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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:18:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_301222FTO_607781
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-31-004-016-001/175
(ALAMPUR) 		1731004000NRG23301220220736397 30/12/2022 Rambati 1731004WL113080 Rambati 00048 BKID0009581 1428 1428 Processed 16/02/2023 025723367 Rambati (000000)
2 CHICHOLI MP-31-004-016-001/175
(ALAMPUR) 		1731004000NRG23301220220736398 30/12/2022 Rambati 1731004WL113080 Rambati 00048 BKID0009581 800 800 Processed 16/02/2023 025723367 Rambati (000000)
3 CHICHOLI MP-31-004-016-001/71
(ALAMPUR) 		1731004000NRG23301220220736404 30/12/2022 babalu 1731004WL113080 babalu 00048 BKID0009581 1428 1428 Processed 16/02/2023 025723367 babalu (000000)
4 CHICHOLI MP-31-004-016-001/71
(ALAMPUR) 		1731004000NRG23301220220736405 30/12/2022 babalu 1731004WL113080 babalu 00048 BKID0009581 800 800 Processed 16/02/2023 025723367 babalu (000000)
5 CHICHOLI MP-31-004-016-001/85
(ALAMPUR) 		1731004000NRG23301220220736406 30/12/2022 devaki 1731004WL113080 devaki 00048 BKID0009581 800 800 Processed 16/02/2023 025723367 devaki (000000)
6 CHICHOLI MP-31-004-016-001/85
(ALAMPUR) 		1731004000NRG23301220220736407 30/12/2022 devaki 1731004WL113080 devaki 00048 BKID0009581 1428 1428 Processed 16/02/2023 025723367 devaki (000000)
SubTotal 6684 6684
7 CHICHOLI MP-31-004-016-001/177-D
(ALAMPUR) 		1731004000NRG23301220220736399 30/12/2022 Shivani 1731004WL113080 Shivani 00415 SBIN0005513 1428 1428 Processed 17/02/2023 025723367 Shivani (000000)
SubTotal 1428 1428
8 CHICHOLI MP-31-004-016-001/161
(ALAMPUR) 		1731004000NRG23301220220736396 30/12/2022 RUKHMANI 1731004WL113080 RUKHMANI 00415 SBIN0009094 1428 1428 Processed 17/02/2023 025723367 RUKHMANI (000000)
SubTotal 1428 1428
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_301222FTO_607781 Bank of India BKID0009581 CHICHOLI 6684
2 CHICHOLI MP1731004_301222FTO_607781 State Bank of India SBIN0005513 CHICHOLI 1428
3 CHICHOLI MP1731004_301222FTO_607781 State Bank of India SBIN0009094 CHUNAHAJURI 1428

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