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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:29:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_240622APB_FTO_222369
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-31-004-003-001/96-A
(KHAPARIYA) 		1731004003NRG23240620220361418 24/06/2022 suman 1731004003WL025618 suman 00048 BKID0009581 1365 1365 Processed 01/07/2022 596672248 suman BANK OF INDIA(508505)
SubTotal 1365 1365
2 CHICHOLI MP-31-004-003-001/21
(KHAPARIYA) 		1731004003NRG23240620220361407 24/06/2022 SAKHIYA 1731004003WL025618 SAKHIYA 00354 PUNB0129600 1386 1386 Processed 02/07/2022 596672248 SAKHIYA PUNJAB NATIONAL BANK(508568)
3 CHICHOLI MP-31-004-003-001/97-A
(KHAPARIYA) 		1731004003NRG23240620220361419 24/06/2022 MOTIRAM 1731004003WL025618 MOTIRAM 00354 PUNB0129600 1386 1386 Processed 02/07/2022 596672248 MOTIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2772 2772
4 CHICHOLI MP-31-004-003-001/106
(KHAPARIYA) 		1731004003NRG23240620220361398 24/06/2022 SUMARLAL 1731004003WL025618 SUMARLAL 00415 SBIN0009094 1386 1386 Processed 01/07/2022 596672248 SUMARLAL STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-003-001/146-A
(KHAPARIYA) 		1731004003NRG23240620220361399 24/06/2022 RAMBAI 1731004003WL025618 RAMBAI 00415 SBIN0009094 1170 1170 Processed 01/07/2022 596672248 RAMBAI STATE BANK OF INDIA(508548)
6 CHICHOLI MP-31-004-003-001/182-A
(KHAPARIYA) 		1731004003NRG23240620220361401 24/06/2022 NATHURAM 1731004003WL025618 NATHURAM 00415 SBIN0009094 1386 1386 Processed 01/07/2022 596672248 NATHURAM STATE BANK OF INDIA(508548)
7 CHICHOLI MP-31-004-003-001/182-A
(KHAPARIYA) 		1731004003NRG23240620220361402 24/06/2022 PREMKALI 1731004003WL025618 PREMKALI 00415 SBIN0009094 1386 1386 Processed 01/07/2022 596672248 PREMKALI STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-003-001/21
(KHAPARIYA) 		1731004003NRG23240620220361406 24/06/2022 SANTLAL 1731004003WL025618 SANTLAL 00415 SBIN0009094 1386 1386 Processed 01/07/2022 596672248 SANTLAL STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-003-001/27
(KHAPARIYA) 		1731004003NRG23240620220361410 24/06/2022 NATHURAM 1731004003WL025618 NATHURAM 00415 SBIN0009094 1365 1365 Processed 01/07/2022 596672248 NATHURAM STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-003-001/363-A
(KHAPARIYA) 		1731004003NRG23240620220361411 24/06/2022 SHESHPAL 1731004003WL025618 SHESHPAL 00415 SBIN0009094 1365 1365 Processed 01/07/2022 596672248 SHESHPAL STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-003-001/369
(KHAPARIYA) 		1731004003NRG23240620220361412 24/06/2022 SUGRATI 1731004003WL025618 SUGRATI 00415 SBIN0009094 1386 1386 Processed 01/07/2022 596672248 SUGRATI STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-003-001/43
(KHAPARIYA) 		1731004003NRG23240620220361413 24/06/2022 BUDI 1731004003WL025618 BUDI 00415 SBIN0009094 1365 1365 Processed 01/07/2022 596672248 BUDI STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-003-001/71
(KHAPARIYA) 		1731004003NRG23240620220361416 24/06/2022 suman 1731004003WL025618 suman 00415 SBIN0009094 1170 1170 Processed 01/07/2022 596672248 suman STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-003-001/98
(KHAPARIYA) 		1731004003NRG23240620220361421 24/06/2022 KASTURI 1731004003WL025618 KASTURI 00415 SBIN0009094 1386 1386 Processed 01/07/2022 596672248 KASTURI STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-015-001/94
(DHANIY JAM) 		1731004015NRG23230620220359755 24/06/2022 NUKIYA 1731004015WL025439 NUKIYA 00415 SBIN0009094 1400 1400 Processed 01/07/2022 596672248 NUKIYA STATE BANK OF INDIA(508548)
SubTotal 16151 16151
Total 20288 20288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_240622APB_FTO_222369 Bank of India BKID0009581 CHICHOLI 1365
2 CHICHOLI MP1731004_240622APB_FTO_222369 Punjab National Bank PUNB0129600 BHAURA 2772
3 CHICHOLI MP1731004_240622APB_FTO_222369 State Bank of India SBIN0009094 CHUNAHAJURI 16151

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