Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_020922APB_FTO_372728
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-31-004-017-001/327
(UNCHAGOHAN) 		1731004017NRG23020920220534522 02/09/2022 gyarasi 1731004017WL067809 gyarasi 00048 BKID0009581 1428 1428 Processed 03/10/2022 387803566 gyarasi BANK OF INDIA(508505)
2 CHICHOLI MP-31-004-021-002/296
(ROJHADA) 		1731004021NRG23310820220531694 02/09/2022 Ashish 1731004021WL066956 Ashish 00048 BKID0009581 816 816 Processed 03/10/2022 387803566 Ashish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2244 2244
3 CHICHOLI MP-31-004-017-001/135-A
(UNCHAGOHAN) 		1731004017NRG23020920220534508 02/09/2022 krashnu 1731004017WL067807 krashnu 00089 CBIN0284182 1428 1428 Processed 03/10/2022 387803566 krashnu CENTRAL BANK OF INDIA(607115)
4 CHICHOLI MP-31-004-017-001/145-B
(UNCHAGOHAN) 		1731004017NRG23020920220534509 02/09/2022 shushila 1731004017WL067807 shushila 00089 CBIN0284182 1428 1428 Processed 03/10/2022 387803566 shushila CENTRAL BANK OF INDIA(607115)
5 CHICHOLI MP-31-004-017-001/19
(UNCHAGOHAN) 		1731004017NRG23020920220534513 02/09/2022 subdiya 1731004017WL067808 subdiya 00089 CBIN0284182 1428 1428 Processed 03/10/2022 387803566 subdiya CENTRAL BANK OF INDIA(607115)
6 CHICHOLI MP-31-004-017-001/359
(UNCHAGOHAN) 		1731004017NRG23020920220534514 02/09/2022 SANGITA 1731004017WL067808 SANGITA 00089 CBIN0284182 1428 1428 Processed 03/10/2022 387803566 SANGITA CENTRAL BANK OF INDIA(607115)
7 CHICHOLI MP-31-004-021-002/296
(ROJHADA) 		1731004021NRG23310820220531695 02/09/2022 jitendra 1731004021WL066956 jitendra 00089 CBIN0284182 816 816 Processed 03/10/2022 387803566 jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 6528 6528
8 CHICHOLI MP-31-004-007-001/70
(BHOD) 		1731004000NRG23010920220533575 02/09/2022 SUKHNANDAN 1731004WL067512 SUKHNANDAN 00415 SBIN0005513 1428 1428 Processed 03/10/2022 387803566 SUKHNANDAN STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-017-001/85-A
(UNCHAGOHAN) 		1731004017NRG23020920220534516 02/09/2022 SHIVDAYAL 1731004017WL067808 SHIVDAYAL 00415 SBIN0005513 1428 1428 Processed 03/10/2022 387803566 SHIVDAYAL STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-021-002/234-A
(ROJHADA) 		1731004021NRG23310820220531693 02/09/2022 suresh 1731004021WL066956 suresh 00415 SBIN0005513 1428 1428 Processed 03/10/2022 387803566 suresh STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-021-002/88
(ROJHADA) 		1731004021NRG23310820220531697 02/09/2022 KASTURI 1731004021WL066956 KASTURI 00415 SBIN0005513 1428 1428 Processed 03/10/2022 387803566 KASTURI NARMADA JHABUA GRAMIN BANK(508515)
12 CHICHOLI MP-31-004-032-002/173
(JOGALI) 		1731004032NRG23010920220534445 02/09/2022 kundan 1731004032WL067803 kundan 00415 SBIN0005513 1224 1224 Processed 03/10/2022 387803566 kundan CENTRAL BANK OF INDIA(607115)
13 CHICHOLI MP-31-004-032-002/179
(JOGALI) 		1731004032NRG23010920220534446 02/09/2022 ganna 1731004032WL067803 ganna 00415 SBIN0005513 1224 1224 Processed 03/10/2022 387803566 ganna STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-032-002/317
(JOGALI) 		1731004032NRG23010920220534454 02/09/2022 SUGANTI 1731004032WL067803 SUGANTI 00415 SBIN0005513 1224 1224 Processed 03/10/2022 387803566 SUGANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 9384 9384
15 CHICHOLI MP-31-004-017-001/101
(UNCHAGOHAN) 		1731004017NRG23020920220534506 02/09/2022 SUKCHAND 1731004017WL067807 SUKCHAND 00415 SBIN0009094 1428 1428 Processed 03/10/2022 387803566 SUKCHAND STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-017-001/102
(UNCHAGOHAN) 		1731004017NRG23020920220534523 02/09/2022 KANHAI 1731004017WL067810 KANHAI 00415 SBIN0009094 1428 1428 Processed 03/10/2022 387803566 KANHAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
17 CHICHOLI MP-31-004-017-001/117
(UNCHAGOHAN) 		1731004017NRG23020920220534517 02/09/2022 sukhnadan 1731004017WL067809 sukhnadan 00415 SBIN0009094 1428 1428 Processed 03/10/2022 387803566 sukhnadan STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-017-001/134
(UNCHAGOHAN) 		1731004017NRG23020920220534507 02/09/2022 AASHA 1731004017WL067807 AASHA 00415 SBIN0009094 1428 1428 Processed 03/10/2022 387803566 AASHA STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-017-001/167
(UNCHAGOHAN) 		1731004017NRG23020920220534520 02/09/2022 SUKLIYA 1731004017WL067809 SUKLIYA 00415 SBIN0009094 1428 1428 Processed 03/10/2022 387803566 SUKLIYA STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-017-001/267
(UNCHAGOHAN) 		1731004017NRG23020920220534510 02/09/2022 Urmila 1731004017WL067807 Urmila 00415 SBIN0009094 1428 1428 Processed 03/10/2022 387803566 Urmila STATE BANK OF INDIA(508548)
21 CHICHOLI MP-31-004-017-001/44
(UNCHAGOHAN) 		1731004017NRG23020920220534515 02/09/2022 SALLO 1731004017WL067808 SALLO 00415 SBIN0009094 1428 1428 Processed 03/10/2022 387803566 SALLO CENTRAL BANK OF INDIA(607115)
22 CHICHOLI MP-31-004-017-001/81
(UNCHAGOHAN) 		1731004017NRG23020920220534529 02/09/2022 RAMLA 1731004017WL067810 RAMLA 00415 SBIN0009094 1428 1428 Processed 03/10/2022 387803566 RAMLA STATE BANK OF INDIA(508548)
SubTotal 11424 11424
Total 29580 29580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_020922APB_FTO_372728 Bank of India BKID0009581 CHICHOLI 2244
2 CHICHOLI MP1731004_020922APB_FTO_372728 Central Bank Of India CBIN0284182 CHICHOLI 6528
3 CHICHOLI MP1731004_020922APB_FTO_372728 State Bank of India SBIN0005513 CHICHOLI 9384
4 CHICHOLI MP1731004_020922APB_FTO_372728 State Bank of India SBIN0009094 CHUNAHAJURI 11424

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