Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:58:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_080623APB_FTO_79262
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-31-004-015-001/103
(DHANIY JAM) 		1731004000NRG24080620230098663 08/06/2023 munni 1731004WL006676 munni 00089 CBIN0284182 1428 1428 Processed 14/06/2023 322015293 munni CENTRAL BANK OF INDIA(607115)
2 CHICHOLI MP-31-004-019-001/444-B
(CHUDIYA) 		1731004019NRG24310520230077687 08/06/2023 bhagirath 1731004019WL005193 bhagirath 00089 CBIN0284182 2 2 Processed 14/06/2023 322015293 bhagirath CENTRAL BANK OF INDIA(607115)
SubTotal 1430 1430
3 CHICHOLI MP-31-004-010-001/162-B
(CHIRAPATLA) 		1731004000NRG24080620230098667 08/06/2023 mangal 1731004WL006677 mangal 00415 SBIN0007724 792 792 Processed 14/06/2023 322015293 mangal STATE BANK OF INDIA(508548)
4 CHICHOLI MP-31-004-014-001/171
(PATHAKHEDA) 		1731004014NRG24080620230099028 08/06/2023 tuleshiya 1731004014WL006723 tuleshiya 00415 SBIN0007724 1351 1351 Processed 14/06/2023 322015293 tuleshiya STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-014-001/185
(PATHAKHEDA) 		1731004014NRG24080620230099023 08/06/2023 kova 1731004014WL006722 kova 00415 SBIN0007724 1351 1351 Processed 14/06/2023 322015293 kova CENTRAL BANK OF INDIA(607115)
6 CHICHOLI MP-31-004-014-001/190
(PATHAKHEDA) 		1731004014NRG24080620230099153 08/06/2023 SHIVLAL 1731004014WL006729 SHIVLAL 00415 SBIN0007724 1337 1337 Processed 14/06/2023 322015293 SHIVLAL STATE BANK OF INDIA(508548)
7 CHICHOLI MP-31-004-014-001/378
(PATHAKHEDA) 		1731004014NRG24080620230099024 08/06/2023 KALA 1731004014WL006722 KALA 00415 SBIN0007724 1351 1351 Processed 14/06/2023 322015293 KALA STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-014-001/407-A
(PATHAKHEDA) 		1731004014NRG24080620230099035 08/06/2023 SANTOSH 1731004014WL006724 SANTOSH 00415 SBIN0007724 1351 1351 Processed 14/06/2023 322015293 SANTOSH STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-014-001/421
(PATHAKHEDA) 		1731004014NRG24080620230099029 08/06/2023 sudhir 1731004014WL006723 sudhir 00415 SBIN0007724 386 386 Processed 14/06/2023 322015293 sudhir STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-014-001/485
(PATHAKHEDA) 		1731004014NRG24080620230099154 08/06/2023 IMRAT 1731004014WL006729 IMRAT 00415 SBIN0007724 764 764 Processed 14/06/2023 322015293 IMRAT STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-014-001/522
(PATHAKHEDA) 		1731004014NRG24080620230099036 08/06/2023 malti 1731004014WL006724 malti 00415 SBIN0007724 965 965 Processed 14/06/2023 322015293 malti STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-014-001/534
(PATHAKHEDA) 		1731004014NRG24080620230099030 08/06/2023 SYAMLAL 1731004014WL006723 SYAMLAL 00415 SBIN0007724 1100 1100 Processed 14/06/2023 322015293 SYAMLAL BANK OF INDIA(508505)
13 CHICHOLI MP-31-004-014-001/606
(PATHAKHEDA) 		1731004014NRG24080620230099037 08/06/2023 mannulal 1731004014WL006724 mannulal 00415 SBIN0007724 220 220 Processed 14/06/2023 322015293 mannulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
14 CHICHOLI MP-31-004-014-001/606-A
(PATHAKHEDA) 		1731004014NRG24080620230099033 08/06/2023 mangli 1731004014WL006723 mangli 00415 SBIN0007724 1506 1506 Processed 14/06/2023 322015293 mangli STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-014-001/606-A
(PATHAKHEDA) 		1731004014NRG24080620230099032 08/06/2023 shivkishore watke 1731004014WL006723 shivkishore watke 00415 SBIN0007724 1506 1506 Processed 14/06/2023 322015293 shivkishorewatke STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-014-001/624-B
(PATHAKHEDA) 		1731004014NRG24080620230099161 08/06/2023 Sanju chandelkar 1731004014WL006730 Sanju chandelkar 00415 SBIN0007724 1190 1190 Processed 14/06/2023 322015293 Sanjuchandelkar STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-014-001/640-B
(PATHAKHEDA) 		1731004014NRG24080620230099038 08/06/2023 Manoj Arya 1731004014WL006724 Manoj Arya 00415 SBIN0007724 1351 1351 Processed 14/06/2023 322015293 ManojArya CENTRAL BANK OF INDIA(607115)
18 CHICHOLI MP-31-004-014-001/640-B
(PATHAKHEDA) 		1731004014NRG24080620230099039 08/06/2023 Pinki Arya 1731004014WL006724 Pinki Arya 00415 SBIN0007724 1351 1351 Processed 14/06/2023 322015293 PinkiArya STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-014-001/857-B
(PATHAKHEDA) 		1731004014NRG24080620230099157 08/06/2023 Kailash 1731004014WL006729 Kailash 00415 SBIN0007724 645 645 Processed 14/06/2023 322015293 Kailash STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-014-001/880
(PATHAKHEDA) 		1731004014NRG24080620230099026 08/06/2023 raju 1731004014WL006722 raju 00415 SBIN0007724 220 220 Processed 14/06/2023 322015293 raju JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 18737 18737
21 CHICHOLI MP-31-004-014-001/175
(PATHAKHEDA) 		1731004014NRG24080620230099022 08/06/2023 KISHORI 1731004014WL006722 KISHORI 00415 SBIN0009094 193 193 Processed 14/06/2023 322015293 KISHORI STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-014-001/480
(PATHAKHEDA) 		1731004014NRG24080620230099160 08/06/2023 gotu 1731004014WL006730 gotu 00415 SBIN0009094 1190 1190 Processed 14/06/2023 322015293 gotu STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-014-001/565
(PATHAKHEDA) 		1731004014NRG24080620230099031 08/06/2023 MANTU 1731004014WL006723 MANTU 00415 SBIN0009094 1351 1351 Processed 14/06/2023 322015293 MANTU STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-015-001/211-A
(DHANIY JAM) 		1731004000NRG24080620230098665 08/06/2023 syaram 1731004WL006676 syaram 00415 SBIN0009094 1428 1428 Processed 14/06/2023 322015293 syaram STATE BANK OF INDIA(508548)
25 CHICHOLI MP-31-004-015-001/225
(DHANIY JAM) 		1731004000NRG24080620230098666 08/06/2023 nandram 1731004WL006676 nandram 00415 SBIN0009094 1428 1428 Processed 14/06/2023 322015293 nandram CENTRAL BANK OF INDIA(607115)
SubTotal 5590 5590
Total 25757 25757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_080623APB_FTO_79262 Central Bank Of India CBIN0284182 CHICHOLI 1430
2 CHICHOLI MP1731004_080623APB_FTO_79262 State Bank of India SBIN0007724 CHIRPATLA 18737
3 CHICHOLI MP1731004_080623APB_FTO_79262 State Bank of India SBIN0009094 CHUNAHAJURI 5590

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