Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:58:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_010623APB_FTO_67349
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-31-004-021-001/22-A
(ROJHADA) 		1731004021NRG24310520230077507 01/06/2023 santosh 1731004021WL005179 santosh 00048 BKID0009581 1224 1224 Processed 07/06/2023 209310401 santosh CENTRAL BANK OF INDIA(607115)
2 CHICHOLI MP-31-004-021-002/205
(ROJHADA) 		1731004021NRG24310520230077508 01/06/2023 Kuvriya 1731004021WL005179 Kuvriya 00048 BKID0009581 1428 1428 Processed 07/06/2023 209310401 Kuvriya BANK OF INDIA(508505)
SubTotal 2652 2652
3 CHICHOLI MP-31-004-021-002/205
(ROJHADA) 		1731004021NRG24310520230077509 01/06/2023 MAMATA 1731004021WL005179 MAMATA 00415 SBIN0005513 1428 1428 Processed 07/06/2023 209310401 MAMATA STATE BANK OF INDIA(508548)
4 CHICHOLI MP-31-004-021-002/235
(ROJHADA) 		1731004021NRG24310520230077512 01/06/2023 radiya 1731004021WL005179 radiya 00415 SBIN0005513 1428 1428 Processed 07/06/2023 209310401 radiya STATE BANK OF INDIA(508548)
SubTotal 2856 2856
5 CHICHOLI MP-31-004-005-001/144
(GAVASEN) 		1731004000NRG24010620230079250 01/06/2023 sevanti 1731004WL005284 sevanti 00415 SBIN0007724 1326 1326 Processed 07/06/2023 209310401 sevanti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 CHICHOLI MP-31-004-021-002/21-A
(ROJHADA) 		1731004021NRG24310520230077510 01/06/2023 mukesh 1731004021WL005179 mukesh 00691 IPOS0000001 1224 1224 Processed 07/06/2023 209310401 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_010623APB_FTO_67349 Bank of India BKID0009581 CHICHOLI 2652
2 CHICHOLI MP1731004_010623APB_FTO_67349 State Bank of India SBIN0005513 CHICHOLI 2856
3 CHICHOLI MP1731004_010623APB_FTO_67349 State Bank of India SBIN0007724 CHIRPATLA 1326
4 CHICHOLI MP1731004_010623APB_FTO_67349 India Post Payments Bank IPOS0000001 Betul 1224

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