Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:41:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_140823APB_FTO_219175
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-31-004-003-001/150
(KHAPARIYA) 		1731004003NRG24140820230283999 14/08/2023 babita 1731004003WL020051 babita 00354 PUNB0129600 1020 1020 Processed 23/08/2023 679048858 babita PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
2 CHICHOLI MP-31-004-026-001/81
(DUDHIYA) 		1731004000NRG24140820230284094 14/08/2023 nandu 1731004WL020059 nandu 00415 SBIN0005513 1547 1547 Processed 23/08/2023 679048858 nandu STATE BANK OF INDIA(508548)
3 CHICHOLI MP-31-004-026-001/81
(DUDHIYA) 		1731004000NRG24140820230284095 14/08/2023 Ramrati 1731004WL020059 Ramrati 00415 SBIN0005513 1547 1547 Processed 23/08/2023 679048858 Ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
4 CHICHOLI MP-31-004-003-001/145
(KHAPARIYA) 		1731004003NRG24140820230284000 14/08/2023 CHOTELAL 1731004003WL020052 CHOTELAL 00415 SBIN0009094 1020 1020 Processed 23/08/2023 679048858 CHOTELAL STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-003-001/145
(KHAPARIYA) 		1731004003NRG24140820230284001 14/08/2023 dinubai 1731004003WL020052 dinubai 00415 SBIN0009094 1020 1020 Processed 23/08/2023 679048858 dinubai STATE BANK OF INDIA(508548)
6 CHICHOLI MP-31-004-003-002/265-A
(KHAPARIYA) 		1731004003NRG24140820230283995 14/08/2023 JANKI 1731004003WL020050 JANKI 00415 SBIN0009094 1020 1020 Processed 23/08/2023 679048858 JANKI STATE BANK OF INDIA(508548)
7 CHICHOLI MP-31-004-003-002/265-A
(KHAPARIYA) 		1731004003NRG24140820230283994 14/08/2023 kanhya 1731004003WL020050 kanhya 00415 SBIN0009094 1020 1020 Processed 23/08/2023 679048858 kanhya STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-003-004/357-A
(KHAPARIYA) 		1731004003NRG24140820230283996 14/08/2023 kailash 1731004003WL020050 kailash 00415 SBIN0009094 1020 1020 Processed 23/08/2023 679048858 kailash STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-003-004/357-A
(KHAPARIYA) 		1731004003NRG24140820230283997 14/08/2023 lata 1731004003WL020050 lata 00415 SBIN0009094 1020 1020 Processed 24/08/2023 679048858 lata FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6120 6120
Total 10234 10234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_140823APB_FTO_219175 Punjab National Bank PUNB0129600 BHAURA 1020
2 CHICHOLI MP1731004_140823APB_FTO_219175 State Bank of India SBIN0005513 CHICHOLI 3094
3 CHICHOLI MP1731004_140823APB_FTO_219175 State Bank of India SBIN0009094 CHUNAHAJURI 6120

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