Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:25:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_300324APB_FTO_524986
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-31-004-019-001/495
(CHUDIYA) 		1731004019NRG24240320240812168 30/03/2024 Sarvan 1731004019WL054108 Sarvan 00048 BKID0009581 700 0
SubTotal 700 0
2 CHICHOLI MP-31-004-019-001/165
(CHUDIYA) 		1731004019NRG24240320240812163 30/03/2024 Mouji 1731004019WL054107 Mouji 00089 CBIN0284182 300 0
3 CHICHOLI MP-31-004-019-001/165
(CHUDIYA) 		1731004019NRG24280320240821015 30/03/2024 Mouji 1731004019WL054839 Mouji 00089 CBIN0284182 300 0
SubTotal 600 0
4 CHICHOLI MP-31-004-019-001/164
(CHUDIYA) 		1731004019NRG24280320240821012 30/03/2024 Banti 1731004019WL054839 Banti 00415 SBIN0005513 300 0
5 CHICHOLI MP-31-004-019-001/164
(CHUDIYA) 		1731004019NRG24240320240812160 30/03/2024 Banti 1731004019WL054107 Banti 00415 SBIN0005513 300 0
6 CHICHOLI MP-31-004-019-001/164
(CHUDIYA) 		1731004019NRG24240320240812159 30/03/2024 SUMRAT 1731004019WL054107 SUMRAT 00415 SBIN0005513 100 0
7 CHICHOLI MP-31-004-019-001/164-A
(CHUDIYA) 		1731004019NRG24240320240812161 30/03/2024 INDAL 1731004019WL054107 INDAL 00415 SBIN0005513 300 0
8 CHICHOLI MP-31-004-019-001/164-A
(CHUDIYA) 		1731004019NRG24280320240821013 30/03/2024 INDAL 1731004019WL054839 INDAL 00415 SBIN0005513 300 0
9 CHICHOLI MP-31-004-019-001/164-A
(CHUDIYA) 		1731004019NRG24280320240821014 30/03/2024 SHEETA 1731004019WL054839 SHEETA 00415 SBIN0005513 300 0
10 CHICHOLI MP-31-004-019-001/164-A
(CHUDIYA) 		1731004019NRG24240320240812162 30/03/2024 SHEETA 1731004019WL054107 SHEETA 00415 SBIN0005513 300 0
11 CHICHOLI MP-31-004-019-001/165
(CHUDIYA) 		1731004019NRG24240320240812164 30/03/2024 Raso 1731004019WL054107 Raso 00415 SBIN0005513 300 0
12 CHICHOLI MP-31-004-019-001/165
(CHUDIYA) 		1731004019NRG24280320240821016 30/03/2024 Raso 1731004019WL054839 Raso 00415 SBIN0005513 300 0
13 CHICHOLI MP-31-004-019-001/165-A
(CHUDIYA) 		1731004019NRG24280320240821017 30/03/2024 samsher 1731004019WL054839 samsher 00415 SBIN0005513 300 0
14 CHICHOLI MP-31-004-019-001/165-A
(CHUDIYA) 		1731004019NRG24240320240812165 30/03/2024 samsher 1731004019WL054107 samsher 00415 SBIN0005513 300 0
15 CHICHOLI MP-31-004-019-001/259-B
(CHUDIYA) 		1731004019NRG24240320240812167 30/03/2024 BISONDI 1731004019WL054108 BISONDI 00415 SBIN0005513 700 0
16 CHICHOLI MP-31-004-019-001/53
(CHUDIYA) 		1731004019NRG24240320240812170 30/03/2024 MAMTA 1731004019WL054108 MAMTA 00415 SBIN0005513 700 0
17 CHICHOLI MP-31-004-019-001/53
(CHUDIYA) 		1731004019NRG24240320240812169 30/03/2024 RAMRATAN 1731004019WL054108 RAMRATAN 00415 SBIN0005513 700 0
18 CHICHOLI MP-31-004-019-001/82
(CHUDIYA) 		1731004019NRG24240320240812171 30/03/2024 MEERA 1731004019WL054108 MEERA 00415 SBIN0005513 700 0
SubTotal 5900 0
19 CHICHOLI MP-31-004-019-001/165-A
(CHUDIYA) 		1731004019NRG24280320240821018 30/03/2024 rukhaamni 1731004019WL054839 rukhaamni 00697 BKID0MG8004 300 0
20 CHICHOLI MP-31-004-019-001/165-A
(CHUDIYA) 		1731004019NRG24240320240812166 30/03/2024 rukhaamni 1731004019WL054107 rukhaamni 00697 BKID0MG8004 300 0
SubTotal 600 0
Total 7800 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_300324APB_FTO_524986 Bank of India BKID0009581 CHICHOLI 700
2 CHICHOLI MP1731004_300324APB_FTO_524986 Central Bank Of India CBIN0284182 CHICHOLI 600
3 CHICHOLI MP1731004_300324APB_FTO_524986 State Bank of India SBIN0005513 CHICHOLI 5900
4 CHICHOLI MP1731004_300324APB_FTO_524986 Madhya Pradesh Gramin Bank BKID0MG8004 Chicholi 600

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