Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:25:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_250423FTO_17589
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-31-004-011-001/131
(BELA) 		1731004011NRG24250420230009329 25/04/2023 sunita 1731004011WL000681 sunita 00415 SBIN0007724 1224 1224 Processed 12/05/2023 645182123 sunita (000000)
2 CHICHOLI MP-31-004-011-001/131-A
(BELA) 		1731004011NRG24250420230009336 25/04/2023 Ramdin 1731004011WL000682 Ramdin 00415 SBIN0007724 1224 1224 Processed 12/05/2023 645182123 Ramdin (000000)
3 CHICHOLI MP-31-004-011-001/131-A
(BELA) 		1731004011NRG24250420230009337 25/04/2023 Sukpati 1731004011WL000682 Sukpati 00415 SBIN0007724 1224 1224 Processed 12/05/2023 645182123 Sukpati (000000)
4 CHICHOLI MP-31-004-011-001/141-B
(BELA) 		1731004011NRG24250420230009330 25/04/2023 pyarelal 1731004011WL000681 pyarelal 00415 SBIN0007724 1224 1224 Processed 12/05/2023 645182123 pyarelal (000000)
5 CHICHOLI MP-31-004-011-001/175-A
(BELA) 		1731004011NRG24250420230009331 25/04/2023 bhagwati 1731004011WL000681 bhagwati 00415 SBIN0007724 1224 1224 Processed 12/05/2023 645182123 bhagwati (000000)
6 CHICHOLI MP-31-004-011-001/45
(BELA) 		1731004011NRG24250420230009338 25/04/2023 BALA 1731004011WL000682 BALA 00415 SBIN0007724 1224 1224 Processed 12/05/2023 645182123 BALA (000000)
7 CHICHOLI MP-31-004-011-002/235
(BELA) 		1731004011NRG24250420230009332 25/04/2023 Munaram 1731004011WL000681 Munaram 00415 SBIN0007724 1224 1224 Processed 12/05/2023 645182123 Munaram (000000)
8 CHICHOLI MP-31-004-011-002/343
(BELA) 		1731004011NRG24250420230009335 25/04/2023 prsram 1731004011WL000681 prsram 00415 SBIN0007724 1224 1224 Processed 12/05/2023 645182123 prsram (000000)
9 CHICHOLI MP-31-004-011-002/396-C
(BELA) 		1731004011NRG24250420230009341 25/04/2023 Jagdish yadav 1731004011WL000682 Jagdish yadav 00415 SBIN0007724 1224 1224 Processed 12/05/2023 645182123 Jagdishyadav (000000)
SubTotal 11016 11016
10 CHICHOLI MP-31-004-011-002/278-A
(BELA) 		1731004011NRG24250420230009334 25/04/2023 rajesh 1731004011WL000681 rajesh 00468 UBIN0532592 1224 1224 Rejected 12/05/2023 645182123 No Such Account
11 CHICHOLI MP-31-004-011-002/278-A
(BELA) 		1731004011NRG24250420230009333 25/04/2023 syama 1731004011WL000681 syama 00468 UBIN0532592 1224 1224 Rejected 12/05/2023 645182123 No Such Account
SubTotal 2448 2448
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_250423FTO_17589 State Bank of India SBIN0007724 CHIRPATLA 11016
2 CHICHOLI MP1731004_250423FTO_17589 Union Bank of India UBIN0532592 BETUL BAZAR 2448

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