Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_190422APB_FTO_59611
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-31-004-007-001/26
(BHOD) 		1731004007NRG23110420220004961 19/04/2022 keval 1731004007WL000775 keval 00048 BKID0009581 1140 1140 Processed 06/05/2022 563020689 keval BANK OF INDIA(508505)
SubTotal 1140 1140
2 CHICHOLI MP-31-004-007-001/56-A
(BHOD) 		1731004007NRG23180420220026271 19/04/2022 bihari 1731004007WL003087 bihari 00089 CBIN0284182 450 450 Processed 06/05/2022 563020689 bihari JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 450 450
3 CHICHOLI MP-31-004-007-001/104-A
(BHOD) 		1731004007NRG23180420220026267 19/04/2022 MOHAN 1731004007WL003087 MOHAN 00415 SBIN0007724 900 900 Processed 06/05/2022 563020689 MOHAN STATE BANK OF INDIA(508548)
4 CHICHOLI MP-31-004-007-001/104-A
(BHOD) 		1731004007NRG23180420220026268 19/04/2022 prembati 1731004007WL003087 prembati 00415 SBIN0007724 900 900 Processed 06/05/2022 563020689 prembati STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-007-001/111
(BHOD) 		1731004007NRG23180420220026269 19/04/2022 nanhu 1731004007WL003087 nanhu 00415 SBIN0007724 1400 1400 Processed 06/05/2022 563020689 nanhu STATE BANK OF INDIA(508548)
6 CHICHOLI MP-31-004-007-001/113
(BHOD) 		1731004007NRG23110420220004955 19/04/2022 emrat 1731004007WL000775 emrat 00415 SBIN0007724 900 900 Processed 06/05/2022 563020689 emrat STATE BANK OF INDIA(508548)
7 CHICHOLI MP-31-004-007-001/113-A
(BHOD) 		1731004007NRG23180420220026270 19/04/2022 manta 1731004007WL003087 manta 00415 SBIN0007724 900 900 Processed 06/05/2022 563020689 manta STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-007-001/113-A
(BHOD) 		1731004007NRG23110420220004956 19/04/2022 SUMRAT 1731004007WL000775 SUMRAT 00415 SBIN0007724 1080 1080 Processed 06/05/2022 563020689 SUMRAT STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-007-001/130
(BHOD) 		1731004007NRG23110420220004957 19/04/2022 fudiya 1731004007WL000775 fudiya 00415 SBIN0007724 1080 1080 Processed 06/05/2022 563020689 fudiya STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-007-001/138
(BHOD) 		1731004007NRG23110420220004947 19/04/2022 amrchad 1731004007WL000774 amrchad 00415 SBIN0007724 1158 1158 Processed 06/05/2022 563020689 amrchad STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-007-001/16
(BHOD) 		1731004007NRG23110420220004959 19/04/2022 lakhu 1731004007WL000775 lakhu 00415 SBIN0007724 1140 1140 Processed 06/05/2022 563020689 lakhu STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-007-001/16
(BHOD) 		1731004007NRG23110420220004960 19/04/2022 rampi 1731004007WL000775 rampi 00415 SBIN0007724 1140 1140 Processed 06/05/2022 563020689 rampi STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-007-001/31
(BHOD) 		1731004007NRG23110420220004962 19/04/2022 FULCHAND 1731004007WL000775 FULCHAND 00415 SBIN0007724 1140 1140 Processed 06/05/2022 563020689 FULCHAND STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-007-001/61
(BHOD) 		1731004007NRG23110420220004963 19/04/2022 salkram 1731004007WL000775 salkram 00415 SBIN0007724 1140 1140 Processed 06/05/2022 563020689 salkram STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-007-002/146-A
(BHOD) 		1731004007NRG23180420220026274 19/04/2022 pavnai 1731004007WL003088 pavnai 00415 SBIN0007724 900 900 Processed 06/05/2022 563020689 pavnai STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-007-002/183
(BHOD) 		1731004007NRG23180420220026275 19/04/2022 mahenra 1731004007WL003088 mahenra 00415 SBIN0007724 900 900 Processed 06/05/2022 563020689 mahenra STATE BANK OF INDIA(508548)
SubTotal 14678 14678
Total 16268 16268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_190422APB_FTO_59611 Bank of India BKID0009581 CHICHOLI 1140
2 CHICHOLI MP1731004_190422APB_FTO_59611 Central Bank Of India CBIN0284182 CHICHOLI 450
3 CHICHOLI MP1731004_190422APB_FTO_59611 State Bank of India SBIN0007724 CHIRPATLA 14678

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