Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_250622APB_FTO_224792
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-31-004-013-004/240
(CHUNA GOSAI) 		1731004013NRG23250620220364107 25/06/2022 DHANRAJ 1731004013WL025884 DHANRAJ 00048 BKID0009581 1400 1400 Processed 01/07/2022 593373336 DHANRAJ BANK OF INDIA(508505)
2 CHICHOLI MP-31-004-013-004/250-A
(CHUNA GOSAI) 		1731004013NRG23250620220364108 25/06/2022 sunil 1731004013WL025884 sunil 00048 BKID0009581 1400 1400 Processed 01/07/2022 593373336 sunil BANK OF INDIA(508505)
3 CHICHOLI MP-31-004-031-002/64
(BORI) 		1731004031NRG23250620220365857 25/06/2022 babbu 1731004031WL026050 babbu 00048 BKID0009581 408 408 Processed 01/07/2022 593373336 babbu BANK OF INDIA(508505)
SubTotal 3208 3208
4 CHICHOLI MP-31-004-024-001/140-A
(HARRAWADI) 		1731004024NRG23240620220363406 25/06/2022 Chittu 1731004024WL025810 Chittu 00415 SBIN0005513 408 408 Processed 01/07/2022 593373336 Chittu STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-024-001/65
(HARRAWADI) 		1731004024NRG23240620220363408 25/06/2022 KAMALA 1731004024WL025810 KAMALA 00415 SBIN0005513 408 408 Processed 01/07/2022 593373336 KAMALA STATE BANK OF INDIA(508548)
SubTotal 816 816
6 CHICHOLI MP-31-004-013-003/193
(CHUNA GOSAI) 		1731004013NRG23250620220364099 25/06/2022 mangali 1731004013WL025884 mangali 00415 SBIN0007724 1400 1400 Processed 01/07/2022 593373336 mangali STATE BANK OF INDIA(508548)
SubTotal 1400 1400
7 CHICHOLI MP-31-004-013-001/78-B
(CHUNA GOSAI) 		1731004013NRG23250620220364088 25/06/2022 dharamati 1731004013WL025884 dharamati 00415 SBIN0009094 1400 1400 Processed 01/07/2022 593373336 dharamati STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-013-001/78-B
(CHUNA GOSAI) 		1731004013NRG23250620220364087 25/06/2022 tulsiram 1731004013WL025884 tulsiram 00415 SBIN0009094 1400 1400 Processed 01/07/2022 593373336 tulsiram STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-013-001/78-C
(CHUNA GOSAI) 		1731004013NRG23250620220364089 25/06/2022 BASTIRAM 1731004013WL025884 BASTIRAM 00415 SBIN0009094 1400 1400 Processed 01/07/2022 593373336 BASTIRAM STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-013-001/78-C
(CHUNA GOSAI) 		1731004013NRG23250620220364090 25/06/2022 RAMRATI 1731004013WL025884 RAMRATI 00415 SBIN0009094 1400 1400 Processed 01/07/2022 593373336 RAMRATI STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-013-004/238
(CHUNA GOSAI) 		1731004013NRG23250620220364103 25/06/2022 JHANKI 1731004013WL025884 JHANKI 00415 SBIN0009094 1400 1400 Processed 01/07/2022 593373336 JHANKI STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-013-004/240
(CHUNA GOSAI) 		1731004013NRG23250620220364105 25/06/2022 SUKALSING 1731004013WL025884 SUKALSING 00415 SBIN0009094 1400 1400 Processed 01/07/2022 593373336 SUKALSING STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-013-004/250
(CHUNA GOSAI) 		1731004013NRG23250620220364223 25/06/2022 VINOD 1731004013WL025912 VINOD 00415 SBIN0009094 1400 1400 Processed 01/07/2022 593373336 VINOD STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-013-004/253
(CHUNA GOSAI) 		1731004013NRG23250620220364109 25/06/2022 SUKHIYABAI 1731004013WL025884 SUKHIYABAI 00415 SBIN0009094 1400 1400 Processed 01/07/2022 593373336 SUKHIYABAI STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-013-004/257
(CHUNA GOSAI) 		1731004013NRG23250620220364112 25/06/2022 tholu 1731004013WL025884 tholu 00415 SBIN0009094 1400 1400 Processed 01/07/2022 593373336 tholu STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-013-004/278
(CHUNA GOSAI) 		1731004013NRG23250620220364118 25/06/2022 shanti 1731004013WL025884 shanti 00415 SBIN0009094 1400 1400 Processed 01/07/2022 593373336 shanti STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-013-004/283
(CHUNA GOSAI) 		1731004013NRG23250620220364120 25/06/2022 SUGRATI 1731004013WL025884 SUGRATI 00415 SBIN0009094 1400 1400 Processed 01/07/2022 593373336 SUGRATI STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-013-004/301
(CHUNA GOSAI) 		1731004013NRG23250620220364125 25/06/2022 RAMOTI 1731004013WL025884 RAMOTI 00415 SBIN0009094 1400 1400 Processed 01/07/2022 593373336 RAMOTI STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-013-004/303-B
(CHUNA GOSAI) 		1731004013NRG23250620220364127 25/06/2022 SUMRAT 1731004013WL025884 SUMRAT 00415 SBIN0009094 1400 1400 Processed 01/07/2022 593373336 SUMRAT STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-013-004/311
(CHUNA GOSAI) 		1731004013NRG23250620220364132 25/06/2022 NABIYA 1731004013WL025884 NABIYA 00415 SBIN0009094 1400 1400 Processed 01/07/2022 593373336 NABIYA STATE BANK OF INDIA(508548)
SubTotal 19600 19600
Total 25024 25024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_250622APB_FTO_224792 Bank of India BKID0009581 CHICHOLI 3208
2 CHICHOLI MP1731004_250622APB_FTO_224792 State Bank of India SBIN0005513 CHICHOLI 816
3 CHICHOLI MP1731004_250622APB_FTO_224792 State Bank of India SBIN0007724 CHIRPATLA 1400
4 CHICHOLI MP1731004_250622APB_FTO_224792 State Bank of India SBIN0009094 CHUNAHAJURI 19600

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