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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_271023APB_FTO_334169
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-31-004-003-001/183
(KHAPARIYA) 		1731004003NRG24271020230375365 27/10/2023 Durgaprasad 1731004003WL030252 Durgaprasad 00089 CBIN0284182 1540 1540 Processed 09/11/2023 305299660 Durgaprasad CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
2 CHICHOLI MP-31-004-003-001/106
(KHAPARIYA) 		1731004003NRG24271020230375357 27/10/2023 AMARKALI 1731004003WL030252 AMARKALI 00354 PUNB0129600 1540 1540 Processed 09/11/2023 305299660 AMARKALI PUNJAB NATIONAL BANK(508568)
3 CHICHOLI MP-31-004-003-001/168
(KHAPARIYA) 		1731004003NRG24271020230375360 27/10/2023 nalakram 1731004003WL030252 nalakram 00354 PUNB0129600 1540 1540 Processed 09/11/2023 305299660 nalakram PUNJAB NATIONAL BANK(508568)
4 CHICHOLI MP-31-004-003-001/172
(KHAPARIYA) 		1731004003NRG24271020230375361 27/10/2023 santari 1731004003WL030252 santari 00354 PUNB0129600 1540 1540 Processed 09/11/2023 305299660 santari PUNJAB NATIONAL BANK(508568)
5 CHICHOLI MP-31-004-003-001/79
(KHAPARIYA) 		1731004003NRG24271020230375367 27/10/2023 chandrsing 1731004003WL030252 chandrsing 00354 PUNB0129600 1540 1540 Processed 10/11/2023 305299660 chandrsing STATE BANK OF INDIA(508548)
6 CHICHOLI MP-31-004-003-001/79
(KHAPARIYA) 		1731004003NRG24271020230375368 27/10/2023 urmila 1731004003WL030252 urmila 00354 PUNB0129600 1540 1540 Processed 09/11/2023 305299660 urmila PUNJAB NATIONAL BANK(508568)
SubTotal 7700 7700
7 CHICHOLI MP-31-004-003-001/106
(KHAPARIYA) 		1731004003NRG24271020230375356 27/10/2023 SUMARLAL 1731004003WL030252 SUMARLAL 00415 SBIN0009094 1540 1540 Processed 10/11/2023 305299660 SUMARLAL STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-003-001/168
(KHAPARIYA) 		1731004003NRG24271020230375358 27/10/2023 SHERSING 1731004003WL030252 SHERSING 00415 SBIN0009094 1540 1540 Processed 10/11/2023 305299660 SHERSING STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-003-001/182-A
(KHAPARIYA) 		1731004003NRG24271020230375362 27/10/2023 NATHURAM 1731004003WL030252 NATHURAM 00415 SBIN0009094 1540 1540 Processed 10/11/2023 305299660 NATHURAM STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-003-001/182-A
(KHAPARIYA) 		1731004003NRG24271020230375363 27/10/2023 PREMKALI 1731004003WL030252 PREMKALI 00415 SBIN0009094 1540 1540 Processed 10/11/2023 305299660 PREMKALI STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-003-001/183-A
(KHAPARIYA) 		1731004003NRG24271020230375366 27/10/2023 shivprasad 1731004003WL030252 shivprasad 00415 SBIN0009094 1540 1540 Processed 10/11/2023 305299660 shivprasad STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-003-001/98
(KHAPARIYA) 		1731004003NRG24271020230375370 27/10/2023 KASTURI 1731004003WL030252 KASTURI 00415 SBIN0009094 1540 1540 Processed 10/11/2023 305299660 KASTURI STATE BANK OF INDIA(508548)
SubTotal 9240 9240
Total 18480 18480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_271023APB_FTO_334169 Central Bank Of India CBIN0284182 CHICHOLI 1540
2 CHICHOLI MP1731004_271023APB_FTO_334169 Punjab National Bank PUNB0129600 BHAURA 7700
3 CHICHOLI MP1731004_271023APB_FTO_334169 State Bank of India SBIN0009094 CHUNAHAJURI 9240

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