Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:04:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_221223APB_FTO_403790
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-31-004-007-001/474
(BHOD) 		1731004000NRG24221220230470131 22/12/2023 MANITA UIKEY 1731004WL037918 MANITA UIKEY 00048 BKID0009544 1105 1105 Processed 11/03/2024 644514777 MANITAUIKEY BANK OF INDIA(508505)
SubTotal 1105 1105
2 CHICHOLI MP-31-004-029-001/110-A
(ASADI) 		1731004029NRG24221220230470173 22/12/2023 KAVITA 1731004029WL037920 KAVITA 00048 BKID0009581 1224 1224 Rejected 12/03/2024 644514777 Aadhaar Number not Mapped to Account Number
3 CHICHOLI MP-31-004-029-001/16
(ASADI) 		1731004029NRG24221220230470174 22/12/2023 Munna 1731004029WL037920 Munna 00048 BKID0009581 1224 1224 Processed 11/03/2024 644514777 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
4 CHICHOLI MP-31-004-007-003/220
(BHOD) 		1731004000NRG24221220230470139 22/12/2023 SHYAMBAI 1731004WL037918 SHYAMBAI 00089 CBIN0284182 60 60 Processed 11/03/2024 644514777 SHYAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 60 60
5 CHICHOLI MP-31-004-029-001/88
(ASADI) 		1731004029NRG24221220230470176 22/12/2023 GANESH 1731004029WL037920 GANESH 00415 SBIN0005513 1224 1224 Processed 11/03/2024 644514777 GANESH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
6 CHICHOLI MP-31-004-007-001/79
(BHOD) 		1731004000NRG24221220230470132 22/12/2023 vinod 1731004WL037918 vinod 00415 SBIN0007724 1326 1326 Processed 11/03/2024 644514777 vinod STATE BANK OF INDIA(508548)
7 CHICHOLI MP-31-004-007-001/8
(BHOD) 		1731004000NRG24221220230470133 22/12/2023 mohan 1731004WL037918 mohan 00415 SBIN0007724 1326 1326 Processed 11/03/2024 644514777 mohan STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-007-001/80
(BHOD) 		1731004000NRG24221220230470130 22/12/2023 sukhnandan 1731004WL037917 sukhnandan 00415 SBIN0007724 1326 1326 Processed 11/03/2024 644514777 sukhnandan STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-007-003/217
(BHOD) 		1731004000NRG24221220230470134 22/12/2023 paro 1731004WL037918 paro 00415 SBIN0007724 60 60 Processed 11/03/2024 644514777 paro STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-007-003/218-A
(BHOD) 		1731004000NRG24221220230470135 22/12/2023 kanti 1731004WL037918 kanti 00415 SBIN0007724 72 72 Processed 11/03/2024 644514777 kanti STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-007-003/219
(BHOD) 		1731004000NRG24221220230470136 22/12/2023 baliram 1731004WL037918 baliram 00415 SBIN0007724 72 72 Processed 11/03/2024 644514777 baliram BANK OF MAHARASHTRA(607387)
12 CHICHOLI MP-31-004-007-003/219-A
(BHOD) 		1731004000NRG24221220230470137 22/12/2023 kaliram 1731004WL037918 kaliram 00415 SBIN0007724 72 72 Processed 11/03/2024 644514777 kaliram STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-007-003/220
(BHOD) 		1731004000NRG24221220230470138 22/12/2023 gulabdas 1731004WL037918 gulabdas 00415 SBIN0007724 60 60 Processed 11/03/2024 644514777 gulabdas STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-007-003/221
(BHOD) 		1731004000NRG24221220230470140 22/12/2023 kamla 1731004WL037918 kamla 00415 SBIN0007724 60 60 Processed 11/03/2024 644514777 kamla STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-007-003/222
(BHOD) 		1731004000NRG24221220230470141 22/12/2023 bansilal 1731004WL037918 bansilal 00415 SBIN0007724 60 60 Processed 11/03/2024 644514777 bansilal STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-007-003/222
(BHOD) 		1731004000NRG24221220230470142 22/12/2023 RAMBAI 1731004WL037918 RAMBAI 00415 SBIN0007724 60 60 Processed 11/03/2024 644514777 RAMBAI STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-007-003/223
(BHOD) 		1731004000NRG24221220230470143 22/12/2023 suratram 1731004WL037918 suratram 00415 SBIN0007724 60 60 Processed 11/03/2024 644514777 suratram STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-007-003/223-A
(BHOD) 		1731004000NRG24221220230470144 22/12/2023 surjasig 1731004WL037918 surjasig 00415 SBIN0007724 60 60 Processed 11/03/2024 644514777 surjasig STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-007-003/225
(BHOD) 		1731004000NRG24221220230470146 22/12/2023 MITIYA 1731004WL037918 MITIYA 00415 SBIN0007724 60 60 Processed 11/03/2024 644514777 MITIYA STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-007-003/225
(BHOD) 		1731004000NRG24221220230470145 22/12/2023 RAMCHARAN 1731004WL037918 RAMCHARAN 00415 SBIN0007724 60 60 Processed 11/03/2024 644514777 RAMCHARAN STATE BANK OF INDIA(508548)
21 CHICHOLI MP-31-004-007-003/225-A
(BHOD) 		1731004000NRG24221220230470147 22/12/2023 kamla 1731004WL037918 kamla 00415 SBIN0007724 60 60 Processed 11/03/2024 644514777 kamla STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-007-003/226
(BHOD) 		1731004000NRG24221220230470148 22/12/2023 DADURAM 1731004WL037918 DADURAM 00415 SBIN0007724 60 60 Processed 11/03/2024 644514777 DADURAM STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-007-003/226-A
(BHOD) 		1731004000NRG24221220230470149 22/12/2023 natthuram 1731004WL037918 natthuram 00415 SBIN0007724 60 60 Processed 11/03/2024 644514777 natthuram STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-007-003/227
(BHOD) 		1731004000NRG24221220230470150 22/12/2023 bistori 1731004WL037918 bistori 00415 SBIN0007724 60 60 Processed 11/03/2024 644514777 bistori STATE BANK OF INDIA(508548)
SubTotal 4974 4974
Total 9811 9811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_221223APB_FTO_403790 Bank of India BKID0009544 TIMARNI 1105
2 CHICHOLI MP1731004_221223APB_FTO_403790 Bank of India BKID0009581 CHICHOLI 2448
3 CHICHOLI MP1731004_221223APB_FTO_403790 Central Bank Of India CBIN0284182 CHICHOLI 60
4 CHICHOLI MP1731004_221223APB_FTO_403790 State Bank of India SBIN0005513 CHICHOLI 1224
5 CHICHOLI MP1731004_221223APB_FTO_403790 State Bank of India SBIN0007724 CHIRPATLA 4974

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