Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_031023FTO_300760
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-31-004-011-001/123
(BELA) 		1731004011NRG24031020230338837 03/10/2023 Pintu 1731004011WL026207 Pintu 00048 BKID0009581 220 220 Processed 09/11/2023 291900648 Pintu (000000)
SubTotal 220 220
2 CHICHOLI MP-31-004-020-001/46-B
(NIWARI) 		1731004020NRG24031020230338154 03/10/2023 rajaram 1731004020WL026131 rajaram 00089 CBIN0284182 1326 1326 Processed 09/11/2023 291900648 rajaram (000000)
SubTotal 1326 1326
3 CHICHOLI MP-31-004-011-001/127-A
(BELA) 		1731004011NRG24031020230338838 03/10/2023 sourab 1731004011WL026207 sourab 00415 SBIN0007724 220 220 Processed 09/11/2023 291900648 sourab (000000)
4 CHICHOLI MP-31-004-011-001/166
(BELA) 		1731004011NRG24031020230338851 03/10/2023 Govind 1731004011WL026207 Govind 00415 SBIN0007724 220 220 Processed 09/11/2023 291900648 Govind (000000)
5 CHICHOLI MP-31-004-011-001/61
(BELA) 		1731004011NRG24031020230338853 03/10/2023 rathe 1731004011WL026207 rathe 00415 SBIN0007724 220 220 Processed 09/11/2023 291900648 rathe (000000)
6 CHICHOLI MP-31-004-011-001/77
(BELA) 		1731004011NRG24031020230338856 03/10/2023 gbbu 1731004011WL026207 gbbu 00415 SBIN0007724 220 220 Processed 09/11/2023 291900648 gbbu (000000)
SubTotal 880 880
7 CHICHOLI MP-31-004-011-001/163
(BELA) 		1731004011NRG24031020230338849 03/10/2023 Pintu 1731004011WL026207 Pintu 00468 UBIN0532592 220 220 Processed 09/11/2023 291900648 Pintu (000000)
SubTotal 220 220
8 CHICHOLI MP-31-004-011-001/78-C
(BELA) 		1731004011NRG24031020230338857 03/10/2023 Bharat 1731004011WL026207 Bharat 00688 FINO0001001 220 220 Processed 09/11/2023 291900648 Bharat (000000)
SubTotal 220 220
Total 2866 2866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_031023FTO_300760 Bank of India BKID0009581 CHICHOLI 220
2 CHICHOLI MP1731004_031023FTO_300760 Central Bank Of India CBIN0284182 CHICHOLI 1326
3 CHICHOLI MP1731004_031023FTO_300760 State Bank of India SBIN0007724 CHIRPATLA 880
4 CHICHOLI MP1731004_031023FTO_300760 Union Bank of India UBIN0532592 BETUL BAZAR 220
5 CHICHOLI MP1731004_031023FTO_300760 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 220

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