Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_020623APB_FTO_68920
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-31-004-001-001/40-A
(TOKARA) 		1731004000NRG24020620230081773 02/06/2023 KASTURI 1731004WL005532 KASTURI 00048 BKID0009581 440 440 Processed 08/06/2023 215688518 KASTURI STATE BANK OF INDIA(508548)
SubTotal 440 440
2 CHICHOLI MP-31-004-001-001/42
(TOKARA) 		1731004000NRG24020620230081775 02/06/2023 ramesh 1731004WL005532 ramesh 00051 MAHB0000888 440 440 Processed 08/06/2023 215688518 ramesh BANK OF MAHARASHTRA(607387)
SubTotal 440 440
3 CHICHOLI MP-31-004-001-001/30
(TOKARA) 		1731004000NRG24020620230081772 02/06/2023 banshi 1731004WL005532 banshi 00415 SBIN0007724 440 440 Processed 08/06/2023 215688518 banshi STATE BANK OF INDIA(508548)
SubTotal 440 440
4 CHICHOLI MP-31-004-001-001/40-A
(TOKARA) 		1731004000NRG24020620230081774 02/06/2023 ARUN 1731004WL005532 ARUN 00468 UBIN0532592 440 440 Processed 08/06/2023 215688518 ARUN UNION BANK OF INDIA(508500)
SubTotal 440 440
Total 1760 1760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_020623APB_FTO_68920 Bank of India BKID0009581 CHICHOLI 440
2 CHICHOLI MP1731004_020623APB_FTO_68920 Bank of Maharastra MAHB0000888 JEEN 440
3 CHICHOLI MP1731004_020623APB_FTO_68920 State Bank of India SBIN0007724 CHIRPATLA 440
4 CHICHOLI MP1731004_020623APB_FTO_68920 Union Bank of India UBIN0532592 BETUL BAZAR 440

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