Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_310523APB_FTO_65575
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-31-004-027-002/367
(NASIRABAD) 		1731004027NRG24310520230076814 31/05/2023 saynat 1731004027WL005131 saynat 00415 SBIN0004644 816 816 Processed 03/06/2023 134211053 saynat STATE BANK OF INDIA(508548)
SubTotal 816 816
2 CHICHOLI MP-31-004-027-002/320
(NASIRABAD) 		1731004027NRG24310520230076804 31/05/2023 lalman 1731004027WL005131 lalman 00415 SBIN0005513 800 800 Processed 03/06/2023 134211053 lalman STATE BANK OF INDIA(508548)
3 CHICHOLI MP-31-004-027-002/320
(NASIRABAD) 		1731004027NRG24310520230076803 31/05/2023 LEELA 1731004027WL005131 LEELA 00415 SBIN0005513 800 800 Processed 03/06/2023 134211053 LEELA STATE BANK OF INDIA(508548)
4 CHICHOLI MP-31-004-027-002/320
(NASIRABAD) 		1731004027NRG24310520230076802 31/05/2023 NANA 1731004027WL005131 NANA 00415 SBIN0005513 800 800 Processed 03/06/2023 134211053 NANA STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-027-002/320
(NASIRABAD) 		1731004027NRG24310520230076805 31/05/2023 rekha 1731004027WL005131 rekha 00415 SBIN0005513 800 800 Processed 03/06/2023 134211053 rekha STATE BANK OF INDIA(508548)
6 CHICHOLI MP-31-004-027-002/332-A
(NASIRABAD) 		1731004027NRG24310520230076806 31/05/2023 Baldev yadav 1731004027WL005131 Baldev yadav 00415 SBIN0005513 800 800 Processed 03/06/2023 134211053 Baldevyadav BANK OF INDIA(508505)
7 CHICHOLI MP-31-004-027-002/354
(NASIRABAD) 		1731004027NRG24310520230076810 31/05/2023 shekh sarda 1731004027WL005131 shekh sarda 00415 SBIN0005513 800 800 Processed 03/06/2023 134211053 shekhsarda JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
8 CHICHOLI MP-31-004-027-002/372
(NASIRABAD) 		1731004027NRG24310520230076817 31/05/2023 shekh jafar 1731004027WL005131 shekh jafar 00415 SBIN0005513 816 816 Processed 03/06/2023 134211053 shekhjafar STATE BANK OF INDIA(508548)
SubTotal 5616 5616
9 CHICHOLI MP-31-004-027-002/352
(NASIRABAD) 		1731004027NRG24310520230076808 31/05/2023 Bushra 1731004027WL005131 Bushra 00697 BKID0NAMRGB 800 800 Processed 03/06/2023 134211053 Bushra NARMADA JHABUA GRAMIN BANK(508515)
10 CHICHOLI MP-31-004-027-002/367
(NASIRABAD) 		1731004027NRG24310520230076813 31/05/2023 shrka nisar 1731004027WL005131 shrka nisar 00697 BKID0NAMRGB 816 816 Processed 03/06/2023 134211053 shrkanisar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1616 1616
Total 8048 8048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_310523APB_FTO_65575 State Bank of India SBIN0004644 BHAINSDEHI 816
2 CHICHOLI MP1731004_310523APB_FTO_65575 State Bank of India SBIN0005513 CHICHOLI 5616
3 CHICHOLI MP1731004_310523APB_FTO_65575 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL 816
4 CHICHOLI MP1731004_310523APB_FTO_65575 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHOLI 800

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