Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_010124APB_FTO_416271
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-31-004-003-001/71-A
(KHAPARIYA) 		1731004003NRG24010120240521174 01/01/2024 chanda 1731004003WL039935 chanda 00048 BKID0009581 1200 1200 Processed 13/03/2024 685116218 chanda BANK OF INDIA(508505)
2 CHICHOLI MP-31-004-032-002/20-C
(JOGALI) 		1731004000NRG24010120240521160 01/01/2024 Lachaman 1731004WL039934 Lachaman 00048 BKID0009581 442 442 Processed 13/03/2024 685116218 Lachaman STATE BANK OF INDIA(508548)
3 CHICHOLI MP-31-004-032-002/301-C
(JOGALI) 		1731004000NRG24010120240521162 01/01/2024 sukhwanti 1731004WL039934 sukhwanti 00048 BKID0009581 221 221 Processed 13/03/2024 685116218 sukhwanti STATE BANK OF INDIA(508548)
4 CHICHOLI MP-31-004-032-002/306
(JOGALI) 		1731004000NRG24010120240521164 01/01/2024 chandrkala 1731004WL039934 chandrkala 00048 BKID0009581 442 442 Processed 13/03/2024 685116218 chandrkala BANK OF INDIA(508505)
SubTotal 2305 2305
5 CHICHOLI MP-31-004-032-002/463-D
(JOGALI) 		1731004000NRG24010120240521167 01/01/2024 Gulab Ahake 1731004WL039934 Gulab Ahake 00089 CBIN0284182 442 442 Processed 13/03/2024 685116218 GulabAhake CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
6 CHICHOLI MP-31-004-003-001/71-A
(KHAPARIYA) 		1731004003NRG24010120240521173 01/01/2024 antram 1731004003WL039935 antram 00354 PUNB0129600 1200 1200 Processed 13/03/2024 685116218 antram PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
7 CHICHOLI MP-31-004-032-002/237-B
(JOGALI) 		1731004000NRG24010120240521161 01/01/2024 Kaushaliya 1731004WL039934 Kaushaliya 00415 SBIN0005513 442 442 Processed 13/03/2024 685116218 Kaushaliya STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-032-002/306
(JOGALI) 		1731004000NRG24010120240521163 01/01/2024 SHIVDAYAL 1731004WL039934 SHIVDAYAL 00415 SBIN0005513 442 442 Processed 13/03/2024 685116218 SHIVDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHICHOLI MP-31-004-032-002/307
(JOGALI) 		1731004000NRG24010120240521165 01/01/2024 shanti 1731004WL039934 shanti 00415 SBIN0005513 442 442 Processed 13/03/2024 685116218 shanti STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-032-002/385-A
(JOGALI) 		1731004000NRG24010120240521166 01/01/2024 Ramsa 1731004WL039934 Ramsa 00415 SBIN0005513 442 442 Processed 13/03/2024 685116218 Ramsa STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-032-002/541
(JOGALI) 		1731004000NRG24010120240521169 01/01/2024 MANOTI 1731004WL039934 MANOTI 00415 SBIN0005513 442 442 Processed 13/03/2024 685116218 MANOTI STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-032-002/541
(JOGALI) 		1731004000NRG24010120240521168 01/01/2024 manoti 1731004WL039934 manoti 00415 SBIN0005513 442 442 Processed 13/03/2024 685116218 manoti BANK OF INDIA(508505)
SubTotal 2652 2652
13 CHICHOLI MP-31-004-003-001/135-A
(KHAPARIYA) 		1731004003NRG24010120240521170 01/01/2024 reva 1731004003WL039935 reva 00415 SBIN0009094 1200 1200 Processed 13/03/2024 685116218 reva STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-003-001/146-A
(KHAPARIYA) 		1731004003NRG24311220230514387 01/01/2024 RAMBAI 1731004003WL039690 RAMBAI 00415 SBIN0009094 1365 1365 Processed 13/03/2024 685116218 RAMBAI STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-003-001/190
(KHAPARIYA) 		1731004003NRG24010120240521171 01/01/2024 RAMKISHOR 1731004003WL039935 RAMKISHOR 00415 SBIN0009094 1200 1200 Processed 13/03/2024 685116218 RAMKISHOR STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-003-001/6
(KHAPARIYA) 		1731004003NRG24311220230514389 01/01/2024 sashikala 1731004003WL039690 sashikala 00415 SBIN0009094 1365 1365 Processed 13/03/2024 685116218 sashikala STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-003-001/71
(KHAPARIYA) 		1731004003NRG24010120240521172 01/01/2024 santram 1731004003WL039935 santram 00415 SBIN0009094 1200 1200 Processed 13/03/2024 685116218 santram STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-003-001/93
(KHAPARIYA) 		1731004003NRG24311220230514391 01/01/2024 Motu 1731004003WL039690 Motu 00415 SBIN0009094 1365 1365 Processed 13/03/2024 685116218 Motu STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-003-002/259-A
(KHAPARIYA) 		1731004003NRG24010120240519875 01/01/2024 shivlal 1731004003WL039877 shivlal 00415 SBIN0009094 1428 1428 Processed 13/03/2024 685116218 shivlal STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-003-002/259-A
(KHAPARIYA) 		1731004003NRG24010120240519876 01/01/2024 Shyambai 1731004003WL039877 Shyambai 00415 SBIN0009094 1428 1428 Processed 13/03/2024 685116218 Shyambai STATE BANK OF INDIA(508548)
SubTotal 10551 10551
21 CHICHOLI MP-31-004-003-001/63-A
(KHAPARIYA) 		1731004003NRG24311220230514390 01/01/2024 bhagvati 1731004003WL039690 bhagvati 00688 FINO0001001 1365 1365 Processed 13/03/2024 685116218 bhagvati FINO PAYMENTS BANK LTD(608001)
SubTotal 1365 1365
Total 18515 18515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_010124APB_FTO_416271 Bank of India BKID0009581 CHICHOLI 2305
2 CHICHOLI MP1731004_010124APB_FTO_416271 Central Bank Of India CBIN0284182 CHICHOLI 442
3 CHICHOLI MP1731004_010124APB_FTO_416271 Punjab National Bank PUNB0129600 BHAURA 1200
4 CHICHOLI MP1731004_010124APB_FTO_416271 State Bank of India SBIN0005513 CHICHOLI 2652
5 CHICHOLI MP1731004_010124APB_FTO_416271 State Bank of India SBIN0009094 CHUNAHAJURI 10551
6 CHICHOLI MP1731004_010124APB_FTO_416271 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1365

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