Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_061222FTO_565745
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-31-004-011-002/304-A
(BELA) 		1731004000NRG23061220220676328 06/12/2022 umesh 1731004WL105820 umesh 00048 BKID0009581 1414 1414 Processed 12/12/2022 668391105 umesh (000000)
SubTotal 1414 1414
2 CHICHOLI MP-31-004-011-002/312
(BELA) 		1731004000NRG23061220220676329 06/12/2022 anil 1731004WL105820 anil 00415 SBIN0007724 1414 1414 Processed 13/12/2022 668391105 anil (000000)
3 CHICHOLI MP-31-004-011-002/312-A
(BELA) 		1731004000NRG23061220220676330 06/12/2022 ramkli 1731004WL105820 ramkli 00415 SBIN0007724 1414 1414 Processed 13/12/2022 668391105 ramkli (000000)
4 CHICHOLI MP-31-004-011-002/312-A
(BELA) 		1731004000NRG23061220220676331 06/12/2022 sahablal 1731004WL105820 sahablal 00415 SBIN0007724 1414 1414 Processed 13/12/2022 668391105 sahablal (000000)
SubTotal 4242 4242
5 CHICHOLI MP-31-004-011-002/415-B
(BELA) 		1731004000NRG23061220220676334 06/12/2022 Rakesh 1731004WL105820 Rakesh 00688 FINO0001446 1414 1414 Processed 12/12/2022 668391105 Rakesh (000000)
SubTotal 1414 1414
Total 7070 7070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_061222FTO_565745 Bank of India BKID0009581 CHICHOLI 1414
2 CHICHOLI MP1731004_061222FTO_565745 State Bank of India SBIN0007724 CHIRPATLA 4242
3 CHICHOLI MP1731004_061222FTO_565745 Fino Payments Bank Ltd FINO0001446 MP RO 1414

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