Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:53:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_290522FTO_162416
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-31-004-028-003/225
(BIGHWA) 		1731004000NRG23270520220212527 29/05/2022 Priynka 1731004WL013841 Priynka 00048 BKID0009581 1224 1224 Processed 02/06/2022 115205301 Priynka (000000)
2 CHICHOLI MP-31-004-028-003/225
(BIGHWA) 		1731004000NRG23270520220212526 29/05/2022 REKHA 1731004WL013841 REKHA 00048 BKID0009581 1224 1224 Processed 02/06/2022 115205301 REKHA (000000)
3 CHICHOLI MP-31-004-028-003/231
(BIGHWA) 		1731004000NRG23270520220212528 29/05/2022 sarita 1731004WL013841 sarita 00048 BKID0009581 1224 1224 Processed 02/06/2022 115205301 sarita (000000)
4 CHICHOLI MP-31-004-028-003/232
(BIGHWA) 		1731004000NRG23270520220212531 29/05/2022 Bablu 1731004WL013841 Bablu 00048 BKID0009581 1224 1224 Processed 02/06/2022 115205301 Bablu (000000)
5 CHICHOLI MP-31-004-028-003/232
(BIGHWA) 		1731004000NRG23270520220212530 29/05/2022 laxmi 1731004WL013841 laxmi 00048 BKID0009581 1224 1224 Processed 02/06/2022 115205301 laxmi (000000)
SubTotal 6120 6120
6 CHICHOLI MP-31-004-028-003/207
(BIGHWA) 		1731004000NRG23270520220212521 29/05/2022 GULVANTI 1731004WL013841 GULVANTI 00415 SBIN0005513 1224 1224 Processed 02/06/2022 115205301 GULVANTI (000000)
7 CHICHOLI MP-31-004-028-003/211
(BIGHWA) 		1731004000NRG23270520220212523 29/05/2022 rambai 1731004WL013841 rambai 00415 SBIN0005513 1224 1224 Processed 02/06/2022 115205301 rambai (000000)
8 CHICHOLI MP-31-004-028-003/212
(BIGHWA) 		1731004000NRG23270520220212524 29/05/2022 KALAVATI 1731004WL013841 KALAVATI 00415 SBIN0005513 1224 1224 Processed 02/06/2022 115205301 KALAVATI (000000)
9 CHICHOLI MP-31-004-028-003/232
(BIGHWA) 		1731004000NRG23270520220212529 29/05/2022 kalanti 1731004WL013841 kalanti 00415 SBIN0005513 1224 1224 Processed 02/06/2022 115205301 kalanti (000000)
SubTotal 4896 4896
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_290522FTO_162416 Bank of India BKID0009581 CHICHOLI 6120
2 CHICHOLI MP1731004_290522FTO_162416 State Bank of India SBIN0005513 CHICHOLI 4896

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