Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:48:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_300523APB_FTO_63632
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-31-004-009-002/193
(CHURNI) 		1731004009NRG24290520230073324 30/05/2023 Dwarka 1731004009WL004863 Dwarka 00048 BKID0009581 1025 1025 Processed 01/06/2023 086762631 Dwarka BANK OF INDIA(508505)
2 CHICHOLI MP-31-004-009-002/233-A
(CHURNI) 		1731004009NRG24290520230073329 30/05/2023 MUNNA 1731004009WL004863 MUNNA 00048 BKID0009581 1025 1025 Processed 01/06/2023 086762631 MUNNA IDFC BANK LIMITED(608117)
SubTotal 2050 2050
3 CHICHOLI MP-31-004-018-002/220
(HARDU) 		1731004018NRG24300520230073386 30/05/2023 KIRAN 1731004018WL004869 KIRAN 00089 CBIN0284182 1505 1505 Processed 01/06/2023 086762631 KIRAN STATE BANK OF INDIA(508548)
SubTotal 1505 1505
4 CHICHOLI MP-31-004-009-002/116
(CHURNI) 		1731004009NRG24290520230073318 30/05/2023 SABULAL 1731004009WL004863 SABULAL 00415 SBIN0007724 1025 1025 Processed 01/06/2023 086762631 SABULAL STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-009-002/116
(CHURNI) 		1731004009NRG24290520230073319 30/05/2023 SHANTA BAI 1731004009WL004863 SHANTA BAI 00415 SBIN0007724 1025 1025 Processed 01/06/2023 086762631 SHANTABAI STATE BANK OF INDIA(508548)
6 CHICHOLI MP-31-004-009-002/193
(CHURNI) 		1731004009NRG24290520230073323 30/05/2023 HIRALAL 1731004009WL004863 HIRALAL 00415 SBIN0007724 1025 1025 Processed 01/06/2023 086762631 HIRALAL IDFC BANK LIMITED(608117)
7 CHICHOLI MP-31-004-009-002/201
(CHURNI) 		1731004009NRG24290520230073325 30/05/2023 RAMLA 1731004009WL004863 RAMLA 00415 SBIN0007724 820 820 Processed 01/06/2023 086762631 RAMLA STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-009-002/231
(CHURNI) 		1731004009NRG24290520230073328 30/05/2023 GONDI 1731004009WL004863 GONDI 00415 SBIN0007724 1025 1025 Processed 01/06/2023 086762631 GONDI STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-009-002/250
(CHURNI) 		1731004009NRG24290520230073331 30/05/2023 KHILVANTI 1731004009WL004863 KHILVANTI 00415 SBIN0007724 1025 1025 Processed 01/06/2023 086762631 KHILVANTI STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-009-002/250
(CHURNI) 		1731004009NRG24290520230073330 30/05/2023 SUKIYA 1731004009WL004863 SUKIYA 00415 SBIN0007724 1025 1025 Processed 01/06/2023 086762631 SUKIYA STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-009-002/255
(CHURNI) 		1731004009NRG24290520230073332 30/05/2023 RAMMU 1731004009WL004863 RAMMU 00415 SBIN0007724 1025 1025 Processed 01/06/2023 086762631 RAMMU STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-009-002/273
(CHURNI) 		1731004009NRG24290520230073334 30/05/2023 NANDAN 1731004009WL004863 NANDAN 00415 SBIN0007724 1025 1025 Processed 01/06/2023 086762631 NANDAN STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-009-002/274
(CHURNI) 		1731004009NRG24290520230073335 30/05/2023 CHANDON JAGOTI 1731004009WL004863 CHANDON JAGOTI 00415 SBIN0007724 1025 1025 Processed 01/06/2023 086762631 CHANDONJAGOTI HDFC BANK LTD(607152)
14 CHICHOLI MP-31-004-009-002/275
(CHURNI) 		1731004009NRG24290520230073336 30/05/2023 RAMESHVAR 1731004009WL004863 RAMESHVAR 00415 SBIN0007724 1025 1025 Processed 01/06/2023 086762631 RAMESHVAR STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-009-002/40
(CHURNI) 		1731004009NRG24290520230073338 30/05/2023 RAMCHANDRA KAMALA 1731004009WL004863 RAMCHANDRA KAMALA 00415 SBIN0007724 1025 1025 Processed 01/06/2023 086762631 RAMCHANDRAKAMALA STATE BANK OF INDIA(508548)
SubTotal 12095 12095
Total 15650 15650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_300523APB_FTO_63632 Bank of India BKID0009581 CHICHOLI 2050
2 CHICHOLI MP1731004_300523APB_FTO_63632 Central Bank Of India CBIN0284182 CHICHOLI 1505
3 CHICHOLI MP1731004_300523APB_FTO_63632 State Bank of India SBIN0007724 CHIRPATLA 12095

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