Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:30:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_300823APB_FTO_241689
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-31-004-019-001/199-A
(CHUDIYA) 		1731004019NRG24250820230298793 30/08/2023 KAMUSING 1731004019WL021804 KAMUSING 00048 BKID0009581 700 700 Processed 05/09/2023 021864704 KAMUSING BANK OF INDIA(508505)
SubTotal 700 700
2 CHICHOLI MP-31-004-019-001/167
(CHUDIYA) 		1731004019NRG24250820230298792 30/08/2023 SMOTA 1731004019WL021804 SMOTA 00415 SBIN0005513 100 100 Processed 05/09/2023 021864704 SMOTA STATE BANK OF INDIA(508548)
3 CHICHOLI MP-31-004-019-001/167
(CHUDIYA) 		1731004019NRG24250820230298791 30/08/2023 SURESH 1731004019WL021804 SURESH 00415 SBIN0005513 100 100 Processed 05/09/2023 021864704 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHICHOLI MP-31-004-019-001/199-A
(CHUDIYA) 		1731004019NRG24250820230298794 30/08/2023 sarbti 1731004019WL021804 sarbti 00415 SBIN0005513 700 700 Processed 05/09/2023 021864704 sarbti BANK OF INDIA(508505)
5 CHICHOLI MP-31-004-019-001/236-A
(CHUDIYA) 		1731004019NRG24250820230298799 30/08/2023 DIPCHAND 1731004019WL021804 DIPCHAND 00415 SBIN0005513 700 700 Processed 05/09/2023 021864704 DIPCHAND STATE BANK OF INDIA(508548)
SubTotal 1600 1600
6 CHICHOLI MP-31-004-019-001/20-C
(CHUDIYA) 		1731004019NRG24250820230298795 30/08/2023 Rajesh 1731004019WL021804 Rajesh 00697 BKID0NAMRGB 700 700 Processed 05/09/2023 021864704 Rajesh STATE BANK OF INDIA(508548)
SubTotal 700 700
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_300823APB_FTO_241689 Bank of India BKID0009581 CHICHOLI 700
2 CHICHOLI MP1731004_300823APB_FTO_241689 State Bank of India SBIN0005513 CHICHOLI 1600
3 CHICHOLI MP1731004_300823APB_FTO_241689 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHOLI 700

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