Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:16:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_070224APB_FTO_455761
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-31-004-003-001/106
(KHAPARIYA) 		1731004003NRG24050220240677941 07/02/2024 AMARKALI 1731004003WL046160 AMARKALI 00354 PUNB0129600 1400 1400 Processed 26/03/2024 004406798 AMARKALI PUNJAB NATIONAL BANK(508568)
2 CHICHOLI MP-31-004-003-001/153
(KHAPARIYA) 		1731004003NRG24060220240683122 07/02/2024 kailash 1731004003WL046389 kailash 00354 PUNB0129600 1400 1400 Processed 26/03/2024 004406798 kailash PUNJAB NATIONAL BANK(508568)
3 CHICHOLI MP-31-004-003-001/153-A
(KHAPARIYA) 		1731004003NRG24060220240683124 07/02/2024 savita 1731004003WL046389 savita 00354 PUNB0129600 1400 1400 Processed 26/03/2024 004406798 savita PUNJAB NATIONAL BANK(508568)
4 CHICHOLI MP-31-004-003-001/172
(KHAPARIYA) 		1731004003NRG24050220240677946 07/02/2024 santari 1731004003WL046160 santari 00354 PUNB0129600 1400 1400 Processed 26/03/2024 004406798 santari PUNJAB NATIONAL BANK(508568)
5 CHICHOLI MP-31-004-003-001/21
(KHAPARIYA) 		1731004003NRG24050220240677948 07/02/2024 SAKHIYA 1731004003WL046160 SAKHIYA 00354 PUNB0129600 1400 1400 Processed 26/03/2024 004406798 SAKHIYA PUNJAB NATIONAL BANK(508568)
6 CHICHOLI MP-31-004-003-001/373-A
(KHAPARIYA) 		1731004003NRG24050220240677950 07/02/2024 arjun 1731004003WL046160 arjun 00354 PUNB0129600 1400 1400 Processed 26/03/2024 004406798 arjun STATE BANK OF INDIA(508548)
7 CHICHOLI MP-31-004-003-001/79
(KHAPARIYA) 		1731004003NRG24060220240683125 07/02/2024 chandrsing 1731004003WL046389 chandrsing 00354 PUNB0129600 1400 1400 Processed 26/03/2024 004406798 chandrsing STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-003-001/79
(KHAPARIYA) 		1731004003NRG24060220240683126 07/02/2024 urmila 1731004003WL046389 urmila 00354 PUNB0129600 1400 1400 Processed 26/03/2024 004406798 urmila PUNJAB NATIONAL BANK(508568)
9 CHICHOLI MP-31-004-003-001/83
(KHAPARIYA) 		1731004003NRG24060220240683127 07/02/2024 sandeep 1731004003WL046389 sandeep 00354 PUNB0129600 1400 1400 Processed 26/03/2024 004406798 sandeep PUNJAB NATIONAL BANK(508568)
10 CHICHOLI MP-31-004-003-001/97
(KHAPARIYA) 		1731004003NRG24050220240677951 07/02/2024 bastiram 1731004003WL046160 bastiram 00354 PUNB0129600 1400 1400 Processed 26/03/2024 004406798 bastiram PUNJAB NATIONAL BANK(508568)
11 CHICHOLI MP-31-004-003-001/99-A
(KHAPARIYA) 		1731004003NRG24060220240683130 07/02/2024 ramvati 1731004003WL046389 ramvati 00354 PUNB0129600 1400 1400 Processed 26/03/2024 004406798 ramvati PUNJAB NATIONAL BANK(508568)
SubTotal 15400 15400
12 CHICHOLI MP-31-004-003-001/106
(KHAPARIYA) 		1731004003NRG24050220240677940 07/02/2024 SUMARLAL 1731004003WL046160 SUMARLAL 00415 SBIN0009094 1400 1400 Processed 26/03/2024 004406798 SUMARLAL STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-003-001/14-B
(KHAPARIYA) 		1731004003NRG24050220240677942 07/02/2024 RAJNI 1731004003WL046160 RAJNI 00415 SBIN0009094 1400 1400 Processed 26/03/2024 004406798 RAJNI STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-003-001/153-A
(KHAPARIYA) 		1731004003NRG24060220240683123 07/02/2024 RAMCHARAN 1731004003WL046389 RAMCHARAN 00415 SBIN0009094 1400 1400 Processed 26/03/2024 004406798 RAMCHARAN STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-003-001/154
(KHAPARIYA) 		1731004003NRG24050220240677944 07/02/2024 BISTORI 1731004003WL046160 BISTORI 00415 SBIN0009094 1400 1400 Processed 26/03/2024 004406798 BISTORI STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-003-001/154
(KHAPARIYA) 		1731004003NRG24050220240677943 07/02/2024 SUMRAN 1731004003WL046160 SUMRAN 00415 SBIN0009094 1400 1400 Processed 26/03/2024 004406798 SUMRAN PUNJAB NATIONAL BANK(508568)
17 CHICHOLI MP-31-004-003-001/169
(KHAPARIYA) 		1731004003NRG24050220240677945 07/02/2024 manisha 1731004003WL046160 manisha 00415 SBIN0009094 1400 1400 Processed 26/03/2024 004406798 manisha STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-003-001/21
(KHAPARIYA) 		1731004003NRG24050220240677947 07/02/2024 SANTLAL 1731004003WL046160 SANTLAL 00415 SBIN0009094 1400 1400 Processed 26/03/2024 004406798 SANTLAL STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-003-001/369
(KHAPARIYA) 		1731004003NRG24050220240677949 07/02/2024 SUGRATI 1731004003WL046160 SUGRATI 00415 SBIN0009094 1400 1400 Processed 26/03/2024 004406798 SUGRATI STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-003-001/89
(KHAPARIYA) 		1731004003NRG24060220240683128 07/02/2024 RAJENDRA 1731004003WL046389 RAJENDRA 00415 SBIN0009094 1400 1400 Processed 26/03/2024 004406798 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHICHOLI MP-31-004-003-001/98
(KHAPARIYA) 		1731004003NRG24050220240677952 07/02/2024 KUNDAN 1731004003WL046160 KUNDAN 00415 SBIN0009094 1400 1400 Processed 26/03/2024 004406798 KUNDAN STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-003-001/99
(KHAPARIYA) 		1731004003NRG24060220240683129 07/02/2024 BHAGCHAND 1731004003WL046389 BHAGCHAND 00415 SBIN0009094 1400 1400 Processed 26/03/2024 004406798 BHAGCHAND STATE BANK OF INDIA(508548)
SubTotal 15400 15400
Total 30800 30800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_070224APB_FTO_455761 Punjab National Bank PUNB0129600 BHAURA 15400
2 CHICHOLI MP1731004_070224APB_FTO_455761 State Bank of India SBIN0009094 CHUNAHAJURI 15400

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