Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_290124APB_FTO_446973
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-31-004-026-001/124
(DUDHIYA) 		1731004026NRG24290120240654766 29/01/2024 Malti Kakodiya 1731004026WL045144 Malti Kakodiya 00048 BKID0009581 1320 1320 Processed 26/03/2024 005230571 MaltiKakodiya BANK OF INDIA(508505)
2 CHICHOLI MP-31-004-026-001/159
(DUDHIYA) 		1731004026NRG24290120240654768 29/01/2024 bissu 1731004026WL045144 bissu 00048 BKID0009581 1320 1320 Processed 26/03/2024 005230571 bissu BANK OF INDIA(508505)
3 CHICHOLI MP-31-004-026-001/165
(DUDHIYA) 		1731004026NRG24290120240654770 29/01/2024 Bhaiyalal parte 1731004026WL045144 Bhaiyalal parte 00048 BKID0009581 1320 1320 Processed 26/03/2024 005230571 Bhaiyalalparte INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHICHOLI MP-31-004-026-001/165
(DUDHIYA) 		1731004026NRG24290120240654771 29/01/2024 Mahadev 1731004026WL045144 Mahadev 00048 BKID0009581 1320 1320 Processed 26/03/2024 005230571 Mahadev BANK OF INDIA(508505)
5 CHICHOLI MP-31-004-026-001/172
(DUDHIYA) 		1731004026NRG24290120240654772 29/01/2024 Laxmi 1731004026WL045144 Laxmi 00048 BKID0009581 1320 1320 Processed 26/03/2024 005230571 Laxmi BANK OF INDIA(508505)
6 CHICHOLI MP-31-004-026-001/20-A
(DUDHIYA) 		1731004026NRG24290120240654775 29/01/2024 Kavita 1731004026WL045144 Kavita 00048 BKID0009581 1320 1320 Processed 26/03/2024 005230571 Kavita FINCARE SMALL FINANCE BANK LTD(608304)
7 CHICHOLI MP-31-004-026-001/224
(DUDHIYA) 		1731004026NRG24290120240654777 29/01/2024 kalesh 1731004026WL045144 kalesh 00048 BKID0009581 1320 1320 Processed 26/03/2024 005230571 kalesh BANK OF INDIA(508505)
8 CHICHOLI MP-31-004-026-001/225
(DUDHIYA) 		1731004026NRG24290120240654778 29/01/2024 FULCHAND 1731004026WL045144 FULCHAND 00048 BKID0009581 1320 1320 Processed 26/03/2024 005230571 FULCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
9 CHICHOLI MP-31-004-026-001/243
(DUDHIYA) 		1731004026NRG24290120240654762 29/01/2024 Lxman 1731004026WL045143 Lxman 00048 BKID0009581 1320 1320 Processed 26/03/2024 005230571 Lxman BANK OF INDIA(508505)
10 CHICHOLI MP-31-004-026-001/350
(DUDHIYA) 		1731004026NRG24290120240654764 29/01/2024 SUSHILA 1731004026WL045143 SUSHILA 00048 BKID0009581 1320 1320 Processed 26/03/2024 005230571 SUSHILA BANK OF INDIA(508505)
11 CHICHOLI MP-31-004-026-001/55
(DUDHIYA) 		1731004026NRG24290120240654784 29/01/2024 munni 1731004026WL045144 munni 00048 BKID0009581 660 660 Processed 26/03/2024 005230571 munni FINO PAYMENTS BANK LTD(608001)
SubTotal 13860 13860
12 CHICHOLI MP-31-004-026-001/20-A
(DUDHIYA) 		1731004026NRG24290120240654776 29/01/2024 Govind Uikey 1731004026WL045144 Govind Uikey 00089 CBIN0284182 1320 1320 Processed 26/03/2024 005230571 GovindUikey BANK OF INDIA(508505)
SubTotal 1320 1320
13 CHICHOLI MP-31-004-026-001/128
(DUDHIYA) 		1731004026NRG24290120240654760 29/01/2024 munna 1731004026WL045143 munna 00415 SBIN0005513 1320 1320 Processed 26/03/2024 005230571 munna BANK OF INDIA(508505)
14 CHICHOLI MP-31-004-026-001/164
(DUDHIYA) 		1731004026NRG24290120240654769 29/01/2024 Savita 1731004026WL045144 Savita 00415 SBIN0005513 1100 1100 Processed 26/03/2024 005230571 Savita STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-026-001/184
(DUDHIYA) 		1731004026NRG24290120240654773 29/01/2024 RAMBABU 1731004026WL045144 RAMBABU 00415 SBIN0005513 1320 1320 Processed 26/03/2024 005230571 RAMBABU STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-026-001/20
(DUDHIYA) 		1731004026NRG24290120240654774 29/01/2024 FUNDA 1731004026WL045144 FUNDA 00415 SBIN0005513 660 660 Processed 26/03/2024 005230571 FUNDA STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-026-001/209
(DUDHIYA) 		1731004026NRG24290120240654761 29/01/2024 lata 1731004026WL045143 lata 00415 SBIN0005513 1320 1320 Processed 26/03/2024 005230571 lata STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-026-001/269
(DUDHIYA) 		1731004026NRG24290120240654779 29/01/2024 lalita 1731004026WL045144 lalita 00415 SBIN0005513 1320 1320 Processed 26/03/2024 005230571 lalita STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-026-001/270-A
(DUDHIYA) 		1731004026NRG24290120240654780 29/01/2024 kalnti 1731004026WL045144 kalnti 00415 SBIN0005513 660 660 Processed 26/03/2024 005230571 kalnti STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-026-001/292
(DUDHIYA) 		1731004026NRG24290120240654763 29/01/2024 RAJJO 1731004026WL045143 RAJJO 00415 SBIN0005513 1320 1320 Processed 26/03/2024 005230571 RAJJO STATE BANK OF INDIA(508548)
21 CHICHOLI MP-31-004-026-001/367
(DUDHIYA) 		1731004026NRG24290120240654765 29/01/2024 kalavati 1731004026WL045143 kalavati 00415 SBIN0005513 1320 1320 Processed 26/03/2024 005230571 kalavati STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-026-001/367
(DUDHIYA) 		1731004026NRG24290120240654783 29/01/2024 Pannalal 1731004026WL045144 Pannalal 00415 SBIN0005513 1320 1320 Processed 26/03/2024 005230571 Pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHICHOLI MP-31-004-026-001/96-A
(DUDHIYA) 		1731004026NRG24290120240654785 29/01/2024 Ganga 1731004026WL045144 Ganga 00415 SBIN0005513 1100 1100 Processed 26/03/2024 005230571 Ganga STATE BANK OF INDIA(508548)
SubTotal 12760 12760
Total 27940 27940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_290124APB_FTO_446973 Bank of India BKID0009581 CHICHOLI 13860
2 CHICHOLI MP1731004_290124APB_FTO_446973 Central Bank Of India CBIN0284182 CHICHOLI 1320
3 CHICHOLI MP1731004_290124APB_FTO_446973 State Bank of India SBIN0005513 CHICHOLI 12760

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