Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_140623FTO_90467
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-31-004-028-003/250
(BIGHWA) 		1731004028NRG24100620230106873 14/06/2023 Pooja 1731004WL0007362 Pooja 00048 BKID0009581 1428 1428 Processed 17/06/2023 394198220 Pooja (000000)
SubTotal 1428 1428
2 CHICHOLI MP-31-004-027-002/354-A
(NASIRABAD) 		1731004027NRG24100620230106869 14/06/2023 Shireen 1731004WL0007360 Shireen 00415 SBIN0005513 816 816 Rejected 17/06/2023 394198220 No Such Account
SubTotal 816 816
3 CHICHOLI MP-31-004-001-004/214
(TOKARA) 		1731004000NRG24100620230106867 14/06/2023 fhulanti 1731004WL0007358 fhulanti 00415 SBIN0007724 1320 1320 Processed 17/06/2023 394198220 fhulanti (000000)
4 CHICHOLI MP-31-004-010-001/509-A
(CHIRAPATLA) 		1731004000NRG24100620230106870 14/06/2023 arjon 1731004WL0007361 arjon 00415 SBIN0007724 1428 1428 Rejected 17/06/2023 394198220 No Such Account
5 CHICHOLI MP-31-004-010-001/658-A
(CHIRAPATLA) 		1731004000NRG24100620230106871 14/06/2023 mukes 1731004WL0007361 mukes 00415 SBIN0007724 1224 1224 Rejected 17/06/2023 394198220 No Such Account
6 CHICHOLI MP-31-004-010-001/658-A
(CHIRAPATLA) 		1731004000NRG24100620230106872 14/06/2023 vandan 1731004WL0007361 vandan 00415 SBIN0007724 1224 1224 Rejected 17/06/2023 394198220 No Such Account
SubTotal 5196 5196
7 CHICHOLI MP-31-004-011-002/278-A
(BELA) 		1731004011NRG24100620230106903 14/06/2023 syama 1731004WL0007364 syama 00468 UBIN0827720 1230 1230 Rejected 17/06/2023 394198220 No Such Account
SubTotal 1230 1230
8 CHICHOLI MP-31-004-006-004/341-C
(KURSANA) 		1731004006NRG24100620230106868 14/06/2023 uvjan sing 1731004WL0007359 uvjan sing 00666 IDFB0041105 200 200 Processed 17/06/2023 394198220 uvjansing (000000)
SubTotal 200 200
9 CHICHOLI MP-31-004-002-004/369-B
(JHIRIYADOH) 		1731004000NRG24100620230106928 14/06/2023 RAMKALI YADAV 1731004WL0007366 RAMKALI YADAV 00688 FINO0001446 1505 1505 Rejected 17/06/2023 394198220 A/c Blocked or Frozen
SubTotal 1505 1505
Total 10375 10375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_140623FTO_90467 Bank of India BKID0009581 CHICHOLI 1428
2 CHICHOLI MP1731004_140623FTO_90467 State Bank of India SBIN0005513 CHICHOLI 816
3 CHICHOLI MP1731004_140623FTO_90467 State Bank of India SBIN0007724 CHIRPATLA 5196
4 CHICHOLI MP1731004_140623FTO_90467 Union Bank of India UBIN0827720 Betul 1230
5 CHICHOLI MP1731004_140623FTO_90467 IDFC Bank IDFB0041105 SEONI MALWA 200
6 CHICHOLI MP1731004_140623FTO_90467 Fino Payments Bank Ltd FINO0001446 MP RO 1505

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