Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_240123FTO_650840
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-31-004-007-001/41
(BHOD) 		1731004000NRG23240120230840844 24/01/2023 SAVITA 1731004WL121142 SAVITA 00415 SBIN0005513 1000 1000 Processed 15/02/2023 887272067 SAVITA (000000)
SubTotal 1000 1000
2 CHICHOLI MP-31-004-007-001/30
(BHOD) 		1731004000NRG23240120230840837 24/01/2023 SULYA IVANE 1731004WL121142 SULYA IVANE 00415 SBIN0007724 1000 1000 Processed 15/02/2023 887272067 SULYAIVANE (000000)
3 CHICHOLI MP-31-004-007-001/367
(BHOD) 		1731004000NRG23240120230840840 24/01/2023 LAXMI 1731004WL121142 LAXMI 00415 SBIN0007724 600 600 Processed 15/02/2023 887272067 LAXMI (000000)
4 CHICHOLI MP-31-004-007-001/49
(BHOD) 		1731004000NRG23240120230840849 24/01/2023 NIKEETA 1731004WL121142 NIKEETA 00415 SBIN0007724 1000 1000 Processed 15/02/2023 887272067 NIKEETA (000000)
5 CHICHOLI MP-31-004-007-001/5
(BHOD) 		1731004000NRG23240120230840850 24/01/2023 kalavti 1731004WL121142 kalavti 00415 SBIN0007724 600 600 Processed 15/02/2023 887272067 kalavti (000000)
6 CHICHOLI MP-31-004-007-001/53-A
(BHOD) 		1731004000NRG23240120230840851 24/01/2023 motu 1731004WL121142 motu 00415 SBIN0007724 1000 1000 Processed 15/02/2023 887272067 motu (000000)
7 CHICHOLI MP-31-004-007-001/66
(BHOD) 		1731004000NRG23240120230840852 24/01/2023 RAMBAI 1731004WL121142 RAMBAI 00415 SBIN0007724 1000 1000 Processed 15/02/2023 887272067 RAMBAI (000000)
8 CHICHOLI MP-31-004-007-001/83-B
(BHOD) 		1731004000NRG23240120230840853 24/01/2023 rajendra 1731004WL121142 rajendra 00415 SBIN0007724 1000 1000 Processed 15/02/2023 887272067 rajendra (000000)
9 CHICHOLI MP-31-004-007-001/91-A
(BHOD) 		1731004000NRG23240120230840855 24/01/2023 SHIVDEEN GOND 1731004WL121142 SHIVDEEN GOND 00415 SBIN0007724 1000 1000 Processed 15/02/2023 887272067 SHIVDEENGOND (000000)
10 CHICHOLI MP-31-004-007-001/93
(BHOD) 		1731004000NRG23240120230840856 24/01/2023 PREMLATA 1731004WL121142 PREMLATA 00415 SBIN0007724 1000 1000 Processed 15/02/2023 887272067 PREMLATA (000000)
11 CHICHOLI MP-31-004-007-001/95-A
(BHOD) 		1731004000NRG23240120230840857 24/01/2023 SARYAN 1731004WL121142 SARYAN 00415 SBIN0007724 1000 1000 Processed 15/02/2023 887272067 SARYAN (000000)
12 CHICHOLI MP-31-004-007-001/98-A
(BHOD) 		1731004000NRG23240120230840858 24/01/2023 Lakhan Evane 1731004WL121142 Lakhan Evane 00415 SBIN0007724 1000 1000 Processed 15/02/2023 887272067 LakhanEvane (000000)
SubTotal 10200 10200
13 CHICHOLI MP-31-004-007-001/129-A
(BHOD) 		1731004000NRG23240120230840831 24/01/2023 Jyoti Ghodhe 1731004WL121142 Jyoti Ghodhe 00688 FINO0001001 1000 1000 Processed 15/02/2023 887272067 JyotiGhodhe (000000)
SubTotal 1000 1000
14 CHICHOLI MP-31-004-007-001/1
(BHOD) 		1731004000NRG23240120230840824 24/01/2023 Sumanti Bai 1731004WL121142 Sumanti Bai 00703 AIRP0000001 800 800 Processed 15/02/2023 887272067 SumantiBai (000000)
15 CHICHOLI MP-31-004-007-001/129-A
(BHOD) 		1731004000NRG23240120230840830 24/01/2023 Rahul 1731004WL121142 Rahul 00703 AIRP0000001 1000 1000 Processed 15/02/2023 887272067 Rahul (000000)
SubTotal 1800 1800
Total 14000 14000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_240123FTO_650840 State Bank of India SBIN0005513 CHICHOLI 1000
2 CHICHOLI MP1731004_240123FTO_650840 State Bank of India SBIN0007724 CHIRPATLA 10200
3 CHICHOLI MP1731004_240123FTO_650840 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
4 CHICHOLI MP1731004_240123FTO_650840 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1800

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