/2023 sugvanti 1731004WL038374 sugvanti 00415 SBIN0007724 1326 1326 Processed 12/03/2024 664210012 sugvanti (000000)
3 CHICHOLI MP-31-004-008-002/181
(KAMTHA MAL) 		1731004000NRG24251220230481367 25/12/2023 PIRMU 1731004WL038375 PIRMU 00415 SBIN0007724 1326 1326 Processed 12/03/2024 664210012 PIRMU (000000)
4 CHICHOLI MP-31-004-008-002/184
(KAMTHA MAL) 		1731004000NRG24251220230481332 25/12/2023 makhan 1731004WL038374 makhan 00415 SBIN0007724 1326 1326 Processed 12/03/2024 664210012 makhan (000000)
5 CHICHOLI MP-31-004-008-002/220
(KAMTHA MAL) 		1731004000NRG24251220230481339 25/12/2023 bhagvati 1731004WL038374 bhagvati 00415 SBIN0007724 1326 1326 Processed 12/03/2024 664210012 bhagvati (000000)
6 CHICHOLI MP-31-004-008-002/220-A
(KAMTHA MAL) 		1731004000NRG24251220230481340 25/12/2023 golu 1731004WL038374 golu 00415 SBIN0007724 1326 1326 Processed 12/03/2024 664210012 golu (000000)
7 CHICHOLI MP-31-004-008-002/260-B
(KAMTHA MAL) 		1731004000NRG24251220230481352 25/12/2023 ganaga 1731004WL038374 ganaga 00415 SBIN0007724 1326 1326 Processed 12/03/2024 664210012 ganaga (000000)
SubTotal 7956 7956
8 CHICHOLI MP-31-004-008-002/328
(KAMTHA MAL) 		1731004000NRG24251220230481363 25/12/2023 Duulo Bai 1731004WL038374 Duulo Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664210012 DuuloBai (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_251223FTO_406949 Bank of Baroda BARB0BETULX BETUL, MP 1326
2 CHICHOLI MP1731004_251223FTO_406949 State Bank of India SBIN0007724 CHIRPATLA 7956
3 CHICHOLI MP1731004_251223FTO_406949 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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