Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_310523FTO_65643
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-31-004-030-002/131
(DEVPUR KOTAMI) 		1731004000NRG24300520230074231 31/05/2023 Vinayak 1731004WL0004944 Vinayak 00048 BKID0009581 663 663 Processed 03/06/2023 134047974 Vinayak (000000)
SubTotal 663 663
2 CHICHOLI MP-31-004-033-001/171-A
(MLAJPUR) 		1731004000NRG24300520230074222 31/05/2023 SANTI 1731004WL0004942 SANTI 00415 SBIN0005513 1428 1428 Processed 03/06/2023 134047974 SANTI (000000)
3 CHICHOLI MP-31-004-033-001/171-A
(MLAJPUR) 		1731004000NRG24300520230074221 31/05/2023 SURAJ 1731004WL0004942 SURAJ 00415 SBIN0005513 1428 1428 Processed 03/06/2023 134047974 SURAJ (000000)
SubTotal 2856 2856
4 CHICHOLI MP-31-004-005-004/343-A
(GAVASEN) 		1731004000NRG24270520230069857 31/05/2023 kanhaiya lal yadav 1731004WL0004621 kanhaiya lal yadav 00415 SBIN0007724 1547 1547 Processed 03/06/2023 134047974 kanhaiyalalyadav (000000)
5 CHICHOLI MP-31-004-010-001/658-A
(CHIRAPATLA) 		1731004000NRG24300520230074234 31/05/2023 mukes 1731004WL0004947 mukes 00415 SBIN0007724 1224 1224 Rejected 03/06/2023 134047974 No Such Account
6 CHICHOLI MP-31-004-010-001/658-A
(CHIRAPATLA) 		1731004000NRG24300520230074235 31/05/2023 vandan 1731004WL0004947 vandan 00415 SBIN0007724 1224 1224 Rejected 03/06/2023 134047974 No Such Account
SubTotal 3995 3995
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_310523FTO_65643 Bank of India BKID0009581 CHICHOLI 663
2 CHICHOLI MP1731004_310523FTO_65643 State Bank of India SBIN0005513 CHICHOLI 2856
3 CHICHOLI MP1731004_310523FTO_65643 State Bank of India SBIN0007724 CHIRPATLA 3995

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