Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_130823APB_FTO_218027
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-31-004-013-004/270
(CHUNA GOSAI) 		1731004000NRG24130820230282983 13/08/2023 Reena 1731004WL019939 Reena 00048 BKID0009581 1045 1045 Processed 22/08/2023 670472210 Reena BANK OF INDIA(508505)
2 CHICHOLI MP-31-004-030-002/294-B
(DEVPUR KOTAMI) 		1731004000NRG24120820230281281 13/08/2023 sevanti dhurve 1731004WL019790 sevanti dhurve 00048 BKID0009581 1326 1326 Processed 22/08/2023 670472210 sevantidhurve BANK OF INDIA(508505)
3 CHICHOLI MP-31-004-030-002/332
(DEVPUR KOTAMI) 		1731004000NRG24120820230281283 13/08/2023 ramesh 1731004WL019790 ramesh 00048 BKID0009581 1326 1326 Processed 22/08/2023 670472210 ramesh BANK OF INDIA(508505)
SubTotal 3697 3697
4 CHICHOLI MP-31-004-013-004/289
(CHUNA GOSAI) 		1731004000NRG24130820230282988 13/08/2023 SINDHU 1731004WL019939 SINDHU 00089 CBIN0284182 1045 1045 Processed 22/08/2023 670472210 SINDHU CENTRAL BANK OF INDIA(607115)
SubTotal 1045 1045
5 CHICHOLI MP-31-004-013-004/246
(CHUNA GOSAI) 		1731004000NRG24130820230282968 13/08/2023 RAJESH 1731004WL019939 RAJESH 00415 SBIN0005513 1045 1045 Processed 22/08/2023 670472210 RAJESH STATE BANK OF INDIA(508548)
6 CHICHOLI MP-31-004-030-002/333
(DEVPUR KOTAMI) 		1731004000NRG24120820230281285 13/08/2023 KHUDDO 1731004WL019790 KHUDDO 00415 SBIN0005513 1105 1105 Processed 22/08/2023 670472210 KHUDDO STATE BANK OF INDIA(508548)
7 CHICHOLI MP-31-004-030-002/382
(DEVPUR KOTAMI) 		1731004000NRG24120820230281288 13/08/2023 BUDHU 1731004WL019790 BUDHU 00415 SBIN0005513 1326 1326 Processed 22/08/2023 670472210 BUDHU STATE BANK OF INDIA(508548)
SubTotal 3476 3476
8 CHICHOLI MP-31-004-013-004/217
(CHUNA GOSAI) 		1731004000NRG24130820230282959 13/08/2023 Premlal 1731004WL019939 Premlal 00415 SBIN0009094 1045 1045 Processed 22/08/2023 670472210 Premlal STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-013-004/225-A
(CHUNA GOSAI) 		1731004000NRG24130820230282962 13/08/2023 Radhagir 1731004WL019939 Radhagir 00415 SBIN0009094 1045 1045 Processed 22/08/2023 670472210 Radhagir STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-013-004/238
(CHUNA GOSAI) 		1731004000NRG24130820230282963 13/08/2023 JHANKI 1731004WL019939 JHANKI 00415 SBIN0009094 1045 1045 Processed 22/08/2023 670472210 JHANKI STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-013-004/238
(CHUNA GOSAI) 		1731004000NRG24130820230282964 13/08/2023 savita 1731004WL019939 savita 00415 SBIN0009094 1045 1045 Processed 22/08/2023 670472210 savita STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-013-004/244-A
(CHUNA GOSAI) 		1731004000NRG24130820230282965 13/08/2023 Kali 1731004WL019939 Kali 00415 SBIN0009094 1045 1045 Processed 22/08/2023 670472210 Kali STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-013-004/244-A
(CHUNA GOSAI) 		1731004000NRG24130820230282966 13/08/2023 SHTRUDHAN 1731004WL019939 SHTRUDHAN 00415 SBIN0009094 836 836 Processed 23/08/2023 670472210 SHTRUDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHICHOLI MP-31-004-013-004/246
(CHUNA GOSAI) 		1731004000NRG24130820230282967 13/08/2023 rasiya 1731004WL019939 rasiya 00415 SBIN0009094 1045 1045 Processed 22/08/2023 670472210 rasiya STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-013-004/247-B
(CHUNA GOSAI) 		1731004000NRG24130820230282969 13/08/2023 Sukali 1731004WL019939 Sukali 00415 SBIN0009094 1045 1045 Processed 22/08/2023 670472210 Sukali STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-013-004/248
(CHUNA GOSAI) 		1731004000NRG24130820230282970 13/08/2023 BARJLAL 1731004WL019939 BARJLAL 00415 SBIN0009094 1045 1045 Processed 22/08/2023 670472210 BARJLAL STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-013-004/256
(CHUNA GOSAI) 		1731004000NRG24130820230282972 13/08/2023 pramila bai 1731004WL019939 pramila bai 00415 SBIN0009094 1045 1045 Processed 22/08/2023 670472210 pramilabai STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-013-004/269-B
(CHUNA GOSAI) 		1731004000NRG24130820230282980 13/08/2023 SANTRAM 1731004WL019939 SANTRAM 00415 SBIN0009094 1045 1045 Processed 22/08/2023 670472210 SANTRAM STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-013-004/270
(CHUNA GOSAI) 		1731004000NRG24130820230282982 13/08/2023 SUNDO 1731004WL019939 SUNDO 00415 SBIN0009094 627 627 Processed 22/08/2023 670472210 SUNDO STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-013-004/276
(CHUNA GOSAI) 		1731004000NRG24130820230282984 13/08/2023 RAJESH 1731004WL019939 RAJESH 00415 SBIN0009094 1045 1045 Processed 23/08/2023 670472210 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHICHOLI MP-31-004-013-004/287
(CHUNA GOSAI) 		1731004000NRG24130820230282986 13/08/2023 FULLO 1731004WL019939 FULLO 00415 SBIN0009094 1045 1045 Processed 22/08/2023 670472210 FULLO STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-013-004/289
(CHUNA GOSAI) 		1731004000NRG24130820230282987 13/08/2023 SANKAR 1731004WL019939 SANKAR 00415 SBIN0009094 1045 1045 Processed 22/08/2023 670472210 SANKAR STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-013-004/304
(CHUNA GOSAI) 		1731004000NRG24130820230282989 13/08/2023 RAJARAM 1731004WL019939 RAJARAM 00415 SBIN0009094 1045 1045 Processed 22/08/2023 670472210 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 16093 16093
Total 24311 24311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_130823APB_FTO_218027 Bank of India BKID0009581 CHICHOLI 3697
2 CHICHOLI MP1731004_130823APB_FTO_218027 Central Bank Of India CBIN0284182 CHICHOLI 1045
3 CHICHOLI MP1731004_130823APB_FTO_218027 State Bank of India SBIN0005513 CHICHOLI 3476
4 CHICHOLI MP1731004_130823APB_FTO_218027 State Bank of India SBIN0009094 CHUNAHAJURI 16093

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