Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:55:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_260623APB_FTO_127853
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-31-004-001-003/112
(TOKARA) 		1731004000NRG24260620230166640 26/06/2023 surtram 1731004WL010854 surtram 00048 BKID0009581 1320 1320 Processed 05/07/2023 702836378 surtram BANK OF INDIA(508505)
2 CHICHOLI MP-31-004-001-005/255
(TOKARA) 		1731004000NRG24260620230166648 26/06/2023 FHUNDHO 1731004WL010854 FHUNDHO 00048 BKID0009581 1320 1320 Processed 05/07/2023 702836378 FHUNDHO BANK OF INDIA(508505)
SubTotal 2640 2640
3 CHICHOLI MP-31-004-001-003/146-B
(TOKARA) 		1731004000NRG24260620230166647 26/06/2023 Rukhamani 1731004WL010854 Rukhamani 00354 PUNB0021200 1320 1320 Processed 05/07/2023 702836378 Rukhamani PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
4 CHICHOLI MP-31-004-001-003/112
(TOKARA) 		1731004000NRG24260620230166641 26/06/2023 Pintu 1731004WL010854 Pintu 00354 PUNB0129600 1320 1320 Processed 05/07/2023 702836378 Pintu PUNJAB NATIONAL BANK(508568)
5 CHICHOLI MP-31-004-001-003/146-B
(TOKARA) 		1731004000NRG24260620230166646 26/06/2023 JAISINGH 1731004WL010854 JAISINGH 00354 PUNB0129600 1320 1320 Processed 05/07/2023 702836378 JAISINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
6 CHICHOLI MP-31-004-001-003/100
(TOKARA) 		1731004000NRG24260620230166639 26/06/2023 chandravati 1731004WL010854 chandravati 00415 SBIN0002414 1320 1320 Processed 05/07/2023 702836378 chandravati STATE BANK OF INDIA(508548)
7 CHICHOLI MP-31-004-001-003/146-A
(TOKARA) 		1731004000NRG24260620230166645 26/06/2023 suganti 1731004WL010854 suganti 00415 SBIN0002414 1320 1320 Processed 05/07/2023 702836378 suganti STATE BANK OF INDIA(508548)
SubTotal 2640 2640
8 CHICHOLI MP-31-004-001-003/100
(TOKARA) 		1731004000NRG24260620230166638 26/06/2023 Ramkisan 1731004WL010854 Ramkisan 00415 SBIN0007724 1320 1320 Processed 05/07/2023 702836378 Ramkisan STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-001-003/146
(TOKARA) 		1731004000NRG24260620230166643 26/06/2023 samati 1731004WL010854 samati 00415 SBIN0007724 1320 1320 Processed 05/07/2023 702836378 samati INDUSIND BANK(607189)
10 CHICHOLI MP-31-004-001-005/255
(TOKARA) 		1731004000NRG24260620230166649 26/06/2023 LAKHANLAL 1731004WL010854 LAKHANLAL 00415 SBIN0007724 1320 1320 Processed 05/07/2023 702836378 LAKHANLAL STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-001-005/265
(TOKARA) 		1731004000NRG24260620230166651 26/06/2023 lata 1731004WL010854 lata 00415 SBIN0007724 1320 1320 Processed 05/07/2023 702836378 lata STATE BANK OF INDIA(508548)
SubTotal 5280 5280
12 CHICHOLI MP-31-004-001-005/255
(TOKARA) 		1731004000NRG24260620230166650 26/06/2023 KASTORI 1731004WL010854 KASTORI 00697 BKID0MG1046 1320 1320 Processed 05/07/2023 702836378 KASTORI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
Total 15840 15840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_260623APB_FTO_127853 Bank of India BKID0009581 CHICHOLI 2640
2 CHICHOLI MP1731004_260623APB_FTO_127853 Punjab National Bank PUNB0021200 SITLA MATA BAZAAR 1320
3 CHICHOLI MP1731004_260623APB_FTO_127853 Punjab National Bank PUNB0129600 BHAURA 2640
4 CHICHOLI MP1731004_260623APB_FTO_127853 State Bank of India SBIN0002414 ADB SEONI MALWA 2640
5 CHICHOLI MP1731004_260623APB_FTO_127853 State Bank of India SBIN0007724 CHIRPATLA 5280
6 CHICHOLI MP1731004_260623APB_FTO_127853 Madhya Pradesh Gramin Bank BKID0MG1046 Bankaberi 1320

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