Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_190623FTO_107271
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-31-004-017-001/175-A
(UNCHAGOHAN) 		1731004017NRG24190620230135695 19/06/2023 Sukal 1731004017WL009096 Sukal 00048 BKID0009581 612 612 Processed 23/06/2023 513830971 Sukal (000000)
SubTotal 612 612
2 CHICHOLI MP-31-004-014-001/403
(PATHAKHEDA) 		1731004014NRG24190620230136154 19/06/2023 DIPNARAYAN 1731004014WL009129 DIPNARAYAN 00415 SBIN0005513 1400 1400 Processed 23/06/2023 513830971 DIPNARAYAN (000000)
SubTotal 1400 1400
3 CHICHOLI MP-31-004-010-001/497-A
(CHIRAPATLA) 		1731004000NRG24190620230137107 19/06/2023 Fulma 1731004WL009189 Fulma 00415 SBIN0007724 204 204 Processed 23/06/2023 513830971 Fulma (000000)
4 CHICHOLI MP-31-004-010-001/497-A
(CHIRAPATLA) 		1731004000NRG24190620230137108 19/06/2023 shivrati 1731004WL009189 shivrati 00415 SBIN0007724 204 204 Processed 23/06/2023 513830971 shivrati (000000)
5 CHICHOLI MP-31-004-014-001/265
(PATHAKHEDA) 		1731004014NRG24190620230136146 19/06/2023 NANDO 1731004014WL009129 NANDO 00415 SBIN0007724 1400 1400 Processed 23/06/2023 513830971 NANDO (000000)
6 CHICHOLI MP-31-004-014-001/771
(PATHAKHEDA) 		1731004014NRG24190620230136160 19/06/2023 savitri 1731004014WL009129 savitri 00415 SBIN0007724 600 600 Processed 23/06/2023 513830971 savitri (000000)
SubTotal 2408 2408
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_190623FTO_107271 Bank of India BKID0009581 CHICHOLI 612
2 CHICHOLI MP1731004_190623FTO_107271 State Bank of India SBIN0005513 CHICHOLI 1400
3 CHICHOLI MP1731004_190623FTO_107271 State Bank of India SBIN0007724 CHIRPATLA 2408

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