Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:32:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_270623APB_FTO_130062
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-31-004-007-001/71-A
(BHOD) 		1731004007NRG24260620230167953 27/06/2023 Vijay 1731004007WL010920 Vijay 00045 BARB0BETULX 1400 1400 Processed 05/07/2023 702137456 Vijay BANK OF BARODA(606985)
2 CHICHOLI MP-31-004-007-001/81
(BHOD) 		1731004007NRG24260620230167954 27/06/2023 BabluUikey 1731004007WL010920 BabluUikey 00045 BARB0BETULX 1400 1400 Processed 05/07/2023 702137456 BabluUikey BANK OF BARODA(606985)
SubTotal 2800 2800
3 CHICHOLI MP-31-004-007-001/474
(BHOD) 		1731004007NRG24260620230167952 27/06/2023 MANITA UIKEY 1731004007WL010920 MANITA UIKEY 00048 BKID0009544 1400 1400 Processed 05/07/2023 702137456 MANITAUIKEY BANK OF INDIA(508505)
SubTotal 1400 1400
4 CHICHOLI MP-31-004-023-001/84
(GONDU) 		1731004023NRG24270620230169267 27/06/2023 AJIT 1731004023WL011001 AJIT 00048 BKID0009581 1000 1000 Processed 05/07/2023 702137456 AJIT STATE BANK OF INDIA(508548)
SubTotal 1000 1000
5 CHICHOLI MP-31-004-017-001/141
(UNCHAGOHAN) 		1731004017NRG24260620230168598 27/06/2023 PRAMILA 1731004017WL010942 PRAMILA 00089 CBIN0284182 190 190 Processed 05/07/2023 702137456 PRAMILA CENTRAL BANK OF INDIA(607115)
SubTotal 190 190
6 CHICHOLI MP-31-004-023-001/217-A
(GONDU) 		1731004023NRG24270620230169266 27/06/2023 ANITA 1731004023WL011001 ANITA 00415 SBIN0005513 1000 1000 Processed 05/07/2023 702137456 ANITA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
7 CHICHOLI MP-31-004-007-001/10
(BHOD) 		1731004007NRG24260620230167944 27/06/2023 AMMULAL 1731004007WL010920 AMMULAL 00415 SBIN0007724 1400 1400 Processed 05/07/2023 702137456 AMMULAL STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-007-001/139-A
(BHOD) 		1731004007NRG24260620230167951 27/06/2023 Candrkala 1731004007WL010920 Candrkala 00415 SBIN0007724 1400 1400 Processed 05/07/2023 702137456 Candrkala FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2800 2800
9 CHICHOLI MP-31-004-017-001/172-B
(UNCHAGOHAN) 		1731004017NRG24260620230168599 27/06/2023 SANTRAM 1731004017WL010942 SANTRAM 00415 SBIN0009094 190 190 Processed 05/07/2023 702137456 SANTRAM STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-017-001/214-A
(UNCHAGOHAN) 		1731004017NRG24260620230168600 27/06/2023 anita 1731004017WL010942 anita 00415 SBIN0009094 190 190 Processed 05/07/2023 702137456 anita STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-017-001/25
(UNCHAGOHAN) 		1731004017NRG24260620230168601 27/06/2023 KUSUM 1731004017WL010942 KUSUM 00415 SBIN0009094 190 190 Processed 05/07/2023 702137456 KUSUM STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-017-001/311
(UNCHAGOHAN) 		1731004017NRG24260620230168602 27/06/2023 SUBEDI 1731004017WL010942 SUBEDI 00415 SBIN0009094 190 190 Processed 05/07/2023 702137456 SUBEDI STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-017-001/95
(UNCHAGOHAN) 		1731004017NRG24260620230168603 27/06/2023 KAMKALI 1731004017WL010942 KAMKALI 00415 SBIN0009094 1224 1224 Processed 05/07/2023 702137456 KAMKALI STATE BANK OF INDIA(508548)
SubTotal 1984 1984
Total 11174 11174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_270623APB_FTO_130062 Bank of Baroda BARB0BETULX BETUL, MP 2800
2 CHICHOLI MP1731004_270623APB_FTO_130062 Bank of India BKID0009544 TIMARNI 1400
3 CHICHOLI MP1731004_270623APB_FTO_130062 Bank of India BKID0009581 CHICHOLI 1000
4 CHICHOLI MP1731004_270623APB_FTO_130062 Central Bank Of India CBIN0284182 CHICHOLI 190
5 CHICHOLI MP1731004_270623APB_FTO_130062 State Bank of India SBIN0005513 CHICHOLI 1000
6 CHICHOLI MP1731004_270623APB_FTO_130062 State Bank of India SBIN0007724 CHIRPATLA 2800
7 CHICHOLI MP1731004_270623APB_FTO_130062 State Bank of India SBIN0009094 CHUNAHAJURI 1984

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