Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:11:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_210623FTO_114338
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-31-004-021-001/79-C
(ROJHADA) 		1731004000NRG24210620230145227 21/06/2023 khilwanti 1731004WL009717 khilwanti 00048 BKID0009581 1224 1224 Processed 24/06/2023 523033532 khilwanti (000000)
SubTotal 1224 1224
2 CHICHOLI MP-31-004-013-004/380
(CHUNA GOSAI) 		1731004000NRG24210620230145065 21/06/2023 JAPAL SO BIHARI VISHVAKARMA 1731004WL009707 JAPAL SO BIHARI VISHVAKARMA 00089 CBIN0284182 1428 1428 Processed 24/06/2023 523033532 JAPALSOBIHARIVISHVAKARMA (000000)
SubTotal 1428 1428
3 CHICHOLI MP-31-004-010-001/607
(CHIRAPATLA) 		1731004000NRG24210620230145063 21/06/2023 asok 1731004WL009706 asok 00415 SBIN0007724 612 612 Processed 24/06/2023 523033532 asok (000000)
SubTotal 612 612
4 CHICHOLI MP-31-004-012-001/144
(CHUNA HUZURII) 		1731004000NRG24210620230145202 21/06/2023 RAJESH 1731004WL009714 RAJESH 00415 SBIN0009094 816 816 Processed 24/06/2023 523033532 RAJESH (000000)
5 CHICHOLI MP-31-004-012-001/294
(CHUNA HUZURII) 		1731004000NRG24210620230145209 21/06/2023 GOLMAN 1731004WL009715 GOLMAN 00415 SBIN0009094 100 100 Processed 24/06/2023 523033532 GOLMAN (000000)
6 CHICHOLI MP-31-004-012-001/294
(CHUNA HUZURII) 		1731004000NRG24210620230145208 21/06/2023 GOLMAN 1731004WL009715 GOLMAN 00415 SBIN0009094 612 612 Processed 24/06/2023 523033532 GOLMAN (000000)
SubTotal 1528 1528
7 CHICHOLI MP-31-004-013-004/380
(CHUNA GOSAI) 		1731004000NRG24210620230145064 21/06/2023 Chanda Vishvakarma 1731004WL009707 Chanda Vishvakarma 00688 FINO0001446 1428 1428 Processed 24/06/2023 523033532 ChandaVishvakarma (000000)
SubTotal 1428 1428
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_210623FTO_114338 Bank of India BKID0009581 CHICHOLI 1224
2 CHICHOLI MP1731004_210623FTO_114338 Central Bank Of India CBIN0284182 CHICHOLI 1428
3 CHICHOLI MP1731004_210623FTO_114338 State Bank of India SBIN0007724 CHIRPATLA 612
4 CHICHOLI MP1731004_210623FTO_114338 State Bank of India SBIN0009094 CHUNAHAJURI 1528
5 CHICHOLI MP1731004_210623FTO_114338 Fino Payments Bank Ltd FINO0001446 MP RO 1428

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