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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:21:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_080523APB_FTO_32608
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-31-004-016-002/235-A
(ALAMPUR) 		1731004016NRG24080520230029080 08/05/2023 MAMTA 1731004016WL001852 MAMTA 00048 BKID0009581 1428 1428 Processed 15/05/2023 687779759 MAMTA BANK OF INDIA(508505)
2 CHICHOLI MP-31-004-016-002/241-B
(ALAMPUR) 		1731004016NRG24080520230029081 08/05/2023 SUMMA 1731004016WL001852 SUMMA 00048 BKID0009581 1224 1224 Processed 15/05/2023 687779759 SUMMA BANK OF INDIA(508505)
SubTotal 2652 2652
3 CHICHOLI MP-31-004-016-002/241-C
(ALAMPUR) 		1731004016NRG24080520230029082 08/05/2023 OJHA 1731004016WL001852 OJHA 00089 CBIN0284182 1428 1428 Processed 15/05/2023 687779759 OJHA STATE BANK OF INDIA(508548)
4 CHICHOLI MP-31-004-016-002/271-B
(ALAMPUR) 		1731004016NRG24080520230029088 08/05/2023 sunita 1731004016WL001852 sunita 00089 CBIN0284182 1428 1428 Processed 15/05/2023 687779759 sunita CENTRAL BANK OF INDIA(607115)
5 CHICHOLI MP-31-004-017-001/174
(UNCHAGOHAN) 		1731004000NRG24080520230029068 08/05/2023 DILEEP 1731004WL001850 DILEEP 00089 CBIN0284182 1428 1428 Processed 15/05/2023 687779759 DILEEP CENTRAL BANK OF INDIA(607115)
6 CHICHOLI MP-31-004-017-001/19
(UNCHAGOHAN) 		1731004000NRG24080520230029069 08/05/2023 subdiya 1731004WL001850 subdiya 00089 CBIN0284182 1428 1428 Processed 15/05/2023 687779759 subdiya CENTRAL BANK OF INDIA(607115)
7 CHICHOLI MP-31-004-020-001/67-B
(NIWARI) 		1731004020NRG24080520230029120 08/05/2023 harchanda 1731004020WL001861 harchanda 00089 CBIN0284182 1428 1428 Processed 15/05/2023 687779759 harchanda STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-024-002/280-B
(HARRAWADI) 		1731004024NRG24080520230029074 08/05/2023 Sushila 1731004024WL001851 Sushila 00089 CBIN0284182 816 816 Processed 15/05/2023 687779759 Sushila CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
9 CHICHOLI MP-31-004-016-002/212
(ALAMPUR) 		1731004016NRG24080520230029076 08/05/2023 GITA 1731004016WL001852 GITA 00415 SBIN0005513 1428 1428 Processed 15/05/2023 687779759 GITA BANK OF INDIA(508505)
10 CHICHOLI MP-31-004-016-002/235
(ALAMPUR) 		1731004016NRG24080520230029079 08/05/2023 MUNANI 1731004016WL001852 MUNANI 00415 SBIN0005513 1428 1428 Processed 15/05/2023 687779759 MUNANI STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-016-002/241-C
(ALAMPUR) 		1731004016NRG24080520230029083 08/05/2023 bhagrati 1731004016WL001852 bhagrati 00415 SBIN0005513 1428 1428 Processed 15/05/2023 687779759 bhagrati STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-016-002/244
(ALAMPUR) 		1731004016NRG24080520230029085 08/05/2023 BALRAM 1731004016WL001852 BALRAM 00415 SBIN0005513 1428 1428 Processed 15/05/2023 687779759 BALRAM STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-016-002/254
(ALAMPUR) 		1731004016NRG24080520230029086 08/05/2023 rambai 1731004016WL001852 rambai 00415 SBIN0005513 1428 1428 Processed 15/05/2023 687779759 rambai STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-016-002/289
(ALAMPUR) 		1731004016NRG24080520230029092 08/05/2023 REKHA 1731004016WL001852 REKHA 00415 SBIN0005513 1428 1428 Processed 15/05/2023 687779759 REKHA CENTRAL BANK OF INDIA(607115)
15 CHICHOLI MP-31-004-017-001/166-A
(UNCHAGOHAN) 		1731004000NRG24080520230029067 08/05/2023 MADHU 1731004WL001850 MADHU 00415 SBIN0005513 1428 1428 Processed 15/05/2023 687779759 MADHU STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-020-001/350-A
(NIWARI) 		1731004020NRG24080520230029122 08/05/2023 ronit 1731004020WL001862 ronit 00415 SBIN0005513 1224 1224 Processed 15/05/2023 687779759 ronit STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-020-001/603
(NIWARI) 		1731004020NRG24080520230029124 08/05/2023 natha 1731004020WL001862 natha 00415 SBIN0005513 300 300 Processed 15/05/2023 687779759 natha JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
18 CHICHOLI MP-31-004-020-001/72-C
(NIWARI) 		1731004020NRG24080520230029126 08/05/2023 malti 1731004020WL001862 malti 00415 SBIN0005513 612 612 Processed 15/05/2023 687779759 malti STATE BANK OF INDIA(508548)
SubTotal 12132 12132
19 CHICHOLI MP-31-004-016-002/244
(ALAMPUR) 		1731004016NRG24080520230029084 08/05/2023 DINESH 1731004016WL001852 DINESH 00415 SBIN0007724 1428 1428 Processed 15/05/2023 687779759 DINESH STATE BANK OF INDIA(508548)
SubTotal 1428 1428
20 CHICHOLI MP-31-004-004-003/247
(BALLOR) 		1731004004NRG24080520230028934 08/05/2023 raju 1731004004WL001831 raju 00415 SBIN0009094 1428 1428 Processed 15/05/2023 687779759 raju STATE BANK OF INDIA(508548)
21 CHICHOLI MP-31-004-004-003/330-A
(BALLOR) 		1731004004NRG24080520230028935 08/05/2023 shriram 1731004004WL001831 shriram 00415 SBIN0009094 1224 1224 Processed 15/05/2023 687779759 shriram STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-016-002/212
(ALAMPUR) 		1731004016NRG24080520230029075 08/05/2023 SHANKAR 1731004016WL001852 SHANKAR 00415 SBIN0009094 1428 1428 Processed 15/05/2023 687779759 SHANKAR STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-016-002/217
(ALAMPUR) 		1731004016NRG24080520230029077 08/05/2023 BHAGRATI 1731004016WL001852 BHAGRATI 00415 SBIN0009094 1428 1428 Processed 15/05/2023 687779759 BHAGRATI STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-016-002/232
(ALAMPUR) 		1731004016NRG24080520230029078 08/05/2023 RIGA 1731004016WL001852 RIGA 00415 SBIN0009094 1428 1428 Processed 15/05/2023 687779759 RIGA STATE BANK OF INDIA(508548)
25 CHICHOLI MP-31-004-016-002/282-B
(ALAMPUR) 		1731004016NRG24080520230029090 08/05/2023 RAJU 1731004016WL001852 RAJU 00415 SBIN0009094 1428 1428 Processed 15/05/2023 687779759 RAJU STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-016-002/282-B
(ALAMPUR) 		1731004016NRG24080520230029091 08/05/2023 SHIVKALI 1731004016WL001852 SHIVKALI 00415 SBIN0009094 1428 1428 Processed 15/05/2023 687779759 SHIVKALI STATE BANK OF INDIA(508548)
27 CHICHOLI MP-31-004-016-002/289-B
(ALAMPUR) 		1731004016NRG24080520230029093 08/05/2023 MANIRAM 1731004016WL001852 MANIRAM 00415 SBIN0009094 1428 1428 Processed 15/05/2023 687779759 MANIRAM STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-016-003/354
(ALAMPUR) 		1731004016NRG24080520230029094 08/05/2023 KALA 1731004016WL001853 KALA 00415 SBIN0009094 1224 1224 Processed 15/05/2023 687779759 KALA STATE BANK OF INDIA(508548)
29 CHICHOLI MP-31-004-016-003/358-B
(ALAMPUR) 		1731004016NRG24080520230029095 08/05/2023 RAJAN 1731004016WL001853 RAJAN 00415 SBIN0009094 1224 1224 Processed 15/05/2023 687779759 RAJAN STATE BANK OF INDIA(508548)
30 CHICHOLI MP-31-004-017-001/110
(UNCHAGOHAN) 		1731004000NRG24080520230029062 08/05/2023 KIRSNRAO 1731004WL001849 KIRSNRAO 00415 SBIN0009094 1428 1428 Processed 15/05/2023 687779759 KIRSNRAO STATE BANK OF INDIA(508548)
31 CHICHOLI MP-31-004-017-001/159-A
(UNCHAGOHAN) 		1731004000NRG24080520230029063 08/05/2023 surju 1731004WL001849 surju 00415 SBIN0009094 1428 1428 Processed 15/05/2023 687779759 surju STATE BANK OF INDIA(508548)
32 CHICHOLI MP-31-004-017-001/215
(UNCHAGOHAN) 		1731004000NRG24080520230029072 08/05/2023 KUNDAN 1731004WL001850 KUNDAN 00415 SBIN0009094 408 408 Processed 15/05/2023 687779759 KUNDAN STATE BANK OF INDIA(508548)
33 CHICHOLI MP-31-004-017-001/215
(UNCHAGOHAN) 		1731004000NRG24080520230029070 08/05/2023 KUNDAN 1731004WL001850 KUNDAN 00415 SBIN0009094 1428 1428 Processed 15/05/2023 687779759 KUNDAN STATE BANK OF INDIA(508548)
34 CHICHOLI MP-31-004-017-001/318
(UNCHAGOHAN) 		1731004000NRG24080520230029065 08/05/2023 Rakesh 1731004WL001849 Rakesh 00415 SBIN0009094 1428 1428 Processed 15/05/2023 687779759 Rakesh STATE BANK OF INDIA(508548)
35 CHICHOLI MP-31-004-017-001/324
(UNCHAGOHAN) 		1731004000NRG24080520230029066 08/05/2023 SUGNTA 1731004WL001849 SUGNTA 00415 SBIN0009094 1428 1428 Processed 15/05/2023 687779759 SUGNTA STATE BANK OF INDIA(508548)
SubTotal 21216 21216
Total 45384 45384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_080523APB_FTO_32608 Bank of India BKID0009581 CHICHOLI 2652
2 CHICHOLI MP1731004_080523APB_FTO_32608 Central Bank Of India CBIN0284182 CHICHOLI 7956
3 CHICHOLI MP1731004_080523APB_FTO_32608 State Bank of India SBIN0005513 CHICHOLI 12132
4 CHICHOLI MP1731004_080523APB_FTO_32608 State Bank of India SBIN0007724 CHIRPATLA 1428
5 CHICHOLI MP1731004_080523APB_FTO_32608 State Bank of India SBIN0009094 CHUNAHAJURI 21216

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