Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_240723APB_FTO_183218
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-31-004-014-001/457-B
(PATHAKHEDA) 		1731004000NRG24240720230250502 24/07/2023 bisan 1731004WL016400 bisan 00089 CBIN0284182 1200 1200 Processed 28/07/2023 208031429 bisan CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 CHICHOLI MP-31-004-014-001/113
(PATHAKHEDA) 		1731004000NRG24240720230250486 24/07/2023 ramkala 1731004WL016400 ramkala 00415 SBIN0007724 1200 1200 Processed 28/07/2023 208031429 ramkala STATE BANK OF INDIA(508548)
3 CHICHOLI MP-31-004-014-001/114-A
(PATHAKHEDA) 		1731004000NRG24240720230250487 24/07/2023 Rina 1731004WL016400 Rina 00415 SBIN0007724 1000 1000 Processed 28/07/2023 208031429 Rina STATE BANK OF INDIA(508548)
4 CHICHOLI MP-31-004-014-001/171
(PATHAKHEDA) 		1731004000NRG24240720230250489 24/07/2023 tuleshiya 1731004WL016400 tuleshiya 00415 SBIN0007724 1200 1200 Processed 28/07/2023 208031429 tuleshiya STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-014-001/240
(PATHAKHEDA) 		1731004000NRG24240720230250490 24/07/2023 JAMUNA 1731004WL016400 JAMUNA 00415 SBIN0007724 400 400 Processed 28/07/2023 208031429 JAMUNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
6 CHICHOLI MP-31-004-014-001/243
(PATHAKHEDA) 		1731004000NRG24240720230250491 24/07/2023 RUNDA 1731004WL016400 RUNDA 00415 SBIN0007724 800 800 Processed 28/07/2023 208031429 RUNDA STATE BANK OF INDIA(508548)
7 CHICHOLI MP-31-004-014-001/300
(PATHAKHEDA) 		1731004000NRG24240720230250493 24/07/2023 KAMLA 1731004WL016400 KAMLA 00415 SBIN0007724 600 600 Processed 28/07/2023 208031429 KAMLA STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-014-001/300-A
(PATHAKHEDA) 		1731004000NRG24240720230250494 24/07/2023 puran 1731004WL016400 puran 00415 SBIN0007724 1000 1000 Processed 30/07/2023 208031429 puran INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHICHOLI MP-31-004-014-001/321-B
(PATHAKHEDA) 		1731004000NRG24240720230250495 24/07/2023 Kamla 1731004WL016400 Kamla 00415 SBIN0007724 800 800 Processed 28/07/2023 208031429 Kamla STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-014-001/373
(PATHAKHEDA) 		1731004000NRG24240720230250496 24/07/2023 ANITA 1731004WL016400 ANITA 00415 SBIN0007724 1200 1200 Processed 28/07/2023 208031429 ANITA STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-014-001/410-A
(PATHAKHEDA) 		1731004000NRG24240720230250497 24/07/2023 RAMBAI 1731004WL016400 RAMBAI 00415 SBIN0007724 800 800 Processed 28/07/2023 208031429 RAMBAI STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-014-001/457-B
(PATHAKHEDA) 		1731004000NRG24240720230250503 24/07/2023 SANGEETA 1731004WL016400 SANGEETA 00415 SBIN0007724 1000 1000 Processed 28/07/2023 208031429 SANGEETA STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-014-001/457-C
(PATHAKHEDA) 		1731004000NRG24240720230250504 24/07/2023 mangu 1731004WL016400 mangu 00415 SBIN0007724 800 800 Processed 28/07/2023 208031429 mangu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
14 CHICHOLI MP-31-004-014-001/502
(PATHAKHEDA) 		1731004000NRG24240720230250506 24/07/2023 SANTO 1731004WL016400 SANTO 00415 SBIN0007724 400 400 Processed 28/07/2023 208031429 SANTO STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-014-001/524
(PATHAKHEDA) 		1731004000NRG24240720230250512 24/07/2023 babli 1731004WL016400 babli 00415 SBIN0007724 1000 1000 Processed 28/07/2023 208031429 babli STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-014-001/529
(PATHAKHEDA) 		1731004000NRG24240720230250513 24/07/2023 RAMKALA 1731004WL016400 RAMKALA 00415 SBIN0007724 400 400 Processed 28/07/2023 208031429 RAMKALA STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-014-001/541
(PATHAKHEDA) 		1731004000NRG24240720230250515 24/07/2023 jhuniya 1731004WL016400 jhuniya 00415 SBIN0007724 1000 1000 Processed 28/07/2023 208031429 jhuniya STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-014-001/571-A
(PATHAKHEDA) 		1731004000NRG24240720230250517 24/07/2023 Babita 1731004WL016400 Babita 00415 SBIN0007724 1000 1000 Processed 28/07/2023 208031429 Babita STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-014-001/575-A
(PATHAKHEDA) 		1731004000NRG24240720230250518 24/07/2023 SUKHVANTI 1731004WL016400 SUKHVANTI 00415 SBIN0007724 600 600 Processed 28/07/2023 208031429 SUKHVANTI STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-014-001/82-A
(PATHAKHEDA) 		1731004000NRG24240720230250520 24/07/2023 Antabai 1731004WL016400 Antabai 00415 SBIN0007724 200 200 Processed 28/07/2023 208031429 Antabai STATE BANK OF INDIA(508548)
SubTotal 15400 15400
21 CHICHOLI MP-31-004-014-001/441-B
(PATHAKHEDA) 		1731004000NRG24240720230250501 24/07/2023 Sumanti Parte 1731004WL016400 Sumanti Parte 00415 SBIN0008285 1000 1000 Processed 28/07/2023 208031429 SumantiParte STATE BANK OF INDIA(508548)
SubTotal 1000 1000
22 CHICHOLI MP-31-004-014-001/520
(PATHAKHEDA) 		1731004000NRG24240720230250509 24/07/2023 melaram 1731004WL016400 melaram 00415 SBIN0009094 1000 1000 Processed 28/07/2023 208031429 melaram STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-014-001/520
(PATHAKHEDA) 		1731004000NRG24240720230250510 24/07/2023 santri 1731004WL016400 santri 00415 SBIN0009094 1000 1000 Processed 28/07/2023 208031429 santri STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-014-001/523
(PATHAKHEDA) 		1731004000NRG24240720230250511 24/07/2023 BUDHDO 1731004WL016400 BUDHDO 00415 SBIN0009094 1000 1000 Processed 28/07/2023 208031429 BUDHDO STATE BANK OF INDIA(508548)
25 CHICHOLI MP-31-004-014-001/565
(PATHAKHEDA) 		1731004000NRG24240720230250516 24/07/2023 MANTU 1731004WL016400 MANTU 00415 SBIN0009094 600 600 Processed 28/07/2023 208031429 MANTU STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-014-001/838
(PATHAKHEDA) 		1731004000NRG24240720230250521 24/07/2023 KALAWATI 1731004WL016400 KALAWATI 00415 SBIN0009094 1000 1000 Processed 28/07/2023 208031429 KALAWATI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 22200 22200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_240723APB_FTO_183218 Central Bank Of India CBIN0284182 CHICHOLI 1200
2 CHICHOLI MP1731004_240723APB_FTO_183218 State Bank of India SBIN0007724 CHIRPATLA 15400
3 CHICHOLI MP1731004_240723APB_FTO_183218 State Bank of India SBIN0008285 ADARSH DHANORA 1000
4 CHICHOLI MP1731004_240723APB_FTO_183218 State Bank of India SBIN0009094 CHUNAHAJURI 4600

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