Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_121023FTO_315544
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-31-004-011-001/127-A
(BELA) 		1731004000NRG24121020230351377 12/10/2023 sourab 1731004WL027645 sourab 00415 SBIN0007724 1105 1105 Processed 08/11/2023 285351115 sourab (000000)
2 CHICHOLI MP-31-004-011-001/166
(BELA) 		1731004000NRG24121020230351391 12/10/2023 Govind 1731004WL027645 Govind 00415 SBIN0007724 1000 1000 Processed 08/11/2023 285351115 Govind (000000)
3 CHICHOLI MP-31-004-011-001/61
(BELA) 		1731004000NRG24121020230351393 12/10/2023 rathe 1731004WL027645 rathe 00415 SBIN0007724 1000 1000 Processed 08/11/2023 285351115 rathe (000000)
4 CHICHOLI MP-31-004-011-002/199
(BELA) 		1731004000NRG24121020230351419 12/10/2023 FUNDIYA 1731004WL027647 FUNDIYA 00415 SBIN0007724 1200 1200 Processed 08/11/2023 285351115 FUNDIYA (000000)
5 CHICHOLI MP-31-004-011-002/201
(BELA) 		1731004000NRG24121020230351422 12/10/2023 ratan 1731004WL027647 ratan 00415 SBIN0007724 1200 1200 Processed 08/11/2023 285351115 ratan (000000)
6 CHICHOLI MP-31-004-011-002/215-A
(BELA) 		1731004000NRG24121020230351429 12/10/2023 nankram 1731004WL027647 nankram 00415 SBIN0007724 1200 1200 Processed 08/11/2023 285351115 nankram (000000)
7 CHICHOLI MP-31-004-013-004/279-A
(CHUNA GOSAI) 		1731004000NRG24121020230351204 12/10/2023 DALLOO 1731004WL027623 DALLOO 00415 SBIN0007724 1224 1224 Processed 08/11/2023 285351115 DALLOO (000000)
SubTotal 7929 7929
8 CHICHOLI MP-31-004-011-001/163
(BELA) 		1731004000NRG24121020230351389 12/10/2023 Pintu 1731004WL027645 Pintu 00468 UBIN0532592 1000 1000 Processed 08/11/2023 285351115 Pintu (000000)
SubTotal 1000 1000
9 CHICHOLI MP-31-004-011-002/192-B
(BELA) 		1731004000NRG24121020230351415 12/10/2023 smmulal 1731004WL027647 smmulal 00666 IDFB0041203 1200 1200 Processed 08/11/2023 285351115 smmulal (000000)
SubTotal 1200 1200
10 CHICHOLI MP-31-004-011-001/78-C
(BELA) 		1731004000NRG24121020230351396 12/10/2023 Bharat 1731004WL027645 Bharat 00688 FINO0001001 1000 1000 Processed 08/11/2023 285351115 Bharat (000000)
SubTotal 1000 1000
Total 11129 11129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_121023FTO_315544 State Bank of India SBIN0007724 CHIRPATLA 7929
2 CHICHOLI MP1731004_121023FTO_315544 Union Bank of India UBIN0532592 BETUL BAZAR 1000
3 CHICHOLI MP1731004_121023FTO_315544 IDFC Bank IDFB0041203 HARDA 1200
4 CHICHOLI MP1731004_121023FTO_315544 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000

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