Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_230823APB_FTO_232465
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-31-004-006-003/279-A
(KURSANA) 		1731004000NRG24230820230297515 23/08/2023 SHABNAM 1731004WL021646 SHABNAM 00045 BARB0BETULX 1200 1200 Processed 28/08/2023 764711405 SHABNAM STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 CHICHOLI MP-31-004-006-003/133
(KURSANA) 		1731004000NRG24230820230297501 23/08/2023 NANI 1731004WL021646 NANI 00415 SBIN0007724 1200 1200 Processed 28/08/2023 764711405 NANI STATE BANK OF INDIA(508548)
3 CHICHOLI MP-31-004-006-003/148
(KURSANA) 		1731004000NRG24230820230297502 23/08/2023 kamlesh 1731004WL021646 kamlesh 00415 SBIN0007724 1200 1200 Processed 28/08/2023 764711405 kamlesh STATE BANK OF INDIA(508548)
4 CHICHOLI MP-31-004-006-003/148-A
(KURSANA) 		1731004000NRG24230820230297503 23/08/2023 devsu 1731004WL021646 devsu 00415 SBIN0007724 1200 1200 Processed 28/08/2023 764711405 devsu STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-006-003/151
(KURSANA) 		1731004000NRG24230820230297505 23/08/2023 SUNITA 1731004WL021646 SUNITA 00415 SBIN0007724 1200 1200 Processed 28/08/2023 764711405 SUNITA STATE BANK OF INDIA(508548)
6 CHICHOLI MP-31-004-006-003/177
(KURSANA) 		1731004000NRG24230820230297506 23/08/2023 KALAI 1731004WL021646 KALAI 00415 SBIN0007724 1200 1200 Processed 28/08/2023 764711405 KALAI STATE BANK OF INDIA(508548)
7 CHICHOLI MP-31-004-006-003/177
(KURSANA) 		1731004000NRG24230820230297507 23/08/2023 KAMLESH 1731004WL021646 KAMLESH 00415 SBIN0007724 1200 1200 Processed 28/08/2023 764711405 KAMLESH STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-006-003/177-B
(KURSANA) 		1731004000NRG24230820230297508 23/08/2023 SAMMO 1731004WL021646 SAMMO 00415 SBIN0007724 1200 1200 Processed 28/08/2023 764711405 SAMMO STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-006-003/219-C
(KURSANA) 		1731004000NRG24230820230297510 23/08/2023 RANI 1731004WL021646 RANI 00415 SBIN0007724 1200 1200 Processed 28/08/2023 764711405 RANI STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-006-003/223-A
(KURSANA) 		1731004000NRG24230820230297511 23/08/2023 FALLI 1731004WL021646 FALLI 00415 SBIN0007724 1200 1200 Processed 28/08/2023 764711405 FALLI STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-006-003/225
(KURSANA) 		1731004000NRG24230820230297512 23/08/2023 lakhan 1731004WL021646 lakhan 00415 SBIN0007724 1200 1200 Rejected 28/08/2023 764711405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 CHICHOLI MP-31-004-006-003/239-A
(KURSANA) 		1731004000NRG24230820230297513 23/08/2023 pravita 1731004WL021646 pravita 00415 SBIN0007724 1200 1200 Processed 28/08/2023 764711405 pravita STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-006-003/249-B
(KURSANA) 		1731004000NRG24230820230297514 23/08/2023 gendalal 1731004WL021646 gendalal 00415 SBIN0007724 1200 1200 Processed 28/08/2023 764711405 gendalal BANK OF INDIA(508505)
14 CHICHOLI MP-31-004-006-003/406
(KURSANA) 		1731004000NRG24230820230297516 23/08/2023 sundi 1731004WL021646 sundi 00415 SBIN0007724 1200 1200 Rejected 28/08/2023 764711405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 CHICHOLI MP-31-004-006-003/410
(KURSANA) 		1731004000NRG24230820230297517 23/08/2023 RAMBAI 1731004WL021646 RAMBAI 00415 SBIN0007724 1200 1200 Processed 28/08/2023 764711405 RAMBAI STATE BANK OF INDIA(508548)
SubTotal 16800 16800
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_230823APB_FTO_232465 Bank of Baroda BARB0BETULX BETUL, MP 1200
2 CHICHOLI MP1731004_230823APB_FTO_232465 State Bank of India SBIN0007724 CHIRPATLA 16800

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