Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:14:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_280723APB_FTO_191355
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-31-004-030-002/420
(DEVPUR KOTAMI) 		1731004030NRG24280720230259172 28/07/2023 Munnalal 1731004030WL017300 Munnalal 00048 BKID0009581 1320 1320 Processed 03/08/2023 299773285 Munnalal BANK OF INDIA(508505)
2 CHICHOLI MP-31-004-030-002/420
(DEVPUR KOTAMI) 		1731004030NRG24280720230259173 28/07/2023 RAMDULARI 1731004030WL017300 RAMDULARI 00048 BKID0009581 1320 1320 Processed 03/08/2023 299773285 RAMDULARI BANK OF INDIA(508505)
3 CHICHOLI MP-31-004-030-002/420-A
(DEVPUR KOTAMI) 		1731004030NRG24280720230259174 28/07/2023 Fattesing 1731004030WL017300 Fattesing 00048 BKID0009581 1320 1320 Processed 03/08/2023 299773285 Fattesing BANK OF INDIA(508505)
4 CHICHOLI MP-31-004-030-002/420-A
(DEVPUR KOTAMI) 		1731004030NRG24280720230259175 28/07/2023 Nilesh 1731004030WL017300 Nilesh 00048 BKID0009581 1320 1320 Processed 03/08/2023 299773285 Nilesh BANK OF MAHARASHTRA(607387)
SubTotal 5280 5280
5 CHICHOLI MP-31-004-030-001/67
(DEVPUR KOTAMI) 		1731004030NRG24280720230259159 28/07/2023 SUMMA 1731004030WL017300 SUMMA 00415 SBIN0005513 1320 1320 Processed 03/08/2023 299773285 SUMMA STATE BANK OF INDIA(508548)
6 CHICHOLI MP-31-004-030-002/192
(DEVPUR KOTAMI) 		1731004030NRG24280720230259160 28/07/2023 vimla 1731004030WL017300 vimla 00415 SBIN0005513 1320 1320 Processed 03/08/2023 299773285 vimla FINO PAYMENTS BANK LTD(608001)
7 CHICHOLI MP-31-004-030-002/257-A
(DEVPUR KOTAMI) 		1731004030NRG24280720230259162 28/07/2023 somta 1731004030WL017300 somta 00415 SBIN0005513 1320 1320 Processed 03/08/2023 299773285 somta STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-030-002/262
(DEVPUR KOTAMI) 		1731004030NRG24280720230259165 28/07/2023 Thota 1731004030WL017300 Thota 00415 SBIN0005513 1320 1320 Processed 03/08/2023 299773285 Thota STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-030-002/367
(DEVPUR KOTAMI) 		1731004030NRG24280720230259168 28/07/2023 VARULAL 1731004030WL017300 VARULAL 00415 SBIN0005513 1320 1320 Processed 03/08/2023 299773285 VARULAL BANK OF INDIA(508505)
10 CHICHOLI MP-31-004-030-002/367-A
(DEVPUR KOTAMI) 		1731004030NRG24280720230259169 28/07/2023 GORELAL 1731004030WL017300 GORELAL 00415 SBIN0005513 1320 1320 Processed 03/08/2023 299773285 GORELAL STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-030-002/374
(DEVPUR KOTAMI) 		1731004030NRG24280720230259170 28/07/2023 umesh 1731004030WL017300 umesh 00415 SBIN0005513 880 880 Processed 03/08/2023 299773285 umesh BANK OF INDIA(508505)
SubTotal 8800 8800
Total 14080 14080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_280723APB_FTO_191355 Bank of India BKID0009581 CHICHOLI 5280
2 CHICHOLI MP1731004_280723APB_FTO_191355 State Bank of India SBIN0005513 CHICHOLI 8800

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