Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_010522FTO_91225
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-31-004-002-003/295-A
(JHIRIYADOH) 		1731004002NRG23010520220078430 01/05/2022 SYAMVATI 1731004002WL007036 SYAMVATI 00089 CBIN0284182 1140 1140 Processed 13/05/2022 678208433 SYAMVATI (000000)
SubTotal 1140 1140
2 CHICHOLI MP-31-004-002-003/250-B
(JHIRIYADOH) 		1731004002NRG23010520220078427 01/05/2022 SHAYAMBATI 1731004002WL007036 SHAYAMBATI 00415 SBIN0007724 760 760 Processed 13/05/2022 678208433 SHAYAMBATI (000000)
3 CHICHOLI MP-31-004-002-003/264-B
(JHIRIYADOH) 		1731004002NRG23010520220078428 01/05/2022 Sarsvati 1731004002WL007036 Sarsvati 00415 SBIN0007724 1140 1140 Processed 13/05/2022 678208433 Sarsvati (000000)
4 CHICHOLI MP-31-004-002-003/301-A
(JHIRIYADOH) 		1731004002NRG23010520220078431 01/05/2022 lalaji 1731004002WL007036 lalaji 00415 SBIN0007724 1140 1140 Processed 13/05/2022 678208433 lalaji (000000)
5 CHICHOLI MP-31-004-002-003/301-A
(JHIRIYADOH) 		1731004002NRG23010520220078432 01/05/2022 rambati 1731004002WL007036 rambati 00415 SBIN0007724 1140 1140 Processed 13/05/2022 678208433 rambati (000000)
SubTotal 4180 4180
6 CHICHOLI MP-31-004-002-003/301-B
(JHIRIYADOH) 		1731004002NRG23010520220078433 01/05/2022 REKHA 1731004002WL007036 REKHA 00415 SBIN0009094 760 760 Processed 13/05/2022 678208433 REKHA (000000)
SubTotal 760 760
7 CHICHOLI MP-31-004-002-003/250-A
(JHIRIYADOH) 		1731004002NRG23010520220078426 01/05/2022 Shanti 1731004002WL007036 Shanti 00688 FINO0001446 1140 1140 Processed 13/05/2022 678208433 Shanti (000000)
8 CHICHOLI MP-31-004-002-003/330-A
(JHIRIYADOH) 		1731004002NRG23010520220078438 01/05/2022 jugrai 1731004002WL007036 jugrai 00688 FINO0001446 1140 1140 Processed 13/05/2022 678208433 jugrai (000000)
SubTotal 2280 2280
Total 8360 8360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_010522FTO_91225 Central Bank Of India CBIN0284182 CHICHOLI 1140
2 CHICHOLI MP1731004_010522FTO_91225 State Bank of India SBIN0007724 CHIRPATLA 4180
3 CHICHOLI MP1731004_010522FTO_91225 State Bank of India SBIN0009094 CHUNAHAJURI 760
4 CHICHOLI MP1731004_010522FTO_91225 Fino Payments Bank Ltd FINO0001446 MP RO 2280

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