Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_190422FTO_58939
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-31-004-001-002/71
(TOKARA) 		1731004001NRG23180420220027400 19/04/2022 VINITA 1731004001WL003218 VINITA 00048 BKID0009581 1020 1020 Processed 06/05/2022 562993511 VINITA (000000)
2 CHICHOLI MP-31-004-001-005/264
(TOKARA) 		1731004001NRG23180420220027376 19/04/2022 MANISHA 1731004001WL003215 MANISHA 00048 BKID0009581 1020 1020 Processed 06/05/2022 562993511 MANISHA (000000)
SubTotal 2040 2040
3 CHICHOLI MP-31-004-001-003/116-B
(TOKARA) 		1731004001NRG23180420220027367 19/04/2022 RAMBATI 1731004001WL003215 RAMBATI 00051 MAHB0000888 1020 1020 Processed 06/05/2022 562993511 RAMBATI (000000)
4 CHICHOLI MP-31-004-001-003/116-C
(TOKARA) 		1731004001NRG23180420220027368 19/04/2022 PIREMBATI 1731004001WL003215 PIREMBATI 00051 MAHB0000888 1020 1020 Processed 06/05/2022 562993511 PIREMBATI (000000)
SubTotal 2040 2040
5 CHICHOLI MP-31-004-001-002/56
(TOKARA) 		1731004001NRG23180420220027396 19/04/2022 KAMALA 1731004001WL003218 KAMALA 00415 SBIN0002414 1020 1020 Processed 06/05/2022 562993511 KAMALA (000000)
6 CHICHOLI MP-31-004-001-002/79
(TOKARA) 		1731004001NRG23180420220027402 19/04/2022 MUNNI 1731004001WL003218 MUNNI 00415 SBIN0002414 1020 1020 Processed 06/05/2022 562993511 MUNNI (000000)
7 CHICHOLI MP-31-004-001-003/132-B
(TOKARA) 		1731004001NRG23180420220027404 19/04/2022 LAXMAN 1731004001WL003218 LAXMAN 00415 SBIN0002414 1020 1020 Processed 06/05/2022 562993511 LAXMAN (000000)
8 CHICHOLI MP-31-004-001-003/159-C
(TOKARA) 		1731004001NRG23180420220027545 19/04/2022 RAMPRAKASH 1731004001WL003226 RAMPRAKASH 00415 SBIN0002414 1020 1020 Processed 06/05/2022 562993511 RAMPRAKASH (000000)
SubTotal 4080 4080
9 CHICHOLI MP-31-004-001-002/68
(TOKARA) 		1731004001NRG23180420220027399 19/04/2022 racharan 1731004001WL003218 racharan 00415 SBIN0007724 1020 1020 Processed 06/05/2022 562993511 racharan (000000)
10 CHICHOLI MP-31-004-001-002/79
(TOKARA) 		1731004001NRG23180420220027403 19/04/2022 sundar 1731004001WL003218 sundar 00415 SBIN0007724 1020 1020 Processed 06/05/2022 562993511 sundar (000000)
11 CHICHOLI MP-31-004-001-003/132-B
(TOKARA) 		1731004001NRG23180420220027405 19/04/2022 MEERA 1731004001WL003218 MEERA 00415 SBIN0007724 1020 1020 Processed 06/05/2022 562993511 MEERA (000000)
12 CHICHOLI MP-31-004-001-003/88
(TOKARA) 		1731004001NRG23180420220027546 19/04/2022 Parvatsingh 1731004001WL003226 Parvatsingh 00415 SBIN0007724 1020 1020 Processed 06/05/2022 562993511 Parvatsingh (000000)
13 CHICHOLI MP-31-004-011-001/182
(BELA) 		1731004011NRG23190420220027766 19/04/2022 GOLMAN 1731004011WL003256 GOLMAN 00415 SBIN0007724 400 400 Processed 06/05/2022 562993511 GOLMAN (000000)
SubTotal 4480 4480
14 CHICHOLI MP-31-004-001-003/180
(TOKARA) 		1731004001NRG23180420220027370 19/04/2022 PARBATI 1731004001WL003215 PARBATI 00666 IDFB0041105 1020 1020 Processed 06/05/2022 562993511 PARBATI (000000)
SubTotal 1020 1020
Total 13660 13660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_190422FTO_58939 Bank of India BKID0009581 CHICHOLI 2040
2 CHICHOLI MP1731004_190422FTO_58939 Bank of Maharastra MAHB0000888 JEEN 2040
3 CHICHOLI MP1731004_190422FTO_58939 State Bank of India SBIN0002414 ADB SEONI MALWA 4080
4 CHICHOLI MP1731004_190422FTO_58939 State Bank of India SBIN0007724 CHIRPATLA 4480
5 CHICHOLI MP1731004_190422FTO_58939 IDFC Bank IDFB0041105 SEONI MALWA 1020

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