Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_040523APB_FTO_28645
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-31-004-015-001/103
(DHANIY JAM) 		1731004015NRG24030520230021738 04/05/2023 munni 1731004015WL001435 munni 00089 CBIN0284182 1428 1428 Processed 15/05/2023 689156742 munni CENTRAL BANK OF INDIA(607115)
2 CHICHOLI MP-31-004-015-001/164
(DHANIY JAM) 		1731004015NRG24030520230021747 04/05/2023 tulsi 1731004015WL001435 tulsi 00089 CBIN0284182 1428 1428 Processed 15/05/2023 689156742 tulsi JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 2856 2856
3 CHICHOLI MP-31-004-015-001/14
(DHANIY JAM) 		1731004015NRG24030520230021744 04/05/2023 Radha 1731004015WL001435 Radha 00415 SBIN0007724 1020 1020 Processed 15/05/2023 689156742 Radha STATE BANK OF INDIA(508548)
4 CHICHOLI MP-31-004-015-001/163
(DHANIY JAM) 		1731004015NRG24030520230021745 04/05/2023 jhammi 1731004015WL001435 jhammi 00415 SBIN0007724 1428 1428 Processed 15/05/2023 689156742 jhammi STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-015-001/165
(DHANIY JAM) 		1731004015NRG24030520230021748 04/05/2023 Rekha 1731004015WL001435 Rekha 00415 SBIN0007724 1428 1428 Processed 15/05/2023 689156742 Rekha STATE BANK OF INDIA(508548)
6 CHICHOLI MP-31-004-015-001/211-A
(DHANIY JAM) 		1731004015NRG24030520230021749 04/05/2023 gopi 1731004015WL001435 gopi 00415 SBIN0007724 1428 1428 Processed 15/05/2023 689156742 gopi STATE BANK OF INDIA(508548)
7 CHICHOLI MP-31-004-015-001/46
(DHANIY JAM) 		1731004015NRG24030520230021752 04/05/2023 RAMILA 1731004015WL001435 RAMILA 00415 SBIN0007724 1428 1428 Processed 15/05/2023 689156742 RAMILA STATE BANK OF INDIA(508548)
SubTotal 6732 6732
8 CHICHOLI MP-31-004-015-001/104
(DHANIY JAM) 		1731004015NRG24030520230021740 04/05/2023 subhas 1731004015WL001435 subhas 00415 SBIN0009094 1020 1020 Processed 15/05/2023 689156742 subhas STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-015-001/225
(DHANIY JAM) 		1731004015NRG24030520230021750 04/05/2023 nandram 1731004015WL001435 nandram 00415 SBIN0009094 1020 1020 Processed 15/05/2023 689156742 nandram CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_040523APB_FTO_28645 Central Bank Of India CBIN0284182 CHICHOLI 2856
2 CHICHOLI MP1731004_040523APB_FTO_28645 State Bank of India SBIN0007724 CHIRPATLA 6732
3 CHICHOLI MP1731004_040523APB_FTO_28645 State Bank of India SBIN0009094 CHUNAHAJURI 2040

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