Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:55:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_310523FTO_65550
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-31-004-002-004/354-C
(JHIRIYADOH) 		1731004002NRG24280520230071240 31/05/2023 Reena 1731004002WL004726 Reena 00045 BARB0BETULX 1505 1505 Processed 03/06/2023 134211098 Reena (000000)
SubTotal 1505 1505
2 CHICHOLI MP-31-004-017-001/126-A
(UNCHAGOHAN) 		1731004000NRG24310520230076619 31/05/2023 Chubbi 1731004WL005102 Chubbi 00048 BKID0009581 442 442 Processed 03/06/2023 134211098 Chubbi (000000)
3 CHICHOLI MP-31-004-017-001/126-A
(UNCHAGOHAN) 		1731004000NRG24310520230076620 31/05/2023 Sima 1731004WL005102 Sima 00048 BKID0009581 442 442 Processed 03/06/2023 134211098 Sima (000000)
4 CHICHOLI MP-31-004-027-001/188
(NASIRABAD) 		1731004027NRG24310520230076785 31/05/2023 munna 1731004027WL005126 munna 00048 BKID0009581 663 663 Processed 03/06/2023 134211098 munna (000000)
SubTotal 1547 1547
5 CHICHOLI MP-31-004-017-001/280
(UNCHAGOHAN) 		1731004000NRG24310520230076641 31/05/2023 GANESH 1731004WL005105 GANESH 00089 CBIN0284182 442 442 Processed 03/06/2023 134211098 GANESH (000000)
SubTotal 442 442
6 CHICHOLI MP-31-004-017-001/260-B
(UNCHAGOHAN) 		1731004000NRG24310520230076640 31/05/2023 Madan 1731004WL005105 Madan 00415 SBIN0005513 442 442 Processed 03/06/2023 134211098 Madan (000000)
7 CHICHOLI MP-31-004-024-003/404
(HARRAWADI) 		1731004024NRG24300520230075221 31/05/2023 Bhagvanti 1731004024WL004995 Bhagvanti 00415 SBIN0005513 1428 1428 Processed 03/06/2023 134211098 Bhagvanti (000000)
8 CHICHOLI MP-31-004-027-001/188
(NASIRABAD) 		1731004027NRG24310520230076786 31/05/2023 SONI 1731004027WL005126 SONI 00415 SBIN0005513 663 663 Processed 03/06/2023 134211098 SONI (000000)
SubTotal 2533 2533
9 CHICHOLI MP-31-004-002-002/187-B
(JHIRIYADOH) 		1731004002NRG24280520230071238 31/05/2023 NANHU 1731004002WL004725 NANHU 00415 SBIN0007724 215 215 Processed 03/06/2023 134211098 NANHU (000000)
10 CHICHOLI MP-31-004-002-004/396-A
(JHIRIYADOH) 		1731004002NRG24280520230071242 31/05/2023 GHANSHYAM 1731004002WL004726 GHANSHYAM 00415 SBIN0007724 1505 1505 Processed 03/06/2023 134211098 GHANSHYAM (000000)
SubTotal 1720 1720
11 CHICHOLI MP-31-004-012-001/294
(CHUNA HUZURII) 		1731004012NRG24300520230076303 31/05/2023 GOLMAN 1731004012WL005076 GOLMAN 00415 SBIN0009094 150 150 Processed 03/06/2023 134211098 GOLMAN (000000)
SubTotal 150 150
12 CHICHOLI MP-31-004-002-002/186-A
(JHIRIYADOH) 		1731004002NRG24280520230071237 31/05/2023 Rampyari 1731004002WL004725 Rampyari 00688 FINO0001446 430 430 Processed 03/06/2023 134211098 Rampyari (000000)
SubTotal 430 430
Total 8327 8327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_310523FTO_65550 Bank of Baroda BARB0BETULX BETUL, MP 1505
2 CHICHOLI MP1731004_310523FTO_65550 Bank of India BKID0009581 CHICHOLI 1547
3 CHICHOLI MP1731004_310523FTO_65550 Central Bank Of India CBIN0284182 CHICHOLI 442
4 CHICHOLI MP1731004_310523FTO_65550 State Bank of India SBIN0005513 CHICHOLI 2533
5 CHICHOLI MP1731004_310523FTO_65550 State Bank of India SBIN0007724 CHIRPATLA 1720
6 CHICHOLI MP1731004_310523FTO_65550 State Bank of India SBIN0009094 CHUNAHAJURI 150
7 CHICHOLI MP1731004_310523FTO_65550 Fino Payments Bank Ltd FINO0001446 MP RO 430

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