Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:27:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_230723APB_FTO_182591
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-31-004-025-001/256-A
(GODHANA) 		1731004025NRG24230720230250116 23/07/2023 Santlal 1731004025WL016341 Santlal 00048 BKID0009581 600 600 Processed 28/07/2023 207384766 Santlal STATE BANK OF INDIA(508548)
SubTotal 600 600
2 CHICHOLI MP-31-004-006-004/298-A
(KURSANA) 		1731004000NRG24220720230248042 23/07/2023 shushila 1731004WL016073 shushila 00089 CBIN0284182 1400 1400 Processed 28/07/2023 207384766 shushila CENTRAL BANK OF INDIA(607115)
3 CHICHOLI MP-31-004-006-004/373-B
(KURSANA) 		1731004000NRG24220720230248048 23/07/2023 MALTEE SELUKAR 1731004WL016073 MALTEE SELUKAR 00089 CBIN0284182 1400 1400 Processed 28/07/2023 207384766 MALTEESELUKAR CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
4 CHICHOLI MP-31-004-025-001/107
(GODHANA) 		1731004025NRG24230720230250112 23/07/2023 BUDHIYA 1731004025WL016340 BUDHIYA 00415 SBIN0005513 636 636 Processed 28/07/2023 207384766 BUDHIYA STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-025-001/109
(GODHANA) 		1731004025NRG24230720230250114 23/07/2023 DOVLAT 1731004025WL016341 DOVLAT 00415 SBIN0005513 680 680 Processed 28/07/2023 207384766 DOVLAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
6 CHICHOLI MP-31-004-025-001/109
(GODHANA) 		1731004025NRG24230720230250115 23/07/2023 ramvati 1731004025WL016341 ramvati 00415 SBIN0005513 680 680 Processed 28/07/2023 207384766 ramvati STATE BANK OF INDIA(508548)
7 CHICHOLI MP-31-004-025-001/162
(GODHANA) 		1731004025NRG24230720230250113 23/07/2023 SHYAMRATI 1731004025WL016340 SHYAMRATI 00415 SBIN0005513 636 636 Processed 28/07/2023 207384766 SHYAMRATI STATE BANK OF INDIA(508548)
SubTotal 2632 2632
8 CHICHOLI MP-31-004-006-003/192
(KURSANA) 		1731004000NRG24220720230248039 23/07/2023 FULLO 1731004WL016073 FULLO 00415 SBIN0007724 1428 1428 Processed 28/07/2023 207384766 FULLO STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-006-004/298-A
(KURSANA) 		1731004000NRG24220720230248041 23/07/2023 KAMALSING 1731004WL016073 KAMALSING 00415 SBIN0007724 1400 1400 Processed 28/07/2023 207384766 KAMALSING STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-006-004/317-B
(KURSANA) 		1731004000NRG24220720230248043 23/07/2023 Arjun 1731004WL016073 Arjun 00415 SBIN0007724 1224 1224 Processed 28/07/2023 207384766 Arjun IDFC BANK LIMITED(608117)
11 CHICHOLI MP-31-004-006-004/366
(KURSANA) 		1731004000NRG24220720230248044 23/07/2023 RAMBAI 1731004WL016073 RAMBAI 00415 SBIN0007724 1400 1400 Processed 28/07/2023 207384766 RAMBAI FINCARE SMALL FINANCE BANK LTD(608304)
12 CHICHOLI MP-31-004-006-004/373
(KURSANA) 		1731004000NRG24220720230248045 23/07/2023 BHAIYALAL 1731004WL016073 BHAIYALAL 00415 SBIN0007724 1400 1400 Processed 28/07/2023 207384766 BHAIYALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
13 CHICHOLI MP-31-004-006-004/373-A
(KURSANA) 		1731004000NRG24220720230248046 23/07/2023 BHARAT 1731004WL016073 BHARAT 00415 SBIN0007724 1400 1400 Processed 28/07/2023 207384766 BHARAT STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-006-004/373-B
(KURSANA) 		1731004000NRG24220720230248047 23/07/2023 RAWAN SINGH SELUKAR 1731004WL016073 RAWAN SINGH SELUKAR 00415 SBIN0007724 1400 1400 Processed 28/07/2023 207384766 RAWANSINGHSELUKAR STATE BANK OF INDIA(508548)
SubTotal 9652 9652
15 CHICHOLI MP-31-004-004-003/164-C
(BALLOR) 		1731004004NRG24220720230247969 23/07/2023 parbati 1731004004WL016068 parbati 00415 SBIN0009094 1400 1400 Processed 28/07/2023 207384766 parbati STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-004-003/171-B
(BALLOR) 		1731004004NRG24220720230247970 23/07/2023 fulmani 1731004004WL016068 fulmani 00415 SBIN0009094 1400 1400 Processed 28/07/2023 207384766 fulmani STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-004-003/294-A
(BALLOR) 		1731004004NRG24220720230247971 23/07/2023 Ramnath 1731004004WL016068 Ramnath 00415 SBIN0009094 1400 1400 Processed 28/07/2023 207384766 Ramnath STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-004-003/331-A
(BALLOR) 		1731004004NRG24220720230247974 23/07/2023 ranjana 1731004004WL016068 ranjana 00415 SBIN0009094 1400 1400 Processed 28/07/2023 207384766 ranjana STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-004-003/331-A
(BALLOR) 		1731004004NRG24220720230247973 23/07/2023 ranjna 1731004004WL016068 ranjna 00415 SBIN0009094 1400 1400 Processed 28/07/2023 207384766 ranjna STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-004-003/345-B
(BALLOR) 		1731004004NRG24220720230247975 23/07/2023 FATTESINGH 1731004004WL016068 FATTESINGH 00415 SBIN0009094 1400 1400 Processed 28/07/2023 207384766 FATTESINGH STATE BANK OF INDIA(508548)
SubTotal 8400 8400
21 CHICHOLI MP-31-004-006-004/377
(KURSANA) 		1731004000NRG24220720230248049 23/07/2023 MEERA 1731004WL016073 MEERA 00666 IDFB0041203 1400 1400 Processed 28/07/2023 207384766 MEERA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
Total 25484 25484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_230723APB_FTO_182591 Bank of India BKID0009581 CHICHOLI 600
2 CHICHOLI MP1731004_230723APB_FTO_182591 Central Bank Of India CBIN0284182 CHICHOLI 2800
3 CHICHOLI MP1731004_230723APB_FTO_182591 State Bank of India SBIN0005513 CHICHOLI 2632
4 CHICHOLI MP1731004_230723APB_FTO_182591 State Bank of India SBIN0007724 CHIRPATLA 9652
5 CHICHOLI MP1731004_230723APB_FTO_182591 State Bank of India SBIN0009094 CHUNAHAJURI 8400
6 CHICHOLI MP1731004_230723APB_FTO_182591 IDFC Bank IDFB0041203 HARDA 1400

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