Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:06:15 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : बैतूल Block : CHICHOLI
Fto No. : MP1731004_150424APB_FTO_11510
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-31-004-002-004/390-A
(JHIRIYADOH) 		1731004000NRG25150420240007621 15/04/2024 bhaiyalal 1731004WL000619 bhaiyalal 00089 CBIN0284182 1477 1477 Processed 26/04/2024 519504348 bhaiyalal CENTRAL BANK OF INDIA(607115)
SubTotal 1477 1477
2 CHICHOLI MP-31-004-002-002/458-A
(JHIRIYADOH) 		1731004000NRG25150420240007617 15/04/2024 Sardar 1731004WL000619 Sardar 00688 FINO0001446 1477 1477 Processed 26/04/2024 519504348 Sardar FINO PAYMENTS BANK LTD(608001)
3 CHICHOLI MP-31-004-002-004/378-C
(JHIRIYADOH) 		1731004000NRG25150420240007618 15/04/2024 Shivram 1731004WL000619 Shivram 00688 FINO0001446 1477 1477 Processed 26/04/2024 519504348 Shivram FINO PAYMENTS BANK LTD(608001)
4 CHICHOLI MP-31-004-002-004/381-D
(JHIRIYADOH) 		1731004000NRG25150420240007619 15/04/2024 Tulsiram 1731004WL000619 Tulsiram 00688 FINO0001446 1477 1477 Processed 26/04/2024 519504348 Tulsiram FINO PAYMENTS BANK LTD(608001)
5 CHICHOLI MP-31-004-002-004/389-A
(JHIRIYADOH) 		1731004000NRG25150420240007620 15/04/2024 Dipak 1731004WL000619 Dipak 00688 FINO0001446 1477 1477 Processed 26/04/2024 519504348 Dipak FINO PAYMENTS BANK LTD(608001)
SubTotal 5908 5908
6 CHICHOLI MP-31-004-002-002/433-B
(JHIRIYADOH) 		1731004000NRG25150420240007616 15/04/2024 Kashi 1731004WL000619 Kashi 00691 IPOS0000001 1477 1477 Processed 26/04/2024 519504348 Kashi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1477 1477
Total 8862 8862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_150424APB_FTO_11510 Central Bank Of India CBIN0284182 CHICHOLI 1477
2 CHICHOLI MP1731004_150424APB_FTO_11510 Fino Payments Bank Ltd FINO0001446 MP RO 5908
3 CHICHOLI MP1731004_150424APB_FTO_11510 India Post Payments Bank IPOS0000001 Betul 1477

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