Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_280823APB_FTO_238306
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-31-004-023-001/84
(GONDU) 		1731004023NRG24280820230301921 28/08/2023 AJIT 1731004023WL022114 AJIT 00048 BKID0009581 200 200 Processed 01/09/2023 843810417 AJIT STATE BANK OF INDIA(508548)
SubTotal 200 200
2 CHICHOLI MP-31-004-003-001/150
(KHAPARIYA) 		1731004003NRG24280820230302020 28/08/2023 babita 1731004003WL022129 babita 00354 PUNB0129600 1428 1428 Processed 01/09/2023 843810417 babita PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
3 CHICHOLI MP-31-004-023-001/217-A
(GONDU) 		1731004023NRG24280820230301919 28/08/2023 ANITA 1731004023WL022114 ANITA 00415 SBIN0005513 200 200 Processed 01/09/2023 843810417 ANITA STATE BANK OF INDIA(508548)
SubTotal 200 200
4 CHICHOLI MP-31-004-006-003/148-A
(KURSANA) 		1731004000NRG24280820230301981 28/08/2023 devsu 1731004WL022121 devsu 00415 SBIN0007724 1000 1000 Processed 01/09/2023 843810417 devsu STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-006-003/185-A
(KURSANA) 		1731004000NRG24280820230301973 28/08/2023 AMARLAL 1731004WL022120 AMARLAL 00415 SBIN0007724 1400 1400 Processed 01/09/2023 843810417 AMARLAL STATE BANK OF INDIA(508548)
6 CHICHOLI MP-31-004-006-003/185-A
(KURSANA) 		1731004000NRG24280820230301974 28/08/2023 GONDI UIKE 1731004WL022120 GONDI UIKE 00415 SBIN0007724 1400 1400 Processed 01/09/2023 843810417 GONDIUIKE STATE BANK OF INDIA(508548)
7 CHICHOLI MP-31-004-006-003/187
(KURSANA) 		1731004000NRG24280820230301975 28/08/2023 moti 1731004WL022120 moti 00415 SBIN0007724 1400 1400 Processed 01/09/2023 843810417 moti FINO PAYMENTS BANK LTD(608001)
8 CHICHOLI MP-31-004-006-003/213-A
(KURSANA) 		1731004000NRG24280820230301982 28/08/2023 JITENDRA 1731004WL022121 JITENDRA 00415 SBIN0007724 1000 1000 Processed 01/09/2023 843810417 JITENDRA STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-006-003/213-B
(KURSANA) 		1731004000NRG24280820230301983 28/08/2023 ARJUN 1731004WL022121 ARJUN 00415 SBIN0007724 1000 1000 Processed 01/09/2023 843810417 ARJUN STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-006-003/234
(KURSANA) 		1731004000NRG24280820230301984 28/08/2023 shivdeen 1731004WL022121 shivdeen 00415 SBIN0007724 1000 1000 Processed 01/09/2023 843810417 shivdeen STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-006-003/242
(KURSANA) 		1731004000NRG24280820230301988 28/08/2023 vashim 1731004WL022122 vashim 00415 SBIN0007724 1000 1000 Processed 01/09/2023 843810417 vashim STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-006-003/242-A
(KURSANA) 		1731004000NRG24280820230301989 28/08/2023 makbool 1731004WL022122 makbool 00415 SBIN0007724 1000 1000 Processed 01/09/2023 843810417 makbool STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-006-003/271
(KURSANA) 		1731004000NRG24280820230301977 28/08/2023 aslam khan 1731004WL022120 aslam khan 00415 SBIN0007724 1400 1400 Processed 01/09/2023 843810417 aslamkhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
14 CHICHOLI MP-31-004-006-003/271
(KURSANA) 		1731004000NRG24280820230301979 28/08/2023 najma khan 1731004WL022120 najma khan 00415 SBIN0007724 1400 1400 Processed 01/09/2023 843810417 najmakhan STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-006-003/271
(KURSANA) 		1731004000NRG24280820230301978 28/08/2023 Usman Khan 1731004WL022120 Usman Khan 00415 SBIN0007724 1400 1400 Processed 01/09/2023 843810417 UsmanKhan STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-006-003/271-C
(KURSANA) 		1731004000NRG24280820230301980 28/08/2023 ayyub khan 1731004WL022120 ayyub khan 00415 SBIN0007724 1400 1400 Processed 01/09/2023 843810417 ayyubkhan STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-006-003/407
(KURSANA) 		1731004000NRG24280820230301986 28/08/2023 jagdish 1731004WL022121 jagdish 00415 SBIN0007724 1000 1000 Processed 01/09/2023 843810417 jagdish STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-006-003/407
(KURSANA) 		1731004000NRG24280820230301987 28/08/2023 kunti 1731004WL022121 kunti 00415 SBIN0007724 1000 1000 Processed 01/09/2023 843810417 kunti STATE BANK OF INDIA(508548)
SubTotal 17800 17800
19 CHICHOLI MP-31-004-003-001/145
(KHAPARIYA) 		1731004003NRG24280820230302016 28/08/2023 CHOTELAL 1731004003WL022128 CHOTELAL 00415 SBIN0009094 1224 1224 Processed 01/09/2023 843810417 CHOTELAL STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-003-001/145
(KHAPARIYA) 		1731004003NRG24280820230302017 28/08/2023 dinubai 1731004003WL022128 dinubai 00415 SBIN0009094 1224 1224 Processed 01/09/2023 843810417 dinubai STATE BANK OF INDIA(508548)
21 CHICHOLI MP-31-004-003-002/265-A
(KHAPARIYA) 		1731004003NRG24280820230302019 28/08/2023 JANKI 1731004003WL022128 JANKI 00415 SBIN0009094 1428 1428 Processed 01/09/2023 843810417 JANKI STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-003-002/265-A
(KHAPARIYA) 		1731004003NRG24280820230302018 28/08/2023 kanhya 1731004003WL022128 kanhya 00415 SBIN0009094 1428 1428 Processed 01/09/2023 843810417 kanhya STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-003-004/357-A
(KHAPARIYA) 		1731004003NRG24280820230302021 28/08/2023 kailash 1731004003WL022129 kailash 00415 SBIN0009094 1428 1428 Processed 01/09/2023 843810417 kailash STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-003-004/357-A
(KHAPARIYA) 		1731004003NRG24280820230302022 28/08/2023 lata 1731004003WL022129 lata 00415 SBIN0009094 1428 1428 Processed 01/09/2023 843810417 lata FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8160 8160
25 CHICHOLI MP-31-004-006-003/234
(KURSANA) 		1731004000NRG24280820230301985 28/08/2023 ramkali 1731004WL022121 ramkali 00666 IDFB0041203 1000 1000 Processed 01/09/2023 843810417 ramkali IDFC BANK LIMITED(608117)
SubTotal 1000 1000
26 CHICHOLI MP-31-004-006-003/187
(KURSANA) 		1731004000NRG24280820230301976 28/08/2023 dilip salame 1731004WL022120 dilip salame 00688 FINO0001446 1400 1400 Processed 01/09/2023 843810417 dilipsalame FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
Total 30188 30188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_280823APB_FTO_238306 Bank of India BKID0009581 CHICHOLI 200
2 CHICHOLI MP1731004_280823APB_FTO_238306 Punjab National Bank PUNB0129600 BHAURA 1428
3 CHICHOLI MP1731004_280823APB_FTO_238306 State Bank of India SBIN0005513 CHICHOLI 200
4 CHICHOLI MP1731004_280823APB_FTO_238306 State Bank of India SBIN0007724 CHIRPATLA 17800
5 CHICHOLI MP1731004_280823APB_FTO_238306 State Bank of India SBIN0009094 CHUNAHAJURI 8160
6 CHICHOLI MP1731004_280823APB_FTO_238306 IDFC Bank IDFB0041203 HARDA 1000
7 CHICHOLI MP1731004_280823APB_FTO_238306 Fino Payments Bank Ltd FINO0001446 MP RO 1400

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