Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_060123APB_FTO_619427
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-31-004-021-001/22-A
(ROJHADA) 		1731004021NRG23050120230760044 06/01/2023 santosh 1731004021WL115111 santosh 00048 BKID0009581 1428 1428 Processed 16/02/2023 008007990 santosh BANK OF INDIA(508505)
2 CHICHOLI MP-31-004-021-001/36-A
(ROJHADA) 		1731004021NRG23050120230760047 06/01/2023 sailendra 1731004021WL115111 sailendra 00048 BKID0009581 1428 1428 Processed 16/02/2023 008007990 sailendra BANK OF INDIA(508505)
3 CHICHOLI MP-31-004-021-001/55
(ROJHADA) 		1731004021NRG23050120230760023 06/01/2023 darbari 1731004021WL115108 darbari 00048 BKID0009581 1428 1428 Processed 16/02/2023 008007990 darbari JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
4 CHICHOLI MP-31-004-021-002/303-B
(ROJHADA) 		1731004021NRG23050120230760050 06/01/2023 Golya Kachahe 1731004021WL115111 Golya Kachahe 00048 BKID0009581 1428 1428 Processed 16/02/2023 008007990 GolyaKachahe BANK OF INDIA(508505)
5 CHICHOLI MP-31-004-021-002/303-B
(ROJHADA) 		1731004021NRG23050120230760051 06/01/2023 Malti 1731004021WL115111 Malti 00048 BKID0009581 1428 1428 Processed 16/02/2023 008007990 Malti BANK OF INDIA(508505)
SubTotal 7140 7140
6 CHICHOLI MP-31-004-021-001/78
(ROJHADA) 		1731004021NRG23050120230760026 06/01/2023 kundan 1731004021WL115108 kundan 00089 CBIN0284182 1428 1428 Processed 16/02/2023 008007990 kundan BANK OF INDIA(508505)
SubTotal 1428 1428
7 CHICHOLI MP-31-004-021-001/73-A
(ROJHADA) 		1731004021NRG23050120230760057 06/01/2023 rajesh 1731004021WL115112 rajesh 00415 SBIN0005513 1428 1428 Processed 16/02/2023 008007990 rajesh STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-021-002/240
(ROJHADA) 		1731004021NRG23030120230750385 06/01/2023 RANGA 1731004021WL114388 RANGA 00415 SBIN0005513 1428 1428 Processed 16/02/2023 008007990 RANGA STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-021-002/246
(ROJHADA) 		1731004021NRG23050120230760033 06/01/2023 RAMDAS 1731004021WL115109 RAMDAS 00415 SBIN0005513 1428 1428 Processed 16/02/2023 008007990 RAMDAS BANK OF INDIA(508505)
SubTotal 4284 4284
10 CHICHOLI MP-31-004-021-001/10
(ROJHADA) 		1731004021NRG23050120230760021 06/01/2023 mannulal 1731004021WL115108 mannulal 00697 BKID0MG8004 1428 1428 Processed 16/02/2023 008007990 mannulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_060123APB_FTO_619427 Bank of India BKID0009581 CHICHOLI 7140
2 CHICHOLI MP1731004_060123APB_FTO_619427 Central Bank Of India CBIN0284182 CHICHOLI 1428
3 CHICHOLI MP1731004_060123APB_FTO_619427 State Bank of India SBIN0005513 CHICHOLI 4284
4 CHICHOLI MP1731004_060123APB_FTO_619427 Madhya Pradesh Gramin Bank BKID0MG8004 Chicholi 1428

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