Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:33:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_160823APB_FTO_220941
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-31-004-011-001/76
(BELA) 		1731004000NRG24160820230285653 16/08/2023 bharat 1731004WL020258 bharat 00089 CBIN0284182 440 440 Processed 23/08/2023 684172570 bharat FINO PAYMENTS BANK LTD(608001)
SubTotal 440 440
2 CHICHOLI MP-31-004-011-001/116
(BELA) 		1731004000NRG24160820230285638 16/08/2023 kleshiya 1731004WL020258 kleshiya 00415 SBIN0007724 660 660 Processed 23/08/2023 684172570 kleshiya STATE BANK OF INDIA(508548)
3 CHICHOLI MP-31-004-011-001/116
(BELA) 		1731004000NRG24160820230285637 16/08/2023 laxman 1731004WL020258 laxman 00415 SBIN0007724 660 660 Processed 23/08/2023 684172570 laxman STATE BANK OF INDIA(508548)
4 CHICHOLI MP-31-004-011-001/123
(BELA) 		1731004000NRG24160820230285639 16/08/2023 SHARDA 1731004WL020258 SHARDA 00415 SBIN0007724 660 660 Processed 23/08/2023 684172570 SHARDA STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-011-001/127-A
(BELA) 		1731004000NRG24160820230285640 16/08/2023 sukvanti 1731004WL020258 sukvanti 00415 SBIN0007724 660 660 Processed 23/08/2023 684172570 sukvanti FINO PAYMENTS BANK LTD(608001)
6 CHICHOLI MP-31-004-011-001/13-A
(BELA) 		1731004000NRG24160820230285641 16/08/2023 Dinesa 1731004WL020258 Dinesa 00415 SBIN0007724 660 660 Processed 23/08/2023 684172570 Dinesa UNION BANK OF INDIA(508500)
7 CHICHOLI MP-31-004-011-001/132
(BELA) 		1731004000NRG24160820230285642 16/08/2023 llita 1731004WL020258 llita 00415 SBIN0007724 660 660 Processed 23/08/2023 684172570 llita STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-011-001/143
(BELA) 		1731004000NRG24160820230285644 16/08/2023 Indrpal 1731004WL020258 Indrpal 00415 SBIN0007724 660 660 Processed 23/08/2023 684172570 Indrpal STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-011-001/143
(BELA) 		1731004000NRG24160820230285643 16/08/2023 sanjay 1731004WL020258 sanjay 00415 SBIN0007724 660 660 Processed 23/08/2023 684172570 sanjay STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-011-001/154
(BELA) 		1731004000NRG24160820230285645 16/08/2023 Mukesh 1731004WL020258 Mukesh 00415 SBIN0007724 660 660 Processed 23/08/2023 684172570 Mukesh STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-011-001/155-A
(BELA) 		1731004000NRG24160820230285646 16/08/2023 Mnisha 1731004WL020258 Mnisha 00415 SBIN0007724 660 660 Processed 23/08/2023 684172570 Mnisha STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-011-001/155-B
(BELA) 		1731004000NRG24160820230285647 16/08/2023 chotelal 1731004WL020258 chotelal 00415 SBIN0007724 660 660 Processed 23/08/2023 684172570 chotelal STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-011-001/155-B
(BELA) 		1731004000NRG24160820230285648 16/08/2023 samoti 1731004WL020258 samoti 00415 SBIN0007724 660 660 Processed 23/08/2023 684172570 samoti STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-011-001/166
(BELA) 		1731004000NRG24160820230285649 16/08/2023 gnesh 1731004WL020258 gnesh 00415 SBIN0007724 660 660 Processed 23/08/2023 684172570 gnesh STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-011-001/166
(BELA) 		1731004000NRG24160820230285650 16/08/2023 rAMPYARI 1731004WL020258 rAMPYARI 00415 SBIN0007724 660 660 Processed 23/08/2023 684172570 rAMPYARI STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-011-001/167-A
(BELA) 		1731004000NRG24160820230285651 16/08/2023 balakram 1731004WL020258 balakram 00415 SBIN0007724 660 660 Processed 23/08/2023 684172570 balakram STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-011-001/86-A
(BELA) 		1731004000NRG24160820230285654 16/08/2023 PIREMLAL 1731004WL020258 PIREMLAL 00415 SBIN0007724 660 660 Processed 23/08/2023 684172570 PIREMLAL STATE BANK OF INDIA(508548)
SubTotal 10560 10560
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_160823APB_FTO_220941 Central Bank Of India CBIN0284182 CHICHOLI 440
2 CHICHOLI MP1731004_160823APB_FTO_220941 State Bank of India SBIN0007724 CHIRPATLA 10560

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