Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_040822APB_FTO_306734
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-31-004-018-002/212
(HARDU) 		1731004000NRG23040820220478220 04/08/2022 FUGGADAS 1731004WL050352 FUGGADAS 00048 BKID0009581 1224 1224 Processed 25/08/2022 624528374 FUGGADAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1224 1224
2 CHICHOLI MP-31-004-018-002/354-B
(HARDU) 		1731004000NRG23040820220478215 04/08/2022 RADHELAL 1731004WL050347 RADHELAL 00415 SBIN0005513 1224 1224 Processed 25/08/2022 624528374 RADHELAL STATE BANK OF INDIA(508548)
3 CHICHOLI MP-31-004-028-002/63
(BIGHWA) 		1731004000NRG23040820220478207 04/08/2022 ramsu 1731004WL050344 ramsu 00415 SBIN0005513 1224 1224 Processed 25/08/2022 624528374 ramsu STATE BANK OF INDIA(508548)
SubTotal 2448 2448
4 CHICHOLI MP-31-004-004-003/163
(BALLOR) 		1731004000NRG23040820220478051 04/08/2022 chatarpal 1731004WL050299 chatarpal 00415 SBIN0009094 1428 1428 Processed 25/08/2022 624528374 chatarpal STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-004-003/163
(BALLOR) 		1731004000NRG23040820220478050 04/08/2022 gyansingh 1731004WL050299 gyansingh 00415 SBIN0009094 1428 1428 Processed 25/08/2022 624528374 gyansingh STATE BANK OF INDIA(508548)
6 CHICHOLI MP-31-004-018-002/224-A
(HARDU) 		1731004000NRG23040820220478216 04/08/2022 BABULAL 1731004WL050348 BABULAL 00415 SBIN0009094 1224 1224 Processed 25/08/2022 624528374 BABULAL STATE BANK OF INDIA(508548)
7 CHICHOLI MP-31-004-018-002/266
(HARDU) 		1731004000NRG23040820220478217 04/08/2022 SUKHLAL 1731004WL050349 SUKHLAL 00415 SBIN0009094 1224 1224 Processed 25/08/2022 624528374 SUKHLAL STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-018-002/327
(HARDU) 		1731004000NRG23040820220478219 04/08/2022 BISRAM 1731004WL050351 BISRAM 00415 SBIN0009094 1224 1224 Processed 25/08/2022 624528374 BISRAM STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-018-002/339-B
(HARDU) 		1731004000NRG23040820220478057 04/08/2022 DEELIP 1731004WL050304 DEELIP 00415 SBIN0009094 1224 1224 Processed 25/08/2022 624528374 DEELIP STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-018-002/354-A
(HARDU) 		1731004000NRG23040820220478054 04/08/2022 BASTIRAM 1731004WL050302 BASTIRAM 00415 SBIN0009094 1224 1224 Processed 25/08/2022 624528374 BASTIRAM BANK OF INDIA(508505)
11 CHICHOLI MP-31-004-018-002/357-A
(HARDU) 		1731004000NRG23040820220478218 04/08/2022 MANIRAM 1731004WL050350 MANIRAM 00415 SBIN0009094 1224 1224 Processed 25/08/2022 624528374 MANIRAM STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-018-002/371
(HARDU) 		1731004000NRG23040820220478214 04/08/2022 DAMJI 1731004WL050346 DAMJI 00415 SBIN0009094 1224 1224 Processed 25/08/2022 624528374 DAMJI STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-018-002/372-B
(HARDU) 		1731004000NRG23040820220478221 04/08/2022 SUKALACHARAN 1731004WL050353 SUKALACHARAN 00415 SBIN0009094 1224 1224 Processed 25/08/2022 624528374 SUKALACHARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 12648 12648
Total 16320 16320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_040822APB_FTO_306734 Bank of India BKID0009581 CHICHOLI 1224
2 CHICHOLI MP1731004_040822APB_FTO_306734 State Bank of India SBIN0005513 CHICHOLI 2448
3 CHICHOLI MP1731004_040822APB_FTO_306734 State Bank of India SBIN0009094 CHUNAHAJURI 12648

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