Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:05:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_141222APB_FTO_582083
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-31-004-024-003/440
(HARRAWADI) 		1731004000NRG23141220220693204 14/12/2022 Sumarta 1731004WL108390 Sumarta 00048 BKID0009581 1224 1224 Processed 21/12/2022 833985837 Sumarta BANK OF INDIA(508505)
SubTotal 1224 1224
2 CHICHOLI MP-31-004-024-003/407
(HARRAWADI) 		1731004000NRG23141220220693198 14/12/2022 vasundhara 1731004WL108390 vasundhara 00048 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833985837 vasundhara INDUSIND BANK(607189)
SubTotal 1224 1224
3 CHICHOLI MP-31-004-024-003/353
(HARRAWADI) 		1731004000NRG23141220220693187 14/12/2022 Mamta 1731004WL108390 Mamta 00089 CBIN0284182 1224 1224 Processed 21/12/2022 833985837 Mamta CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
4 CHICHOLI MP-31-004-024-003/354
(HARRAWADI) 		1731004000NRG23141220220693189 14/12/2022 PHULESINGH 1731004WL108390 PHULESINGH 00415 SBIN0005513 1224 1224 Processed 21/12/2022 833985837 PHULESINGH STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-024-003/367
(HARRAWADI) 		1731004000NRG23141220220693191 14/12/2022 Bisondi 1731004WL108390 Bisondi 00415 SBIN0005513 1224 1224 Processed 21/12/2022 833985837 Bisondi STATE BANK OF INDIA(508548)
6 CHICHOLI MP-31-004-024-003/396
(HARRAWADI) 		1731004000NRG23141220220693193 14/12/2022 BHAGARATI 1731004WL108390 BHAGARATI 00415 SBIN0005513 1224 1224 Processed 21/12/2022 833985837 BHAGARATI STATE BANK OF INDIA(508548)
7 CHICHOLI MP-31-004-024-003/397
(HARRAWADI) 		1731004000NRG23141220220693194 14/12/2022 CHANPAKALI 1731004WL108390 CHANPAKALI 00415 SBIN0005513 1224 1224 Processed 21/12/2022 833985837 CHANPAKALI STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-024-003/406
(HARRAWADI) 		1731004000NRG23141220220693197 14/12/2022 CHARAN 1731004WL108390 CHARAN 00415 SBIN0005513 1224 1224 Processed 21/12/2022 833985837 CHARAN STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-024-003/439
(HARRAWADI) 		1731004000NRG23141220220693203 14/12/2022 SANTARI 1731004WL108390 SANTARI 00415 SBIN0005513 1224 1224 Processed 21/12/2022 833985837 SANTARI STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-024-003/463
(HARRAWADI) 		1731004000NRG23141220220693205 14/12/2022 KONDI 1731004WL108390 KONDI 00415 SBIN0005513 1224 1224 Processed 21/12/2022 833985837 KONDI STATE BANK OF INDIA(508548)
SubTotal 8568 8568
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_141222APB_FTO_582083 Bank of India BKID0009581 CHICHOLI 1224
2 CHICHOLI MP1731004_141222APB_FTO_582083 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1224
3 CHICHOLI MP1731004_141222APB_FTO_582083 Central Bank Of India CBIN0284182 CHICHOLI 1224
4 CHICHOLI MP1731004_141222APB_FTO_582083 State Bank of India SBIN0005513 CHICHOLI 8568

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