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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_290722FTO_293198
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-31-004-029-002/267
(ASADI) 		1731004029NRG23290720220465055 29/07/2022 antram 1731004029WL046216 antram 00048 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484369175 antram (000000)
SubTotal 1428 1428
2 CHICHOLI MP-31-004-029-001/113
(ASADI) 		1731004029NRG23290720220465052 29/07/2022 BISIYA 1731004029WL046216 BISIYA 00415 SBIN0005513 1224 1224 Processed 16/08/2022 484369175 BISIYA (000000)
3 CHICHOLI MP-31-004-029-001/113
(ASADI) 		1731004029NRG23290720220465051 29/07/2022 JEERA 1731004029WL046216 JEERA 00415 SBIN0005513 1224 1224 Processed 16/08/2022 484369175 JEERA (000000)
4 CHICHOLI MP-31-004-029-001/181
(ASADI) 		1731004029NRG23290720220465053 29/07/2022 GOLMAN 1731004029WL046216 GOLMAN 00415 SBIN0005513 1428 1428 Processed 16/08/2022 484369175 GOLMAN (000000)
5 CHICHOLI MP-31-004-029-001/181
(ASADI) 		1731004029NRG23290720220465054 29/07/2022 SAKUN 1731004029WL046216 SAKUN 00415 SBIN0005513 1428 1428 Processed 16/08/2022 484369175 SAKUN (000000)
6 CHICHOLI MP-31-004-029-002/415-A
(ASADI) 		1731004029NRG23290720220465057 29/07/2022 kirti 1731004029WL046216 kirti 00415 SBIN0005513 1428 1428 Processed 16/08/2022 484369175 kirti (000000)
7 CHICHOLI MP-31-004-029-002/415-A
(ASADI) 		1731004029NRG23290720220465056 29/07/2022 Sukdev 1731004029WL046216 Sukdev 00415 SBIN0005513 1428 1428 Processed 16/08/2022 484369175 Sukdev (000000)
8 CHICHOLI MP-31-004-029-002/438
(ASADI) 		1731004029NRG23290720220465058 29/07/2022 BUTTO 1731004029WL046216 BUTTO 00415 SBIN0005513 1428 1428 Processed 16/08/2022 484369175 BUTTO (000000)
9 CHICHOLI MP-31-004-029-002/457
(ASADI) 		1731004029NRG23290720220465060 29/07/2022 ANSULATA 1731004029WL046216 ANSULATA 00415 SBIN0005513 1428 1428 Processed 16/08/2022 484369175 ANSULATA (000000)
10 CHICHOLI MP-31-004-029-002/457
(ASADI) 		1731004029NRG23290720220465059 29/07/2022 RAMKISHOR 1731004029WL046216 RAMKISHOR 00415 SBIN0005513 1428 1428 Processed 16/08/2022 484369175 RAMKISHOR (000000)
SubTotal 12444 12444
Total 13872 13872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_290722FTO_293198 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1428
2 CHICHOLI MP1731004_290722FTO_293198 State Bank of India SBIN0005513 CHICHOLI 12444

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