Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:48:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_230523APB_FTO_52901
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-31-004-021-001/22-A
(ROJHADA) 		1731004000NRG24220520230057280 23/05/2023 santosh 1731004WL003828 santosh 00048 BKID0009581 1428 1428 Processed 29/05/2023 040476187 santosh CENTRAL BANK OF INDIA(607115)
2 CHICHOLI MP-31-004-021-001/80
(ROJHADA) 		1731004000NRG24230520230057748 23/05/2023 shivram 1731004WL003865 shivram 00048 BKID0009581 1428 1428 Processed 29/05/2023 040476187 shivram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
3 CHICHOLI MP-31-004-021-002/263-A
(ROJHADA) 		1731004000NRG24230520230057746 23/05/2023 mukesh 1731004WL003864 mukesh 00048 BKID0009581 1428 1428 Processed 29/05/2023 040476187 mukesh BANK OF INDIA(508505)
4 CHICHOLI MP-31-004-026-001/308
(DUDHIYA) 		1731004000NRG24220520230057298 23/05/2023 bhimshing 1731004WL003830 bhimshing 00048 BKID0009581 612 612 Processed 29/05/2023 040476187 bhimshing BANK OF INDIA(508505)
5 CHICHOLI MP-31-004-026-001/308
(DUDHIYA) 		1731004000NRG24220520230057297 23/05/2023 SANJU 1731004WL003830 SANJU 00048 BKID0009581 612 612 Processed 29/05/2023 040476187 SANJU BANK OF INDIA(508505)
SubTotal 5508 5508
6 CHICHOLI MP-31-004-021-001/22-A
(ROJHADA) 		1731004000NRG24220520230057281 23/05/2023 saraswati 1731004WL003828 saraswati 00415 SBIN0005513 1428 1428 Processed 29/05/2023 040476187 saraswati NARMADA JHABUA GRAMIN BANK(508515)
7 CHICHOLI MP-31-004-021-001/73-A
(ROJHADA) 		1731004000NRG24230520230057752 23/05/2023 Premlata 1731004WL003866 Premlata 00415 SBIN0005513 1428 1428 Processed 29/05/2023 040476187 Premlata BANK OF INDIA(508505)
8 CHICHOLI MP-31-004-021-001/73-A
(ROJHADA) 		1731004000NRG24230520230057751 23/05/2023 rajesh 1731004WL003866 rajesh 00415 SBIN0005513 1428 1428 Processed 29/05/2023 040476187 rajesh STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-021-002/234-A
(ROJHADA) 		1731004000NRG24230520230057743 23/05/2023 sangita 1731004WL003863 sangita 00415 SBIN0005513 1428 1428 Processed 29/05/2023 040476187 sangita STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-021-002/234-A
(ROJHADA) 		1731004000NRG24230520230057742 23/05/2023 suresh 1731004WL003863 suresh 00415 SBIN0005513 1428 1428 Processed 29/05/2023 040476187 suresh STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-021-002/241-B
(ROJHADA) 		1731004000NRG24230520230057755 23/05/2023 GUDDO 1731004WL003867 GUDDO 00415 SBIN0005513 1428 1428 Processed 29/05/2023 040476187 GUDDO STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-021-002/242-A
(ROJHADA) 		1731004000NRG24230520230057753 23/05/2023 PRHALAD 1731004WL003866 PRHALAD 00415 SBIN0005513 1428 1428 Processed 29/05/2023 040476187 PRHALAD CENTRAL BANK OF INDIA(607115)
13 CHICHOLI MP-31-004-021-002/242-A
(ROJHADA) 		1731004000NRG24230520230057754 23/05/2023 TILKO 1731004WL003866 TILKO 00415 SBIN0005513 1428 1428 Processed 29/05/2023 040476187 TILKO STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-021-002/255-A
(ROJHADA) 		1731004000NRG24230520230057750 23/05/2023 heena 1731004WL003865 heena 00415 SBIN0005513 1020 1020 Processed 29/05/2023 040476187 heena NARMADA JHABUA GRAMIN BANK(508515)
15 CHICHOLI MP-31-004-021-002/255-A
(ROJHADA) 		1731004000NRG24230520230057749 23/05/2023 KESARI 1731004WL003865 KESARI 00415 SBIN0005513 1020 1020 Processed 29/05/2023 040476187 KESARI BANK OF INDIA(508505)
16 CHICHOLI MP-31-004-021-002/263-A
(ROJHADA) 		1731004000NRG24230520230057747 23/05/2023 sunita 1731004WL003864 sunita 00415 SBIN0005513 1428 1428 Processed 29/05/2023 040476187 sunita STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-021-002/278-A
(ROJHADA) 		1731004000NRG24230520230057757 23/05/2023 SUMAN 1731004WL003867 SUMAN 00415 SBIN0005513 1428 1428 Processed 29/05/2023 040476187 SUMAN STATE BANK OF INDIA(508548)
SubTotal 16320 16320
18 CHICHOLI MP-31-004-014-001/154
(PATHAKHEDA) 		1731004000NRG24230520230057760 23/05/2023 bhagirat 1731004WL003868 bhagirat 00415 SBIN0007724 200 200 Processed 29/05/2023 040476187 bhagirat STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-014-001/158
(PATHAKHEDA) 		1731004000NRG24230520230057761 23/05/2023 SUMANTRA 1731004WL003868 SUMANTRA 00415 SBIN0007724 200 200 Processed 29/05/2023 040476187 SUMANTRA STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-014-001/22
(PATHAKHEDA) 		1731004000NRG24230520230057763 23/05/2023 CHANNU RAKHIYA 1731004WL003868 CHANNU RAKHIYA 00415 SBIN0007724 200 200 Processed 29/05/2023 040476187 CHANNURAKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHICHOLI MP-31-004-014-001/272
(PATHAKHEDA) 		1731004000NRG24230520230057765 23/05/2023 BASANTI 1731004WL003868 BASANTI 00415 SBIN0007724 200 200 Processed 29/05/2023 040476187 BASANTI STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-014-001/285
(PATHAKHEDA) 		1731004000NRG24230520230057767 23/05/2023 fullo 1731004WL003868 fullo 00415 SBIN0007724 200 200 Processed 29/05/2023 040476187 fullo STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-014-001/339-A
(PATHAKHEDA) 		1731004000NRG24230520230057768 23/05/2023 seti 1731004WL003868 seti 00415 SBIN0007724 200 200 Processed 29/05/2023 040476187 seti STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-014-001/351
(PATHAKHEDA) 		1731004000NRG24230520230057769 23/05/2023 Jyoti Ramki Marskole 1731004WL003868 Jyoti Ramki Marskole 00415 SBIN0007724 200 200 Processed 29/05/2023 040476187 JyotiRamkiMarskole STATE BANK OF INDIA(508548)
25 CHICHOLI MP-31-004-014-001/61
(PATHAKHEDA) 		1731004000NRG24230520230057772 23/05/2023 SANTRI 1731004WL003868 SANTRI 00415 SBIN0007724 200 200 Processed 29/05/2023 040476187 SANTRI STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-014-001/63
(PATHAKHEDA) 		1731004000NRG24230520230057773 23/05/2023 SUDIYA 1731004WL003868 SUDIYA 00415 SBIN0007724 200 200 Processed 29/05/2023 040476187 SUDIYA STATE BANK OF INDIA(508548)
27 CHICHOLI MP-31-004-014-001/64-B
(PATHAKHEDA) 		1731004000NRG24230520230057774 23/05/2023 sarswati 1731004WL003868 sarswati 00415 SBIN0007724 200 200 Processed 29/05/2023 040476187 sarswati STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-014-001/737
(PATHAKHEDA) 		1731004000NRG24230520230057775 23/05/2023 RAMMI 1731004WL003868 RAMMI 00415 SBIN0007724 200 200 Processed 29/05/2023 040476187 RAMMI STATE BANK OF INDIA(508548)
29 CHICHOLI MP-31-004-014-001/738
(PATHAKHEDA) 		1731004000NRG24230520230057776 23/05/2023 RENDO 1731004WL003868 RENDO 00415 SBIN0007724 200 200 Processed 29/05/2023 040476187 RENDO CENTRAL BANK OF INDIA(607115)
30 CHICHOLI MP-31-004-014-001/751
(PATHAKHEDA) 		1731004000NRG24230520230057777 23/05/2023 SUDIYA 1731004WL003868 SUDIYA 00415 SBIN0007724 200 200 Processed 29/05/2023 040476187 SUDIYA STATE BANK OF INDIA(508548)
31 CHICHOLI MP-31-004-014-001/774
(PATHAKHEDA) 		1731004000NRG24230520230057779 23/05/2023 sukhvanti 1731004WL003868 sukhvanti 00415 SBIN0007724 200 200 Processed 29/05/2023 040476187 sukhvanti STATE BANK OF INDIA(508548)
32 CHICHOLI MP-31-004-014-001/779
(PATHAKHEDA) 		1731004000NRG24230520230057781 23/05/2023 kailash 1731004WL003868 kailash 00415 SBIN0007724 200 200 Processed 29/05/2023 040476187 kailash STATE BANK OF INDIA(508548)
33 CHICHOLI MP-31-004-014-001/95
(PATHAKHEDA) 		1731004000NRG24230520230057782 23/05/2023 daya rushwanti 1731004WL003868 daya rushwanti 00415 SBIN0007724 200 200 Processed 29/05/2023 040476187 dayarushwanti STATE BANK OF INDIA(508548)
SubTotal 3200 3200
34 CHICHOLI MP-31-004-014-001/352
(PATHAKHEDA) 		1731004000NRG24230520230057770 23/05/2023 MISHRI 1731004WL003868 MISHRI 00415 SBIN0009094 200 200 Processed 29/05/2023 040476187 MISHRI STATE BANK OF INDIA(508548)
SubTotal 200 200
Total 25228 25228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_230523APB_FTO_52901 Bank of India BKID0009581 CHICHOLI 5508
2 CHICHOLI MP1731004_230523APB_FTO_52901 State Bank of India SBIN0005513 CHICHOLI 16320
3 CHICHOLI MP1731004_230523APB_FTO_52901 State Bank of India SBIN0007724 CHIRPATLA 3200
4 CHICHOLI MP1731004_230523APB_FTO_52901 State Bank of India SBIN0009094 CHUNAHAJURI 200

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