Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_020723APB_FTO_142845
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-31-004-023-001/84
(GONDU) 		1731004023NRG24010720230188824 02/07/2023 AJIT 1731004023WL011974 AJIT 00048 BKID0009581 200 200 Processed 11/07/2023 799730359 AJIT STATE BANK OF INDIA(508548)
2 CHICHOLI MP-31-004-024-001/44
(HARRAWADI) 		1731004000NRG24010720230190231 02/07/2023 Shayvanti 1731004WL012022 Shayvanti 00048 BKID0009581 221 221 Processed 11/07/2023 799730359 Shayvanti BANK OF INDIA(508505)
SubTotal 421 421
3 CHICHOLI MP-31-004-019-001/164
(CHUDIYA) 		1731004000NRG24020720230192668 02/07/2023 Banti 1731004WL012128 Banti 00415 SBIN0005513 800 800 Processed 11/07/2023 799730359 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHICHOLI MP-31-004-019-001/164-A
(CHUDIYA) 		1731004000NRG24020720230192671 02/07/2023 SHEETA 1731004WL012128 SHEETA 00415 SBIN0005513 800 800 Processed 11/07/2023 799730359 SHEETA FINCARE SMALL FINANCE BANK LTD(608304)
5 CHICHOLI MP-31-004-019-001/165-A
(CHUDIYA) 		1731004000NRG24020720230192672 02/07/2023 samsher 1731004WL012128 samsher 00415 SBIN0005513 1200 1200 Processed 11/07/2023 799730359 samsher STATE BANK OF INDIA(508548)
6 CHICHOLI MP-31-004-019-001/251-A
(CHUDIYA) 		1731004000NRG24020720230192676 02/07/2023 RAMBAI 1731004WL012129 RAMBAI 00415 SBIN0005513 200 200 Processed 11/07/2023 799730359 RAMBAI FINCARE SMALL FINANCE BANK LTD(608304)
7 CHICHOLI MP-31-004-019-001/251-A
(CHUDIYA) 		1731004000NRG24020720230192675 02/07/2023 SHREERAM 1731004WL012129 SHREERAM 00415 SBIN0005513 200 200 Processed 11/07/2023 799730359 SHREERAM STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-019-001/294
(CHUDIYA) 		1731004000NRG24020720230192673 02/07/2023 Rekha Chicham 1731004WL012128 Rekha Chicham 00415 SBIN0005513 1200 1200 Processed 11/07/2023 799730359 RekhaChicham STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-023-001/217-A
(GONDU) 		1731004023NRG24010720230188823 02/07/2023 ANITA 1731004023WL011974 ANITA 00415 SBIN0005513 200 200 Processed 11/07/2023 799730359 ANITA STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-024-001/91-A
(HARRAWADI) 		1731004000NRG24010720230190232 02/07/2023 Subhash Kumre 1731004WL012022 Subhash Kumre 00415 SBIN0005513 221 221 Processed 11/07/2023 799730359 SubhashKumre AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4821 4821
11 CHICHOLI MP-31-004-012-001/105-A
(CHUNA HUZURII) 		1731004000NRG24020720230192497 02/07/2023 RAMKARAN 1731004WL012119 RAMKARAN 00415 SBIN0009094 408 408 Processed 11/07/2023 799730359 RAMKARAN STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-012-001/135
(CHUNA HUZURII) 		1731004000NRG24020720230192491 02/07/2023 ANITA 1731004WL012118 ANITA 00415 SBIN0009094 1224 1224 Processed 11/07/2023 799730359 ANITA STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-012-001/22
(CHUNA HUZURII) 		1731004000NRG24020720230192492 02/07/2023 munni 1731004WL012118 munni 00415 SBIN0009094 816 816 Processed 11/07/2023 799730359 munni STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-012-001/259
(CHUNA HUZURII) 		1731004000NRG24020720230192493 02/07/2023 kalabai 1731004WL012118 kalabai 00415 SBIN0009094 1224 1224 Processed 11/07/2023 799730359 kalabai STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-012-001/259
(CHUNA HUZURII) 		1731004000NRG24020720230192494 02/07/2023 NALLU 1731004WL012118 NALLU 00415 SBIN0009094 1224 1224 Processed 11/07/2023 799730359 NALLU STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-012-001/33
(CHUNA HUZURII) 		1731004000NRG24020720230192496 02/07/2023 bala yadav 1731004WL012118 bala yadav 00415 SBIN0009094 1224 1224 Processed 11/07/2023 799730359 balayadav INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHICHOLI MP-31-004-012-001/33
(CHUNA HUZURII) 		1731004000NRG24020720230192495 02/07/2023 bala yadav 1731004WL012118 bala yadav 00415 SBIN0009094 1224 1224 Processed 11/07/2023 799730359 balayadav STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-012-001/336
(CHUNA HUZURII) 		1731004000NRG24020720230192498 02/07/2023 KISHOR 1731004WL012119 KISHOR 00415 SBIN0009094 1224 1224 Processed 11/07/2023 799730359 KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHICHOLI MP-31-004-012-001/341
(CHUNA HUZURII) 		1731004000NRG24020720230192499 02/07/2023 BAREEK 1731004WL012119 BAREEK 00415 SBIN0009094 1224 1224 Processed 11/07/2023 799730359 BAREEK STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-012-001/8
(CHUNA HUZURII) 		1731004000NRG24020720230192500 02/07/2023 KALANTI 1731004WL012119 KALANTI 00415 SBIN0009094 1224 1224 Processed 11/07/2023 799730359 KALANTI STATE BANK OF INDIA(508548)
SubTotal 11016 11016
Total 16258 16258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_020723APB_FTO_142845 Bank of India BKID0009581 CHICHOLI 421
2 CHICHOLI MP1731004_020723APB_FTO_142845 State Bank of India SBIN0005513 CHICHOLI 4821
3 CHICHOLI MP1731004_020723APB_FTO_142845 State Bank of India SBIN0009094 CHUNAHAJURI 11016

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