Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:54:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_121023APB_FTO_314644
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-31-004-024-001/123
(HARRAWADI) 		1731004031NRG24121020230350461 12/10/2023 Shivnarayan 1731004031WL027561 Shivnarayan 00032 UTIB0001350 1547 1547 Processed 08/11/2023 285358099 Shivnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1547 1547
2 CHICHOLI MP-31-004-023-001/84
(GONDU) 		1731004023NRG24121020230350336 12/10/2023 AJIT 1731004023WL027552 AJIT 00048 BKID0009581 600 600 Processed 08/11/2023 285358099 AJIT STATE BANK OF INDIA(508548)
3 CHICHOLI MP-31-004-024-001/133-A
(HARRAWADI) 		1731004031NRG24121020230350462 12/10/2023 Ramesh 1731004031WL027561 Ramesh 00048 BKID0009581 1547 1547 Processed 08/11/2023 285358099 Ramesh BANK OF INDIA(508505)
4 CHICHOLI MP-31-004-024-001/59
(HARRAWADI) 		1731004031NRG24121020230350466 12/10/2023 Shivpal 1731004031WL027561 Shivpal 00048 BKID0009581 1547 1547 Processed 08/11/2023 285358099 Shivpal HDFC BANK LTD(607152)
5 CHICHOLI MP-31-004-024-001/59
(HARRAWADI) 		1731004031NRG24121020230350467 12/10/2023 sonam 1731004031WL027561 sonam 00048 BKID0009581 1547 1547 Processed 08/11/2023 285358099 sonam BANK OF INDIA(508505)
6 CHICHOLI MP-31-004-024-001/80
(HARRAWADI) 		1731004031NRG24121020230350470 12/10/2023 vijay 1731004031WL027561 vijay 00048 BKID0009581 1547 1547 Processed 08/11/2023 285358099 vijay BANK OF INDIA(508505)
7 CHICHOLI MP-31-004-024-001/91-A
(HARRAWADI) 		1731004031NRG24121020230350472 12/10/2023 Anita 1731004031WL027561 Anita 00048 BKID0009581 1547 1547 Processed 08/11/2023 285358099 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8335 8335
8 CHICHOLI MP-31-004-024-001/26
(HARRAWADI) 		1731004031NRG24121020230350464 12/10/2023 Laxmi 1731004031WL027561 Laxmi 00089 CBIN0284182 1547 1547 Processed 08/11/2023 285358099 Laxmi CENTRAL BANK OF INDIA(607115)
9 CHICHOLI MP-31-004-024-001/26
(HARRAWADI) 		1731004031NRG24121020230350465 12/10/2023 Sahdev 1731004031WL027561 Sahdev 00089 CBIN0284182 1547 1547 Processed 08/11/2023 285358099 Sahdev CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
10 CHICHOLI MP-31-004-023-001/217-A
(GONDU) 		1731004023NRG24121020230350335 12/10/2023 ANITA 1731004023WL027552 ANITA 00415 SBIN0005513 600 600 Processed 08/11/2023 285358099 ANITA STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-024-001/123
(HARRAWADI) 		1731004031NRG24121020230350460 12/10/2023 Bholaram 1731004031WL027561 Bholaram 00415 SBIN0005513 1547 1547 Processed 08/11/2023 285358099 Bholaram PUNJAB NATIONAL BANK(508568)
12 CHICHOLI MP-31-004-024-001/133-A
(HARRAWADI) 		1731004031NRG24121020230350463 12/10/2023 Rekha 1731004031WL027561 Rekha 00415 SBIN0005513 1547 1547 Processed 08/11/2023 285358099 Rekha STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-024-001/80
(HARRAWADI) 		1731004031NRG24121020230350469 12/10/2023 MUNNI 1731004031WL027561 MUNNI 00415 SBIN0005513 1547 1547 Processed 08/11/2023 285358099 MUNNI STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-024-001/80
(HARRAWADI) 		1731004031NRG24121020230350468 12/10/2023 sarvan 1731004031WL027561 sarvan 00415 SBIN0005513 1547 1547 Processed 08/11/2023 285358099 sarvan STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-024-001/91-A
(HARRAWADI) 		1731004031NRG24121020230350471 12/10/2023 Subhash Kumre 1731004031WL027561 Subhash Kumre 00415 SBIN0005513 1547 1547 Processed 08/11/2023 285358099 SubhashKumre AIRTEL PAYMENTS BANK LIMITED(990288)
16 CHICHOLI MP-31-004-024-003/400-A
(HARRAWADI) 		1731004031NRG24121020230350473 12/10/2023 SANTOSH 1731004031WL027561 SANTOSH 00415 SBIN0005513 1547 1547 Processed 08/11/2023 285358099 SANTOSH STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-033-001/105-A
(MLAJPUR) 		1731004033NRG24121020230350334 12/10/2023 PARASRAM 1731004033WL027551 PARASRAM 00415 SBIN0005513 221 221 Processed 08/11/2023 285358099 PARASRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 10103 10103
18 CHICHOLI MP-31-004-016-003/355-B
(ALAMPUR) 		1731004000NRG24121020230350490 12/10/2023 Shivpal 1731004WL027564 Shivpal 00415 SBIN0009094 440 440 Processed 08/11/2023 285358099 Shivpal STATE BANK OF INDIA(508548)
SubTotal 440 440
Total 23519 23519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_121023APB_FTO_314644 AXIS BANK UTIB0001350 BEETUL 1547
2 CHICHOLI MP1731004_121023APB_FTO_314644 Bank of India BKID0009581 CHICHOLI 8335
3 CHICHOLI MP1731004_121023APB_FTO_314644 Central Bank Of India CBIN0284182 CHICHOLI 3094
4 CHICHOLI MP1731004_121023APB_FTO_314644 State Bank of India SBIN0005513 CHICHOLI 10103
5 CHICHOLI MP1731004_121023APB_FTO_314644 State Bank of India SBIN0009094 CHUNAHAJURI 440

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