Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_181223APB_FTO_396430
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-31-004-008-001/21
(KAMTHA MAL) 		1731004000NRG24181220230450342 18/12/2023 Mantri 1731004WL036932 Mantri 00048 BKID0009581 1326 1326 Rejected 12/03/2024 645531956 Aadhaar Number not Mapped to Account Number
2 CHICHOLI MP-31-004-019-001/199-A
(CHUDIYA) 		1731004000NRG24181220230450297 18/12/2023 KAMUSING 1731004WL036928 KAMUSING 00048 BKID0009581 200 200 Processed 11/03/2024 645531956 KAMUSING BANK OF INDIA(508505)
3 CHICHOLI MP-31-004-019-001/236-A
(CHUDIYA) 		1731004000NRG24181220230450301 18/12/2023 Sushila 1731004WL036928 Sushila 00048 BKID0009581 200 200 Processed 11/03/2024 645531956 Sushila BANK OF INDIA(508505)
4 CHICHOLI MP-31-004-019-001/314
(CHUDIYA) 		1731004000NRG24181220230450304 18/12/2023 kanti 1731004WL036929 kanti 00048 BKID0009581 1400 1400 Processed 11/03/2024 645531956 kanti BANK OF INDIA(508505)
SubTotal 3126 3126
5 CHICHOLI MP-31-004-019-001/188
(CHUDIYA) 		1731004000NRG24181220230450302 18/12/2023 sarvan 1731004WL036929 sarvan 00415 SBIN0005513 1400 1400 Processed 11/03/2024 645531956 sarvan STATE BANK OF INDIA(508548)
6 CHICHOLI MP-31-004-019-001/199-A
(CHUDIYA) 		1731004000NRG24181220230450298 18/12/2023 sarbti 1731004WL036928 sarbti 00415 SBIN0005513 200 200 Processed 11/03/2024 645531956 sarbti BANK OF INDIA(508505)
7 CHICHOLI MP-31-004-019-001/236-A
(CHUDIYA) 		1731004000NRG24181220230450300 18/12/2023 DIPCHAND 1731004WL036928 DIPCHAND 00415 SBIN0005513 200 200 Processed 11/03/2024 645531956 DIPCHAND STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-019-001/348
(CHUDIYA) 		1731004000NRG24181220230450305 18/12/2023 Dhanus 1731004WL036929 Dhanus 00415 SBIN0005513 1400 1400 Processed 11/03/2024 645531956 Dhanus JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
9 CHICHOLI MP-31-004-019-001/348
(CHUDIYA) 		1731004000NRG24181220230450306 18/12/2023 laxmi 1731004WL036929 laxmi 00415 SBIN0005513 1400 1400 Processed 11/03/2024 645531956 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4600 4600
10 CHICHOLI MP-31-004-008-001/150-A
(KAMTHA MAL) 		1731004000NRG24181220230450340 18/12/2023 SHRIRAM 1731004WL036932 SHRIRAM 00415 SBIN0007724 1326 1326 Processed 11/03/2024 645531956 SHRIRAM STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-008-001/21
(KAMTHA MAL) 		1731004000NRG24181220230450341 18/12/2023 HARESINGH 1731004WL036932 HARESINGH 00415 SBIN0007724 1326 1326 Processed 11/03/2024 645531956 HARESINGH STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-008-001/61
(KAMTHA MAL) 		1731004000NRG24181220230450343 18/12/2023 SUDDO 1731004WL036932 SUDDO 00415 SBIN0007724 1326 1326 Processed 11/03/2024 645531956 SUDDO STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-008-001/84
(KAMTHA MAL) 		1731004000NRG24181220230450346 18/12/2023 DADDU 1731004WL036932 DADDU 00415 SBIN0007724 1326 1326 Processed 11/03/2024 645531956 DADDU STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-008-001/92
(KAMTHA MAL) 		1731004000NRG24181220230450347 18/12/2023 divani 1731004WL036932 divani 00415 SBIN0007724 1326 1326 Processed 11/03/2024 645531956 divani STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-008-002/188
(KAMTHA MAL) 		1731004000NRG24181220230450328 18/12/2023 Mohan 1731004WL036931 Mohan 00415 SBIN0007724 1326 1326 Processed 11/03/2024 645531956 Mohan STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-008-002/220
(KAMTHA MAL) 		1731004000NRG24181220230450329 18/12/2023 RAMDYAL 1731004WL036931 RAMDYAL 00415 SBIN0007724 1326 1326 Processed 11/03/2024 645531956 RAMDYAL STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-008-002/220-A
(KAMTHA MAL) 		1731004000NRG24181220230450332 18/12/2023 anita 1731004WL036931 anita 00415 SBIN0007724 1326 1326 Processed 11/03/2024 645531956 anita STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-008-002/227
(KAMTHA MAL) 		1731004000NRG24181220230450333 18/12/2023 MOTELAL 1731004WL036931 MOTELAL 00415 SBIN0007724 1326 1326 Processed 11/03/2024 645531956 MOTELAL STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-008-002/273
(KAMTHA MAL) 		1731004000NRG24181220230450334 18/12/2023 BISAN 1731004WL036931 BISAN 00415 SBIN0007724 442 442 Processed 11/03/2024 645531956 BISAN STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-008-002/288
(KAMTHA MAL) 		1731004000NRG24181220230450335 18/12/2023 gabba 1731004WL036931 gabba 00415 SBIN0007724 442 442 Processed 11/03/2024 645531956 gabba JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
21 CHICHOLI MP-31-004-008-002/316
(KAMTHA MAL) 		1731004000NRG24181220230450336 18/12/2023 Sonam 1731004WL036931 Sonam 00415 SBIN0007724 1326 1326 Processed 11/03/2024 645531956 Sonam STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-008-002/322-C
(KAMTHA MAL) 		1731004000NRG24181220230450337 18/12/2023 RAJU 1731004WL036931 RAJU 00415 SBIN0007724 1326 1326 Processed 11/03/2024 645531956 RAJU STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-008-002/324-B
(KAMTHA MAL) 		1731004000NRG24181220230450338 18/12/2023 babita 1731004WL036931 babita 00415 SBIN0007724 1326 1326 Processed 11/03/2024 645531956 babita STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-008-002/332
(KAMTHA MAL) 		1731004000NRG24181220230450339 18/12/2023 rambti 1731004WL036931 rambti 00415 SBIN0007724 1326 1326 Processed 11/03/2024 645531956 rambti FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
25 CHICHOLI MP-31-004-008-001/8-A
(KAMTHA MAL) 		1731004000NRG24181220230450344 18/12/2023 omprakash 1731004WL036932 omprakash 00415 SBIN0009094 1326 1326 Processed 11/03/2024 645531956 omprakash STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-008-001/8-A
(KAMTHA MAL) 		1731004000NRG24181220230450345 18/12/2023 yashoda 1731004WL036932 yashoda 00415 SBIN0009094 1326 1326 Processed 11/03/2024 645531956 yashoda BANK OF INDIA(508505)
SubTotal 2652 2652
27 CHICHOLI MP-31-004-019-001/20-C
(CHUDIYA) 		1731004000NRG24181220230450299 18/12/2023 Rajesh 1731004WL036928 Rajesh 00697 BKID0NAMRGB 200 200 Processed 11/03/2024 645531956 Rajesh STATE BANK OF INDIA(508548)
SubTotal 200 200
Total 28700 28700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_181223APB_FTO_396430 Bank of India BKID0009581 CHICHOLI 3126
2 CHICHOLI MP1731004_181223APB_FTO_396430 State Bank of India SBIN0005513 CHICHOLI 4600
3 CHICHOLI MP1731004_181223APB_FTO_396430 State Bank of India SBIN0007724 CHIRPATLA 18122
4 CHICHOLI MP1731004_181223APB_FTO_396430 State Bank of India SBIN0009094 CHUNAHAJURI 2652
5 CHICHOLI MP1731004_181223APB_FTO_396430 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHOLI 200

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