Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_190224APB_FTO_467662
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-31-004-025-001/147
(GODHANA) 		1731004000NRG24190220240722333 19/02/2024 chandrkla 1731004WL048085 chandrkla 00048 BKID0009581 884 884 Processed 12/04/2024 302966530 chandrkla BANK OF INDIA(508505)
2 CHICHOLI MP-31-004-025-001/238
(GODHANA) 		1731004000NRG24190220240722338 19/02/2024 Kapil Karoche 1731004WL048085 Kapil Karoche 00048 BKID0009581 1326 1326 Processed 12/04/2024 302966530 KapilKaroche BANK OF INDIA(508505)
3 CHICHOLI MP-31-004-025-001/75
(GODHANA) 		1731004000NRG24190220240722346 19/02/2024 Ravindra 1731004WL048085 Ravindra 00048 BKID0009581 1105 1105 Processed 12/04/2024 302966530 Ravindra BANK OF BARODA(606985)
SubTotal 3315 3315
4 CHICHOLI MP-31-004-025-001/13
(GODHANA) 		1731004000NRG24190220240722332 19/02/2024 Jagota 1731004WL048085 Jagota 00089 CBIN0284182 1326 1326 Processed 12/04/2024 302966530 Jagota STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-025-001/230
(GODHANA) 		1731004000NRG24190220240722336 19/02/2024 permlata 1731004WL048085 permlata 00089 CBIN0284182 1326 1326 Processed 12/04/2024 302966530 permlata CENTRAL BANK OF INDIA(607115)
6 CHICHOLI MP-31-004-025-001/257
(GODHANA) 		1731004000NRG24190220240722341 19/02/2024 RUKHAMNI 1731004WL048085 RUKHAMNI 00089 CBIN0284182 1326 1326 Processed 12/04/2024 302966530 RUKHAMNI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
7 CHICHOLI MP-31-004-025-001/205
(GODHANA) 		1731004000NRG24190220240722334 19/02/2024 rajaram 1731004WL048085 rajaram 00415 SBIN0005513 1326 1326 Processed 12/04/2024 302966530 rajaram STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-025-001/205
(GODHANA) 		1731004000NRG24190220240722335 19/02/2024 RAMKALI 1731004WL048085 RAMKALI 00415 SBIN0005513 884 884 Processed 12/04/2024 302966530 RAMKALI STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-025-001/233-A
(GODHANA) 		1731004000NRG24190220240722337 19/02/2024 RAMRATI 1731004WL048085 RAMRATI 00415 SBIN0005513 663 663 Processed 12/04/2024 302966530 RAMRATI STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-025-001/250-B
(GODHANA) 		1731004000NRG24190220240722339 19/02/2024 permvati 1731004WL048085 permvati 00415 SBIN0005513 884 884 Processed 12/04/2024 302966530 permvati STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-025-001/256-A
(GODHANA) 		1731004000NRG24190220240722340 19/02/2024 jagiya 1731004WL048085 jagiya 00415 SBIN0005513 1105 1105 Processed 12/04/2024 302966530 jagiya STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-025-001/282-A
(GODHANA) 		1731004000NRG24190220240722342 19/02/2024 MANISHA 1731004WL048085 MANISHA 00415 SBIN0005513 1326 1326 Processed 12/04/2024 302966530 MANISHA STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-025-001/310
(GODHANA) 		1731004000NRG24190220240722343 19/02/2024 bhagrati 1731004WL048085 bhagrati 00415 SBIN0005513 1326 1326 Processed 12/04/2024 302966530 bhagrati STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-025-001/310-A
(GODHANA) 		1731004000NRG24190220240722344 19/02/2024 hemlata 1731004WL048085 hemlata 00415 SBIN0005513 1326 1326 Processed 12/04/2024 302966530 hemlata STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-025-001/75
(GODHANA) 		1731004000NRG24190220240722345 19/02/2024 NARBADI 1731004WL048085 NARBADI 00415 SBIN0005513 1105 1105 Processed 12/04/2024 302966530 NARBADI BANK OF INDIA(508505)
SubTotal 9945 9945
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_190224APB_FTO_467662 Bank of India BKID0009581 CHICHOLI 3315
2 CHICHOLI MP1731004_190224APB_FTO_467662 Central Bank Of India CBIN0284182 CHICHOLI 3978
3 CHICHOLI MP1731004_190224APB_FTO_467662 State Bank of India SBIN0005513 CHICHOLI 9945

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