Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_190423APB_FTO_12115
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-31-004-004-003/296-A
(BALLOR) 		1731004004NRG24180420230003942 19/04/2023 ANUP 1731004004WL000347 ANUP 00048 BKID0009581 816 816 Processed 12/05/2023 647212411 ANUP STATE BANK OF INDIA(508548)
SubTotal 816 816
2 CHICHOLI MP-31-004-018-002/267
(HARDU) 		1731004018NRG24180420230003961 19/04/2023 RAMADHAR 1731004018WL000350 RAMADHAR 00415 SBIN0005513 408 408 Processed 12/05/2023 647212411 RAMADHAR STATE BANK OF INDIA(508548)
SubTotal 408 408
3 CHICHOLI MP-31-004-011-002/296
(BELA) 		1731004011NRG24180420230003849 19/04/2023 balku 1731004011WL000344 balku 00415 SBIN0007724 1224 1224 Processed 12/05/2023 647212411 balku STATE BANK OF INDIA(508548)
4 CHICHOLI MP-31-004-011-002/332
(BELA) 		1731004011NRG24180420230003850 19/04/2023 ANITA 1731004011WL000344 ANITA 00415 SBIN0007724 1224 1224 Processed 12/05/2023 647212411 ANITA STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-011-002/406
(BELA) 		1731004011NRG24180420230003851 19/04/2023 kamlesh 1731004011WL000344 kamlesh 00415 SBIN0007724 204 204 Processed 12/05/2023 647212411 kamlesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 CHICHOLI MP-31-004-004-001/28
(BALLOR) 		1731004004NRG24180420230003950 19/04/2023 banshilal 1731004004WL000349 banshilal 00415 SBIN0009094 1632 1632 Processed 12/05/2023 647212411 banshilal IDFC BANK LIMITED(608117)
7 CHICHOLI MP-31-004-004-002/130-B
(BALLOR) 		1731004004NRG24180420230003943 19/04/2023 RAMSINGH 1731004004WL000348 RAMSINGH 00415 SBIN0009094 1632 1632 Processed 12/05/2023 647212411 RAMSINGH STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-004-002/136-A
(BALLOR) 		1731004004NRG24180420230003952 19/04/2023 Rampal Nagle 1731004004WL000349 Rampal Nagle 00415 SBIN0009094 1428 1428 Processed 12/05/2023 647212411 RampalNagle STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-004-002/141-A
(BALLOR) 		1731004004NRG24180420230003955 19/04/2023 Ramrati 1731004004WL000349 Ramrati 00415 SBIN0009094 1428 1428 Processed 12/05/2023 647212411 Ramrati STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-004-002/141-A
(BALLOR) 		1731004004NRG24180420230003954 19/04/2023 Samarsing Akhande 1731004004WL000349 Samarsing Akhande 00415 SBIN0009094 1428 1428 Processed 12/05/2023 647212411 SamarsingAkhande STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-004-002/142-B
(BALLOR) 		1731004004NRG24180420230003937 19/04/2023 harilal 1731004004WL000347 harilal 00415 SBIN0009094 1224 1224 Processed 12/05/2023 647212411 harilal STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-004-002/142-B
(BALLOR) 		1731004004NRG24180420230003938 19/04/2023 kamala 1731004004WL000347 kamala 00415 SBIN0009094 1224 1224 Processed 12/05/2023 647212411 kamala STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-004-002/143
(BALLOR) 		1731004004NRG24180420230003939 19/04/2023 HIRALAL 1731004004WL000347 HIRALAL 00415 SBIN0009094 1428 1428 Processed 12/05/2023 647212411 HIRALAL STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-004-002/143
(BALLOR) 		1731004004NRG24180420230003940 19/04/2023 kusum 1731004004WL000347 kusum 00415 SBIN0009094 1428 1428 Processed 12/05/2023 647212411 kusum STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-004-003/247
(BALLOR) 		1731004004NRG24180420230003941 19/04/2023 raju 1731004004WL000347 raju 00415 SBIN0009094 1428 1428 Processed 12/05/2023 647212411 raju STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-004-003/311
(BALLOR) 		1731004004NRG24180420230003946 19/04/2023 Anju 1731004004WL000348 Anju 00415 SBIN0009094 408 408 Processed 12/05/2023 647212411 Anju IDFC BANK LIMITED(608117)
17 CHICHOLI MP-31-004-004-003/311
(BALLOR) 		1731004004NRG24180420230003945 19/04/2023 SUBHASH 1731004004WL000348 SUBHASH 00415 SBIN0009094 1428 1428 Processed 12/05/2023 647212411 SUBHASH BANK OF MAHARASHTRA(607387)
18 CHICHOLI MP-31-004-004-003/330
(BALLOR) 		1731004004NRG24180420230003958 19/04/2023 MOHANDAS 1731004004WL000349 MOHANDAS 00415 SBIN0009094 612 612 Processed 12/05/2023 647212411 MOHANDAS FINO PAYMENTS BANK LTD(608001)
19 CHICHOLI MP-31-004-004-003/330
(BALLOR) 		1731004004NRG24180420230003956 19/04/2023 MOHANDAS 1731004004WL000349 MOHANDAS 00415 SBIN0009094 1224 1224 Processed 12/05/2023 647212411 MOHANDAS FINO PAYMENTS BANK LTD(608001)
20 CHICHOLI MP-31-004-004-003/330-A
(BALLOR) 		1731004004NRG24180420230003947 19/04/2023 shriram 1731004004WL000348 shriram 00415 SBIN0009094 1428 1428 Processed 12/05/2023 647212411 shriram STATE BANK OF INDIA(508548)
21 CHICHOLI MP-31-004-004-003/81-C
(BALLOR) 		1731004004NRG24180420230003949 19/04/2023 kanchan 1731004004WL000348 kanchan 00415 SBIN0009094 1428 1428 Processed 12/05/2023 647212411 kanchan STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-004-003/81-C
(BALLOR) 		1731004004NRG24180420230003948 19/04/2023 pankaj 1731004004WL000348 pankaj 00415 SBIN0009094 1428 1428 Processed 12/05/2023 647212411 pankaj STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-018-001/147-C
(HARDU) 		1731004018NRG24180420230003960 19/04/2023 bharati 1731004018WL000350 bharati 00415 SBIN0009094 612 612 Processed 12/05/2023 647212411 bharati STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-018-001/147-C
(HARDU) 		1731004018NRG24180420230003959 19/04/2023 mahendra 1731004018WL000350 mahendra 00415 SBIN0009094 612 612 Processed 12/05/2023 647212411 mahendra STATE BANK OF INDIA(508548)
SubTotal 23460 23460
25 CHICHOLI MP-31-004-004-003/330
(BALLOR) 		1731004004NRG24180420230003957 19/04/2023 SUNITA 1731004004WL000349 SUNITA 00688 FINO0001446 1224 1224 Processed 12/05/2023 647212411 SUNITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_190423APB_FTO_12115 Bank of India BKID0009581 CHICHOLI 816
2 CHICHOLI MP1731004_190423APB_FTO_12115 State Bank of India SBIN0005513 CHICHOLI 408
3 CHICHOLI MP1731004_190423APB_FTO_12115 State Bank of India SBIN0007724 CHIRPATLA 2652
4 CHICHOLI MP1731004_190423APB_FTO_12115 State Bank of India SBIN0009094 CHUNAHAJURI 23460
5 CHICHOLI MP1731004_190423APB_FTO_12115 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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