Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:34:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_270224APB_FTO_476442
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-31-004-004-001/25-A
(BALLOR) 		1731004004NRG24270220240747341 27/02/2024 Jaypal Uikey 1731004004WL049526 Jaypal Uikey 00089 CBIN0284182 1200 1200 Processed 12/04/2024 301934978 JaypalUikey IDFC BANK LIMITED(608117)
2 CHICHOLI MP-31-004-004-001/3
(BALLOR) 		1731004004NRG24270220240747342 27/02/2024 shivprasad 1731004004WL049526 shivprasad 00089 CBIN0284182 400 400 Processed 13/04/2024 301934978 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHICHOLI MP-31-004-004-001/70
(BALLOR) 		1731004004NRG24270220240747357 27/02/2024 bhaggusingh 1731004004WL049526 bhaggusingh 00089 CBIN0284182 1200 1200 Processed 12/04/2024 301934978 bhaggusingh CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
4 CHICHOLI MP-31-004-004-001/10
(BALLOR) 		1731004004NRG24270220240747334 27/02/2024 GAJANAND 1731004004WL049526 GAJANAND 00415 SBIN0009094 1000 1000 Processed 12/04/2024 301934978 GAJANAND STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-004-001/11
(BALLOR) 		1731004004NRG24270220240747335 27/02/2024 kasturi 1731004004WL049526 kasturi 00415 SBIN0009094 1200 1200 Processed 12/04/2024 301934978 kasturi STATE BANK OF INDIA(508548)
6 CHICHOLI MP-31-004-004-001/13
(BALLOR) 		1731004004NRG24270220240747336 27/02/2024 sumersingh 1731004004WL049526 sumersingh 00415 SBIN0009094 400 400 Processed 12/04/2024 301934978 sumersingh BANK OF INDIA(508505)
7 CHICHOLI MP-31-004-004-001/16
(BALLOR) 		1731004004NRG24270220240747337 27/02/2024 raju 1731004004WL049526 raju 00415 SBIN0009094 1200 1200 Processed 12/04/2024 301934978 raju IDFC BANK LIMITED(608117)
8 CHICHOLI MP-31-004-004-001/17
(BALLOR) 		1731004004NRG24270220240747338 27/02/2024 SALAKRAM 1731004004WL049526 SALAKRAM 00415 SBIN0009094 1200 1200 Processed 12/04/2024 301934978 SALAKRAM STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-004-001/2
(BALLOR) 		1731004004NRG24270220240747339 27/02/2024 SAMARSINGH 1731004004WL049526 SAMARSINGH 00415 SBIN0009094 1200 1200 Processed 12/04/2024 301934978 SAMARSINGH STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-004-001/23
(BALLOR) 		1731004004NRG24270220240747340 27/02/2024 gulubai 1731004004WL049526 gulubai 00415 SBIN0009094 1000 1000 Processed 12/04/2024 301934978 gulubai STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-004-001/33
(BALLOR) 		1731004004NRG24270220240747343 27/02/2024 shanta 1731004004WL049526 shanta 00415 SBIN0009094 1000 1000 Processed 12/04/2024 301934978 shanta STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-004-001/37
(BALLOR) 		1731004004NRG24270220240747344 27/02/2024 prembati 1731004004WL049526 prembati 00415 SBIN0009094 800 800 Processed 12/04/2024 301934978 prembati STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-004-001/38
(BALLOR) 		1731004004NRG24270220240747345 27/02/2024 lilabati 1731004004WL049526 lilabati 00415 SBIN0009094 1200 1200 Processed 12/04/2024 301934978 lilabati STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-004-001/39-B
(BALLOR) 		1731004004NRG24270220240747346 27/02/2024 PUNAMSINGH 1731004004WL049526 PUNAMSINGH 00415 SBIN0009094 1200 1200 Processed 12/04/2024 301934978 PUNAMSINGH STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-004-001/419
(BALLOR) 		1731004004NRG24270220240747347 27/02/2024 damji 1731004004WL049526 damji 00415 SBIN0009094 1200 1200 Processed 12/04/2024 301934978 damji STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-004-001/42
(BALLOR) 		1731004004NRG24270220240747348 27/02/2024 SARSAVTI 1731004004WL049526 SARSAVTI 00415 SBIN0009094 400 400 Processed 12/04/2024 301934978 SARSAVTI STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-004-001/428
(BALLOR) 		1731004004NRG24270220240747349 27/02/2024 udaysingh 1731004004WL049526 udaysingh 00415 SBIN0009094 400 400 Processed 12/04/2024 301934978 udaysingh STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-004-001/51
(BALLOR) 		1731004004NRG24270220240747350 27/02/2024 MURATSINGH 1731004004WL049526 MURATSINGH 00415 SBIN0009094 1200 1200 Processed 12/04/2024 301934978 MURATSINGH STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-004-001/51
(BALLOR) 		1731004004NRG24270220240747351 27/02/2024 Syamwati 1731004004WL049526 Syamwati 00415 SBIN0009094 1200 1200 Processed 12/04/2024 301934978 Syamwati STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-004-001/55
(BALLOR) 		1731004004NRG24270220240747352 27/02/2024 kamlo 1731004004WL049526 kamlo 00415 SBIN0009094 1200 1200 Processed 12/04/2024 301934978 kamlo STATE BANK OF INDIA(508548)
21 CHICHOLI MP-31-004-004-001/56
(BALLOR) 		1731004004NRG24270220240747353 27/02/2024 MUNNIBAI 1731004004WL049526 MUNNIBAI 00415 SBIN0009094 1200 1200 Processed 12/04/2024 301934978 MUNNIBAI STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-004-001/58
(BALLOR) 		1731004004NRG24270220240747354 27/02/2024 lalsingh 1731004004WL049526 lalsingh 00415 SBIN0009094 1000 1000 Processed 12/04/2024 301934978 lalsingh IDFC BANK LIMITED(608117)
23 CHICHOLI MP-31-004-004-001/63-B
(BALLOR) 		1731004004NRG24270220240747355 27/02/2024 SARITA 1731004004WL049526 SARITA 00415 SBIN0009094 600 600 Processed 12/04/2024 301934978 SARITA STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-004-001/65
(BALLOR) 		1731004004NRG24270220240747356 27/02/2024 munna 1731004004WL049526 munna 00415 SBIN0009094 1200 1200 Processed 12/04/2024 301934978 munna STATE BANK OF INDIA(508548)
25 CHICHOLI MP-31-004-004-001/70
(BALLOR) 		1731004004NRG24270220240747358 27/02/2024 sushila 1731004004WL049526 sushila 00415 SBIN0009094 1200 1200 Processed 12/04/2024 301934978 sushila STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-004-001/73
(BALLOR) 		1731004004NRG24270220240747359 27/02/2024 BHAGVANSINGH 1731004004WL049526 BHAGVANSINGH 00415 SBIN0009094 1200 1200 Processed 12/04/2024 301934978 BHAGVANSINGH STATE BANK OF INDIA(508548)
SubTotal 23400 23400
Total 26200 26200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_270224APB_FTO_476442 Central Bank Of India CBIN0284182 CHICHOLI 2800
2 CHICHOLI MP1731004_270224APB_FTO_476442 State Bank of India SBIN0009094 CHUNAHAJURI 23400

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