Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_250523FTO_56844
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-31-004-026-001/114
(DUDHIYA) 		1731004026NRG24250520230065016 25/05/2023 Durgesh 1731004026WL004304 Durgesh 00048 BKID0009581 1000 1000 Processed 30/05/2023 049999979 Durgesh (000000)
2 CHICHOLI MP-31-004-026-001/296
(DUDHIYA) 		1731004026NRG24250520230065023 25/05/2023 sangita 1731004026WL004304 sangita 00048 BKID0009581 1000 1000 Processed 30/05/2023 049999979 sangita (000000)
SubTotal 2000 2000
3 CHICHOLI MP-31-004-026-001/136
(DUDHIYA) 		1731004026NRG24250520230065018 25/05/2023 JHAMLA 1731004026WL004304 JHAMLA 00415 SBIN0005513 1000 1000 Processed 30/05/2023 049999979 JHAMLA (000000)
4 CHICHOLI MP-31-004-026-001/136
(DUDHIYA) 		1731004026NRG24250520230065017 25/05/2023 NANHU 1731004026WL004304 NANHU 00415 SBIN0005513 1000 1000 Processed 30/05/2023 049999979 NANHU (000000)
5 CHICHOLI MP-31-004-026-001/240
(DUDHIYA) 		1731004026NRG24250520230065020 25/05/2023 fulama 1731004026WL004304 fulama 00415 SBIN0005513 1000 1000 Processed 30/05/2023 049999979 fulama (000000)
6 CHICHOLI MP-31-004-026-001/31
(DUDHIYA) 		1731004026NRG24250520230065025 25/05/2023 MINDO 1731004026WL004304 MINDO 00415 SBIN0005513 1000 1000 Processed 30/05/2023 049999979 MINDO (000000)
7 CHICHOLI MP-31-004-026-001/31
(DUDHIYA) 		1731004026NRG24250520230065024 25/05/2023 SUKHDEV 1731004026WL004304 SUKHDEV 00415 SBIN0005513 1000 1000 Processed 30/05/2023 049999979 SUKHDEV (000000)
8 CHICHOLI MP-31-004-026-001/430
(DUDHIYA) 		1731004026NRG24250520230065026 25/05/2023 PIREM 1731004026WL004304 PIREM 00415 SBIN0005513 1000 1000 Processed 30/05/2023 049999979 PIREM (000000)
SubTotal 6000 6000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_250523FTO_56844 Bank of India BKID0009581 CHICHOLI 2000
2 CHICHOLI MP1731004_250523FTO_56844 State Bank of India SBIN0005513 CHICHOLI 6000

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