Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:00:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_120423APB_FTO_7066
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-31-004-004-003/296-A
(BALLOR) 		1731004004NRG24090420230000082 12/04/2023 ANUP 1731004004WL000027 ANUP 00048 BKID0009581 1428 1428 Processed 16/05/2023 639539551 ANUP STATE BANK OF INDIA(508548)
SubTotal 1428 1428
2 CHICHOLI MP-31-004-004-002/142-B
(BALLOR) 		1731004004NRG24090420230000087 12/04/2023 harilal 1731004004WL000030 harilal 00415 SBIN0009094 1428 1428 Processed 16/05/2023 639539551 harilal STATE BANK OF INDIA(508548)
3 CHICHOLI MP-31-004-004-002/142-B
(BALLOR) 		1731004004NRG24090420230000088 12/04/2023 kamala 1731004004WL000030 kamala 00415 SBIN0009094 1428 1428 Processed 16/05/2023 639539551 kamala STATE BANK OF INDIA(508548)
4 CHICHOLI MP-31-004-004-002/143
(BALLOR) 		1731004004NRG24090420230000085 12/04/2023 HIRALAL 1731004004WL000029 HIRALAL 00415 SBIN0009094 1428 1428 Processed 16/05/2023 639539551 HIRALAL STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-004-002/143
(BALLOR) 		1731004004NRG24090420230000086 12/04/2023 kusum 1731004004WL000029 kusum 00415 SBIN0009094 1428 1428 Processed 16/05/2023 639539551 kusum STATE BANK OF INDIA(508548)
6 CHICHOLI MP-31-004-004-003/247
(BALLOR) 		1731004004NRG24090420230000077 12/04/2023 raju 1731004004WL000024 raju 00415 SBIN0009094 1428 1428 Processed 16/05/2023 639539551 raju STATE BANK OF INDIA(508548)
7 CHICHOLI MP-31-004-004-003/311
(BALLOR) 		1731004004NRG24090420230000081 12/04/2023 Anju 1731004004WL000026 Anju 00415 SBIN0009094 1428 1428 Processed 17/05/2023 639539551 Anju IDFC BANK LIMITED(608117)
8 CHICHOLI MP-31-004-004-003/311
(BALLOR) 		1731004004NRG24090420230000080 12/04/2023 SUBHASH 1731004004WL000026 SUBHASH 00415 SBIN0009094 1428 1428 Processed 17/05/2023 639539551 SUBHASH BANK OF MAHARASHTRA(607387)
9 CHICHOLI MP-31-004-004-003/330
(BALLOR) 		1731004004NRG24090420230000083 12/04/2023 MOHANDAS 1731004004WL000028 MOHANDAS 00415 SBIN0009094 1428 1428 Processed 17/05/2023 639539551 MOHANDAS FINO PAYMENTS BANK LTD(608001)
10 CHICHOLI MP-31-004-004-003/330-A
(BALLOR) 		1731004004NRG24110420230000216 12/04/2023 shriram 1731004004WL000048 shriram 00415 SBIN0009094 1428 1428 Processed 16/05/2023 639539551 shriram STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-004-003/81-C
(BALLOR) 		1731004004NRG24090420230000079 12/04/2023 kanchan 1731004004WL000025 kanchan 00415 SBIN0009094 1428 1428 Processed 16/05/2023 639539551 kanchan STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-004-003/81-C
(BALLOR) 		1731004004NRG24090420230000078 12/04/2023 pankaj 1731004004WL000025 pankaj 00415 SBIN0009094 1428 1428 Processed 16/05/2023 639539551 pankaj STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-004-004/361-C
(BALLOR) 		1731004004NRG24110420230000247 12/04/2023 KOELI 1731004004WL000052 KOELI 00415 SBIN0009094 1428 1428 Processed 16/05/2023 639539551 KOELI STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-004-004/376-C
(BALLOR) 		1731004004NRG24110420230000249 12/04/2023 BUDDO 1731004004WL000052 BUDDO 00415 SBIN0009094 1428 1428 Processed 16/05/2023 639539551 BUDDO STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-004-004/396-A
(BALLOR) 		1731004004NRG24090420230000076 12/04/2023 MUKESH 1731004004WL000023 MUKESH 00415 SBIN0009094 1428 1428 Processed 16/05/2023 639539551 MUKESH STATE BANK OF INDIA(508548)
SubTotal 19992 19992
16 CHICHOLI MP-31-004-004-004/399-A
(BALLOR) 		1731004004NRG24110420230000250 12/04/2023 BAKAS 1731004004WL000052 BAKAS 00666 IDFB0041111 1428 1428 Processed 17/05/2023 639539551 BAKAS IDFC BANK LIMITED(608117)
17 CHICHOLI MP-31-004-004-004/399-A
(BALLOR) 		1731004004NRG24110420230000251 12/04/2023 KAMLA 1731004004WL000052 KAMLA 00666 IDFB0041111 1428 1428 Processed 17/05/2023 639539551 KAMLA IDFC BANK LIMITED(608117)
SubTotal 2856 2856
18 CHICHOLI MP-31-004-004-004/409-C
(BALLOR) 		1731004004NRG24110420230000252 12/04/2023 RAMBATI 1731004004WL000052 RAMBATI 00666 IDFB0041203 408 408 Processed 17/05/2023 639539551 RAMBATI FINO PAYMENTS BANK LTD(608001)
SubTotal 408 408
19 CHICHOLI MP-31-004-004-003/330
(BALLOR) 		1731004004NRG24090420230000084 12/04/2023 SUNITA 1731004004WL000028 SUNITA 00688 FINO0001446 1428 1428 Processed 17/05/2023 639539551 SUNITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
Total 26112 26112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_120423APB_FTO_7066 Bank of India BKID0009581 CHICHOLI 1428
2 CHICHOLI MP1731004_120423APB_FTO_7066 State Bank of India SBIN0009094 CHUNAHAJURI 19992
3 CHICHOLI MP1731004_120423APB_FTO_7066 IDFC Bank IDFB0041111 TIMARNI 2856
4 CHICHOLI MP1731004_120423APB_FTO_7066 IDFC Bank IDFB0041203 HARDA 408
5 CHICHOLI MP1731004_120423APB_FTO_7066 Fino Payments Bank Ltd FINO0001446 MP RO 1428

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