Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_211222FTO_594128
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-31-004-011-002/196-A
(BELA) 		1731004000NRG23201220220706604 21/12/2022 Ashok 1731004WL0110179 Ashok 00045 BARB0DBBETU 1421 1421 Rejected 28/12/2022 060986571 No Such Account
2 CHICHOLI MP-31-004-011-002/196-A
(BELA) 		1731004000NRG23201220220706606 21/12/2022 Ashok 1731004WL0110179 Ashok 00045 BARB0DBBETU 812 812 Rejected 28/12/2022 060986571 No Such Account
3 CHICHOLI MP-31-004-011-002/196-A
(BELA) 		1731004000NRG23201220220706607 21/12/2022 Manori 1731004WL0110179 Manori 00045 BARB0DBBETU 1218 1218 Rejected 28/12/2022 060986571 No Such Account
4 CHICHOLI MP-31-004-011-002/196-A
(BELA) 		1731004000NRG23201220220706605 21/12/2022 Manori 1731004WL0110179 Manori 00045 BARB0DBBETU 1421 1421 Rejected 28/12/2022 060986571 No Such Account
SubTotal 4872 4872
5 CHICHOLI MP-31-004-010-001/91-B
(CHIRAPATLA) 		1731004000NRG23201220220706612 21/12/2022 subha 1731004WL0110180 subha 00415 SBIN0007724 1428 1428 Rejected 28/12/2022 060986571 No Such Account
6 CHICHOLI MP-31-004-011-002/266-A
(BELA) 		1731004000NRG23201220220706609 21/12/2022 hevanti 1731004WL0110179 hevanti 00415 SBIN0007724 1224 1224 Rejected 28/12/2022 060986571 No Such Account
7 CHICHOLI MP-31-004-011-002/266-A
(BELA) 		1731004000NRG23201220220706611 21/12/2022 hevanti 1731004WL0110179 hevanti 00415 SBIN0007724 1428 1428 Rejected 28/12/2022 060986571 No Such Account
8 CHICHOLI MP-31-004-011-002/266-A
(BELA) 		1731004000NRG23201220220706603 21/12/2022 rajesh 1731004WL0110179 rajesh 00415 SBIN0007724 1428 1428 Rejected 28/12/2022 060986571 No Such Account
9 CHICHOLI MP-31-004-011-002/266-A
(BELA) 		1731004000NRG23201220220706610 21/12/2022 rajesh 1731004WL0110179 rajesh 00415 SBIN0007724 1428 1428 Rejected 28/12/2022 060986571 No Such Account
10 CHICHOLI MP-31-004-011-002/266-A
(BELA) 		1731004000NRG23201220220706608 21/12/2022 rajesh 1731004WL0110179 rajesh 00415 SBIN0007724 1224 1224 Rejected 28/12/2022 060986571 No Such Account
SubTotal 8160 8160
Total 13032 13032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_211222FTO_594128 Bank of Baroda BARB0DBBETU BETUL 4872
2 CHICHOLI MP1731004_211222FTO_594128 State Bank of India SBIN0007724 CHIRPATLA 8160

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