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

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_220422FTO_68681
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-31-004-015-001/100
(DHANIY JAM) 		1731004000NRG23220420220040375 22/04/2022 Basanti 1731004WL004485 Basanti 00048 BKID0009581 1140 1140 Processed 05/05/2022 559538491 Basanti (000000)
2 CHICHOLI MP-31-004-015-001/100
(DHANIY JAM) 		1731004000NRG23220420220040376 22/04/2022 Mannu 1731004WL004485 Mannu 00048 BKID0009581 1140 1140 Processed 05/05/2022 559538491 Mannu (000000)
3 CHICHOLI MP-31-004-015-001/100
(DHANIY JAM) 		1731004000NRG23220420220040373 22/04/2022 Rammi 1731004WL004485 Rammi 00048 BKID0009581 1140 1140 Processed 05/05/2022 559538491 Rammi (000000)
4 CHICHOLI MP-31-004-015-001/100
(DHANIY JAM) 		1731004000NRG23220420220040374 22/04/2022 Santo 1731004WL004485 Santo 00048 BKID0009581 1140 1140 Processed 05/05/2022 559538491 Santo (000000)
5 CHICHOLI MP-31-004-015-001/135
(DHANIY JAM) 		1731004000NRG23220420220040382 22/04/2022 Rinki 1731004WL004485 Rinki 00048 BKID0009581 1140 1140 Processed 05/05/2022 559538491 Rinki (000000)
SubTotal 5700 5700
6 CHICHOLI MP-31-004-015-001/102-A
(DHANIY JAM) 		1731004000NRG23220420220040378 22/04/2022 Sukhmani 1731004WL004485 Sukhmani 00415 SBIN0007724 1140 1140 Processed 06/05/2022 559538491 Sukhmani (000000)
SubTotal 1140 1140
7 CHICHOLI MP-31-004-015-001/102
(DHANIY JAM) 		1731004000NRG23220420220040377 22/04/2022 KOVA 1731004WL004485 KOVA 00415 SBIN0009094 1140 1140 Processed 06/05/2022 559538491 KOVA (000000)
8 CHICHOLI MP-31-004-015-001/131
(DHANIY JAM) 		1731004000NRG23220420220040379 22/04/2022 rajkumar 1731004WL004485 rajkumar 00415 SBIN0009094 1140 1140 Processed 06/05/2022 559538491 rajkumar (000000)
9 CHICHOLI MP-31-004-015-001/131
(DHANIY JAM) 		1731004000NRG23220420220040380 22/04/2022 sarjan 1731004WL004485 sarjan 00415 SBIN0009094 1140 1140 Processed 06/05/2022 559538491 sarjan (000000)
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_220422FTO_68681 Bank of India BKID0009581 CHICHOLI 5700
2 CHICHOLI MP1731004_220422FTO_68681 State Bank of India SBIN0007724 CHIRPATLA 1140
3 CHICHOLI MP1731004_220422FTO_68681 State Bank of India SBIN0009094 CHUNAHAJURI 3420

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