Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:16:51 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : बैतूल Block : CHICHOLI
Fto No. : MP1731004_020424APB_FTO_1568
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-31-004-004-002/103
(BALLOR) 		1731004000NRG24020420240830301 02/04/2024 premsing 1731004WL055537 premsing 00415 SBIN0009094 1200 1200 Processed 19/04/2024 397671000 premsing STATE BANK OF INDIA(508548)
2 CHICHOLI MP-31-004-004-002/107
(BALLOR) 		1731004000NRG24020420240830303 02/04/2024 GUDDI 1731004WL055537 GUDDI 00415 SBIN0009094 1200 1200 Processed 19/04/2024 397671000 GUDDI STATE BANK OF INDIA(508548)
3 CHICHOLI MP-31-004-004-002/107
(BALLOR) 		1731004000NRG24020420240830302 02/04/2024 RUPSINGH 1731004WL055537 RUPSINGH 00415 SBIN0009094 1200 1200 Processed 19/04/2024 397671000 RUPSINGH STATE BANK OF INDIA(508548)
4 CHICHOLI MP-31-004-004-002/120
(BALLOR) 		1731004000NRG24020420240830305 02/04/2024 LILAVATI 1731004WL055537 LILAVATI 00415 SBIN0009094 1200 1200 Processed 19/04/2024 397671000 LILAVATI STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-004-002/120
(BALLOR) 		1731004000NRG24020420240830304 02/04/2024 ranjit 1731004WL055537 ranjit 00415 SBIN0009094 1200 1200 Processed 19/04/2024 397671000 ranjit STATE BANK OF INDIA(508548)
6 CHICHOLI MP-31-004-004-002/139
(BALLOR) 		1731004000NRG24020420240830306 02/04/2024 gulabsing 1731004WL055537 gulabsing 00415 SBIN0009094 1200 1200 Processed 19/04/2024 397671000 gulabsing STATE BANK OF INDIA(508548)
7 CHICHOLI MP-31-004-004-002/139
(BALLOR) 		1731004000NRG24020420240830307 02/04/2024 JAMNA 1731004WL055537 JAMNA 00415 SBIN0009094 1200 1200 Processed 19/04/2024 397671000 JAMNA STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-004-002/140
(BALLOR) 		1731004000NRG24020420240830308 02/04/2024 Chatarpal 1731004WL055537 Chatarpal 00415 SBIN0009094 1200 1200 Processed 19/04/2024 397671000 Chatarpal STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-004-002/146
(BALLOR) 		1731004000NRG24020420240830310 02/04/2024 KUSUM 1731004WL055537 KUSUM 00415 SBIN0009094 1200 1200 Processed 19/04/2024 397671000 KUSUM STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-004-002/146
(BALLOR) 		1731004000NRG24020420240830309 02/04/2024 LAKHAN 1731004WL055537 LAKHAN 00415 SBIN0009094 1200 1200 Processed 19/04/2024 397671000 LAKHAN STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-004-002/78-B
(BALLOR) 		1731004000NRG24020420240830311 02/04/2024 LALMANI 1731004WL055537 LALMANI 00415 SBIN0009094 1200 1200 Processed 19/04/2024 397671000 LALMANI STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-004-002/83-B
(BALLOR) 		1731004000NRG24020420240830313 02/04/2024 LILAVATI 1731004WL055537 LILAVATI 00415 SBIN0009094 1200 1200 Rejected 19/04/2024 397671000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 CHICHOLI MP-31-004-004-002/83-B
(BALLOR) 		1731004000NRG24020420240830312 02/04/2024 PIRITIPAL 1731004WL055537 PIRITIPAL 00415 SBIN0009094 1200 1200 Processed 19/04/2024 397671000 PIRITIPAL STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-004-002/88-B
(BALLOR) 		1731004000NRG24020420240830314 02/04/2024 gita 1731004WL055537 gita 00415 SBIN0009094 1200 1200 Processed 19/04/2024 397671000 gita STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-004-002/89
(BALLOR) 		1731004000NRG24020420240830315 02/04/2024 Shivkali 1731004WL055537 Shivkali 00415 SBIN0009094 1200 1200 Processed 19/04/2024 397671000 Shivkali STATE BANK OF INDIA(508548)
SubTotal 18000 18000
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_020424APB_FTO_1568 State Bank of India SBIN0009094 CHUNAHAJURI 18000

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