Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:19:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_140923APB_FTO_265659
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-31-004-013-004/264
(CHUNA GOSAI) 		1731004013NRG24130920230319508 14/09/2023 BALRAM KAVDE 1731004013WL023990 BALRAM KAVDE 00048 BKID0009581 408 408 Processed 21/09/2023 331755984 BALRAMKAVDE BANK OF INDIA(508505)
SubTotal 408 408
2 CHICHOLI MP-31-004-013-002/129-B
(CHUNA GOSAI) 		1731004013NRG24130920230319505 14/09/2023 SANTRI 1731004013WL023990 SANTRI 00415 SBIN0009094 408 408 Processed 21/09/2023 331755984 SANTRI STATE BANK OF INDIA(508548)
3 CHICHOLI MP-31-004-013-002/129-B
(CHUNA GOSAI) 		1731004013NRG24130920230319504 14/09/2023 siradu 1731004013WL023990 siradu 00415 SBIN0009094 408 408 Processed 21/09/2023 331755984 siradu STATE BANK OF INDIA(508548)
4 CHICHOLI MP-31-004-013-002/140
(CHUNA GOSAI) 		1731004013NRG24130920230319507 14/09/2023 RUNIYA 1731004013WL023990 RUNIYA 00415 SBIN0009094 408 408 Processed 21/09/2023 331755984 RUNIYA STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-013-004/313
(CHUNA GOSAI) 		1731004013NRG24130920230319509 14/09/2023 RAMGOPAL YADAV 1731004013WL023990 RAMGOPAL YADAV 00415 SBIN0009094 408 408 Processed 21/09/2023 331755984 RAMGOPALYADAV STATE BANK OF INDIA(508548)
SubTotal 1632 1632
6 CHICHOLI MP-31-004-013-001/18-A
(CHUNA GOSAI) 		1731004013NRG24130920230319503 14/09/2023 PINTU YADV 1731004013WL023990 PINTU YADV 00688 FINO0001001 408 408 Processed 21/09/2023 331755984 PINTUYADV FINO PAYMENTS BANK LTD(608001)
SubTotal 408 408
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_140923APB_FTO_265659 Bank of India BKID0009581 CHICHOLI 408
2 CHICHOLI MP1731004_140923APB_FTO_265659 State Bank of India SBIN0009094 CHUNAHAJURI 1632
3 CHICHOLI MP1731004_140923APB_FTO_265659 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 408

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