Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_250523FTO_56219
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-31-004-002-001/113-A
(JHIRIYADOH) 		1731004002NRG24240520230062423 25/05/2023 Sukhdev 1731004002WL004156 Sukhdev 00048 BKID0009581 1290 1290 Processed 30/05/2023 050059907 Sukhdev (000000)
SubTotal 1290 1290
2 CHICHOLI MP-31-004-002-004/342
(JHIRIYADOH) 		1731004002NRG24240520230062436 25/05/2023 PURAN 1731004002WL004156 PURAN 00415 SBIN0007724 1505 1505 Processed 30/05/2023 050059907 PURAN (000000)
SubTotal 1505 1505
3 CHICHOLI MP-31-004-002-002/175-A
(JHIRIYADOH) 		1731004002NRG24240520230062424 25/05/2023 Bllu 1731004002WL004156 Bllu 00688 FINO0001446 1075 1075 Rejected 30/05/2023 050059907 A/c Blocked or Frozen
4 CHICHOLI MP-31-004-002-002/458-C
(JHIRIYADOH) 		1731004002NRG24240520230062430 25/05/2023 Fagulal 1731004002WL004156 Fagulal 00688 FINO0001446 1290 1290 Processed 30/05/2023 050059907 Fagulal (000000)
5 CHICHOLI MP-31-004-002-002/458-C
(JHIRIYADOH) 		1731004002NRG24240520230062431 25/05/2023 Munni Bai 1731004002WL004156 Munni Bai 00688 FINO0001446 1290 1290 Processed 30/05/2023 050059907 MunniBai (000000)
6 CHICHOLI MP-31-004-002-002/459-A
(JHIRIYADOH) 		1731004002NRG24240520230062432 25/05/2023 Mukesh 1731004002WL004156 Mukesh 00688 FINO0001446 1505 1505 Processed 30/05/2023 050059907 Mukesh (000000)
7 CHICHOLI MP-31-004-002-004/348-B
(JHIRIYADOH) 		1731004002NRG24240520230062441 25/05/2023 RAMPARSAD 1731004002WL004156 RAMPARSAD 00688 FINO0001446 1505 1505 Processed 30/05/2023 050059907 RAMPARSAD (000000)
8 CHICHOLI MP-31-004-002-004/363-A
(JHIRIYADOH) 		1731004002NRG24240520230062443 25/05/2023 Lalita 1731004002WL004156 Lalita 00688 FINO0001446 1505 1505 Processed 30/05/2023 050059907 Lalita (000000)
SubTotal 8170 8170
Total 10965 10965

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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_56219 Bank of India BKID0009581 CHICHOLI 1290
2 CHICHOLI MP1731004_250523FTO_56219 State Bank of India SBIN0007724 CHIRPATLA 1505
3 CHICHOLI MP1731004_250523FTO_56219 Fino Payments Bank Ltd FINO0001446 MP RO 8170

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