Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_250823APB_FTO_234542
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-31-004-024-001/133-A
(HARRAWADI) 		1731004031NRG24250820230298196 25/08/2023 Ramesh 1731004031WL021730 Ramesh 00048 BKID0009581 442 442 Processed 01/09/2023 843639310 Ramesh BANK OF INDIA(508505)
2 CHICHOLI MP-31-004-034-002/417-C
(KATKUHI) 		1731004000NRG24250820230298482 25/08/2023 sarita 1731004WL021757 sarita 00048 BKID0009581 1140 1140 Processed 01/09/2023 843639310 sarita BANK OF INDIA(508505)
3 CHICHOLI MP-31-004-034-002/476-B
(KATKUHI) 		1731004000NRG24250820230298487 25/08/2023 raju 1731004WL021757 raju 00048 BKID0009581 1140 1140 Processed 01/09/2023 843639310 raju BANK OF INDIA(508505)
SubTotal 2722 2722
4 CHICHOLI MP-31-004-034-002/363
(KATKUHI) 		1731004000NRG24250820230298472 25/08/2023 Ramprasad Evne 1731004WL021757 Ramprasad Evne 00089 CBIN0282838 1140 1140 Processed 01/09/2023 843639310 RamprasadEvne CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
5 CHICHOLI MP-31-004-024-001/26
(HARRAWADI) 		1731004031NRG24250820230298198 25/08/2023 Laxmi 1731004031WL021730 Laxmi 00089 CBIN0284182 442 442 Processed 01/09/2023 843639310 Laxmi CENTRAL BANK OF INDIA(607115)
6 CHICHOLI MP-31-004-024-001/26
(HARRAWADI) 		1731004031NRG24250820230298199 25/08/2023 Sahdev 1731004031WL021730 Sahdev 00089 CBIN0284182 442 442 Processed 01/09/2023 843639310 Sahdev CENTRAL BANK OF INDIA(607115)
7 CHICHOLI MP-31-004-034-002/326
(KATKUHI) 		1731004000NRG24250820230298468 25/08/2023 pankesh 1731004WL021757 pankesh 00089 CBIN0284182 1140 1140 Processed 01/09/2023 843639310 pankesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 2024 2024
8 CHICHOLI MP-31-004-024-001/133-A
(HARRAWADI) 		1731004031NRG24250820230298197 25/08/2023 Rekha 1731004031WL021730 Rekha 00415 SBIN0005513 442 442 Processed 01/09/2023 843639310 Rekha STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-024-001/66
(HARRAWADI) 		1731004031NRG24250820230298201 25/08/2023 Yogesh 1731004031WL021730 Yogesh 00415 SBIN0005513 442 442 Processed 01/09/2023 843639310 Yogesh STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-024-003/400-A
(HARRAWADI) 		1731004031NRG24250820230298202 25/08/2023 SANTOSH 1731004031WL021730 SANTOSH 00415 SBIN0005513 442 442 Processed 01/09/2023 843639310 SANTOSH STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-034-002/332
(KATKUHI) 		1731004000NRG24250820230298469 25/08/2023 RAMRATI 1731004WL021757 RAMRATI 00415 SBIN0005513 1140 1140 Processed 01/09/2023 843639310 RAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHICHOLI MP-31-004-034-002/336-B
(KATKUHI) 		1731004000NRG24250820230298470 25/08/2023 somkala 1731004WL021757 somkala 00415 SBIN0005513 1140 1140 Processed 01/09/2023 843639310 somkala STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-034-002/358
(KATKUHI) 		1731004000NRG24250820230298471 25/08/2023 NATHIYA 1731004WL021757 NATHIYA 00415 SBIN0005513 1140 1140 Processed 01/09/2023 843639310 NATHIYA STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-034-002/370
(KATKUHI) 		1731004000NRG24250820230298473 25/08/2023 ASOK 1731004WL021757 ASOK 00415 SBIN0005513 1140 1140 Processed 01/09/2023 843639310 ASOK STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-034-002/373
(KATKUHI) 		1731004000NRG24250820230298474 25/08/2023 bhuresing 1731004WL021757 bhuresing 00415 SBIN0005513 1140 1140 Processed 01/09/2023 843639310 bhuresing JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
16 CHICHOLI MP-31-004-034-002/402-B
(KATKUHI) 		1731004000NRG24250820230298476 25/08/2023 RAMPAL 1731004WL021757 RAMPAL 00415 SBIN0005513 1140 1140 Processed 01/09/2023 843639310 RAMPAL STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-034-002/405-B
(KATKUHI) 		1731004000NRG24250820230298478 25/08/2023 PARKALI 1731004WL021757 PARKALI 00415 SBIN0005513 1140 1140 Processed 01/09/2023 843639310 PARKALI STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-034-002/405-B
(KATKUHI) 		1731004000NRG24250820230298477 25/08/2023 PARKALI 1731004WL021757 PARKALI 00415 SBIN0005513 1140 1140 Processed 01/09/2023 843639310 PARKALI CENTRAL BANK OF INDIA(607115)
19 CHICHOLI MP-31-004-034-002/405-C
(KATKUHI) 		1731004000NRG24250820230298479 25/08/2023 rambati 1731004WL021757 rambati 00415 SBIN0005513 1140 1140 Processed 01/09/2023 843639310 rambati STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-034-002/411
(KATKUHI) 		1731004000NRG24250820230298480 25/08/2023 RAMBAI 1731004WL021757 RAMBAI 00415 SBIN0005513 1140 1140 Processed 01/09/2023 843639310 RAMBAI STATE BANK OF INDIA(508548)
21 CHICHOLI MP-31-004-034-002/412
(KATKUHI) 		1731004000NRG24250820230298481 25/08/2023 ENDRA 1731004WL021757 ENDRA 00415 SBIN0005513 1140 1140 Processed 01/09/2023 843639310 ENDRA STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-034-002/422
(KATKUHI) 		1731004000NRG24250820230298483 25/08/2023 JAYANVATI 1731004WL021757 JAYANVATI 00415 SBIN0005513 1140 1140 Processed 01/09/2023 843639310 JAYANVATI STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-034-002/423-A
(KATKUHI) 		1731004000NRG24250820230298484 25/08/2023 lajvanti 1731004WL021757 lajvanti 00415 SBIN0005513 1140 1140 Processed 01/09/2023 843639310 lajvanti STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-034-002/443-B
(KATKUHI) 		1731004000NRG24250820230298485 25/08/2023 bhagvandas 1731004WL021757 bhagvandas 00415 SBIN0005513 1140 1140 Processed 01/09/2023 843639310 bhagvandas STATE BANK OF INDIA(508548)
SubTotal 17286 17286
25 CHICHOLI MP-31-004-012-001/22
(CHUNA HUZURII) 		1731004000NRG24250820230298415 25/08/2023 munni 1731004WL021744 munni 00415 SBIN0009094 204 204 Processed 01/09/2023 843639310 munni STATE BANK OF INDIA(508548)
SubTotal 204 204
26 CHICHOLI MP-31-004-034-002/476
(KATKUHI) 		1731004000NRG24250820230298486 25/08/2023 matto 1731004WL021757 matto 00697 BKID0NAMRGB 1140 1140 Processed 01/09/2023 843639310 matto NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
Total 24516 24516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_250823APB_FTO_234542 Bank of India BKID0009581 CHICHOLI 2722
2 CHICHOLI MP1731004_250823APB_FTO_234542 Central Bank Of India CBIN0282838 TARA 1140
3 CHICHOLI MP1731004_250823APB_FTO_234542 Central Bank Of India CBIN0284182 CHICHOLI 2024
4 CHICHOLI MP1731004_250823APB_FTO_234542 State Bank of India SBIN0005513 CHICHOLI 17286
5 CHICHOLI MP1731004_250823APB_FTO_234542 State Bank of India SBIN0009094 CHUNAHAJURI 204
6 CHICHOLI MP1731004_250823APB_FTO_234542 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHOLI 1140

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