Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:43:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_170324APB_FTO_506975
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-31-004-005-001/136
(GAVASEN) 		1731004000NRG24170320240797128 17/03/2024 Sarsvati 1731004WL052880 Sarsvati 00048 BKID0009581 221 0
SubTotal 221 0
2 CHICHOLI MP-31-004-005-001/111-B
(GAVASEN) 		1731004000NRG24170320240797127 17/03/2024 kiran 1731004WL052880 kiran 00089 CBIN0280758 663 0
SubTotal 663 0
3 CHICHOLI MP-31-004-005-001/140-A
(GAVASEN) 		1731004000NRG24170320240797130 17/03/2024 MINA UIKEY 1731004WL052880 MINA UIKEY 00089 CBIN0281358 221 0
SubTotal 221 0
4 CHICHOLI MP-31-004-005-003/206
(GAVASEN) 		1731004000NRG24170320240797155 17/03/2024 SHANTA BAI 1731004WL052880 SHANTA BAI 00354 PUNB0244300 221 0
SubTotal 221 0
5 CHICHOLI MP-31-004-005-001/11
(GAVASEN) 		1731004000NRG24170320240797125 17/03/2024 Ramprasad 1731004WL052880 Ramprasad 00415 SBIN0007724 221 0
6 CHICHOLI MP-31-004-005-001/140
(GAVASEN) 		1731004000NRG24170320240797129 17/03/2024 salita 1731004WL052880 salita 00415 SBIN0007724 221 0
7 CHICHOLI MP-31-004-005-001/39
(GAVASEN) 		1731004000NRG24170320240797131 17/03/2024 mahesh 1731004WL052880 mahesh 00415 SBIN0007724 221 0
8 CHICHOLI MP-31-004-005-001/61
(GAVASEN) 		1731004000NRG24170320240797132 17/03/2024 rajandash 1731004WL052880 rajandash 00415 SBIN0007724 221 0
9 CHICHOLI MP-31-004-005-003/165-A
(GAVASEN) 		1731004000NRG24170320240797135 17/03/2024 lakhan 1731004WL052880 lakhan 00415 SBIN0007724 221 0
10 CHICHOLI MP-31-004-005-003/165-A
(GAVASEN) 		1731004000NRG24170320240797136 17/03/2024 Suganta 1731004WL052880 Suganta 00415 SBIN0007724 221 0
11 CHICHOLI MP-31-004-005-003/168
(GAVASEN) 		1731004000NRG24170320240797137 17/03/2024 NANAKRAM 1731004WL052880 NANAKRAM 00415 SBIN0007724 221 0
12 CHICHOLI MP-31-004-005-003/171
(GAVASEN) 		1731004000NRG24170320240797138 17/03/2024 LACCHIRAM 1731004WL052880 LACCHIRAM 00415 SBIN0007724 221 0
13 CHICHOLI MP-31-004-005-003/171
(GAVASEN) 		1731004000NRG24170320240797139 17/03/2024 Mamta 1731004WL052880 Mamta 00415 SBIN0007724 221 0
14 CHICHOLI MP-31-004-005-003/181
(GAVASEN) 		1731004000NRG24170320240797140 17/03/2024 PATIRAM 1731004WL052880 PATIRAM 00415 SBIN0007724 221 0
15 CHICHOLI MP-31-004-005-003/183
(GAVASEN) 		1731004000NRG24170320240797142 17/03/2024 LACHOO 1731004WL052880 LACHOO 00415 SBIN0007724 221 0
16 CHICHOLI MP-31-004-005-003/187
(GAVASEN) 		1731004000NRG24170320240797143 17/03/2024 mahesh 1731004WL052880 mahesh 00415 SBIN0007724 221 0
17 CHICHOLI MP-31-004-005-003/190
(GAVASEN) 		1731004000NRG24170320240797147 17/03/2024 puja 1731004WL052880 puja 00415 SBIN0007724 1547 0
18 CHICHOLI MP-31-004-005-003/190
(GAVASEN) 		1731004000NRG24170320240797146 17/03/2024 Rahul 1731004WL052880 Rahul 00415 SBIN0007724 1547 0
19 CHICHOLI MP-31-004-005-003/190
(GAVASEN) 		1731004000NRG24170320240797144 17/03/2024 ramnarayan 1731004WL052880 ramnarayan 00415 SBIN0007724 1547 0
20 CHICHOLI MP-31-004-005-003/198-A
(GAVASEN) 		1731004000NRG24170320240797151 17/03/2024 NANHESHING 1731004WL052880 NANHESHING 00415 SBIN0007724 1547 0
21 CHICHOLI MP-31-004-005-003/202
(GAVASEN) 		1731004000NRG24170320240797152 17/03/2024 malti 1731004WL052880 malti 00415 SBIN0007724 221 0
22 CHICHOLI MP-31-004-005-003/206
(GAVASEN) 		1731004000NRG24170320240797154 17/03/2024 AJBSING 1731004WL052880 AJBSING 00415 SBIN0007724 221 0
SubTotal 9282 0
23 CHICHOLI MP-31-004-005-003/181
(GAVASEN) 		1731004000NRG24170320240797141 17/03/2024 shushila 1731004WL052880 shushila 00666 IDFB0041203 221 0
24 CHICHOLI MP-31-004-005-003/190
(GAVASEN) 		1731004000NRG24170320240797145 17/03/2024 rambai 1731004WL052880 rambai 00666 IDFB0041203 1547 0
SubTotal 1768 0
25 CHICHOLI MP-31-004-005-001/111-B
(GAVASEN) 		1731004000NRG24170320240797126 17/03/2024 sandeep 1731004WL052880 sandeep 00688 FINO0001446 663 0
26 CHICHOLI MP-31-004-005-003/163
(GAVASEN) 		1731004000NRG24170320240797133 17/03/2024 Ramdayal 1731004WL052880 Ramdayal 00688 FINO0001446 221 0
27 CHICHOLI MP-31-004-005-003/163
(GAVASEN) 		1731004000NRG24170320240797134 17/03/2024 santori panse 1731004WL052880 santori panse 00688 FINO0001446 221 0
28 CHICHOLI MP-31-004-005-003/193
(GAVASEN) 		1731004000NRG24170320240797149 17/03/2024 MUKESH 1731004WL052880 MUKESH 00688 FINO0001446 221 0
29 CHICHOLI MP-31-004-005-003/193
(GAVASEN) 		1731004000NRG24170320240797148 17/03/2024 shanta bai 1731004WL052880 shanta bai 00688 FINO0001446 221 0
30 CHICHOLI MP-31-004-005-003/194-A
(GAVASEN) 		1731004000NRG24170320240797150 17/03/2024 ASHISH kajle 1731004WL052880 ASHISH kajle 00688 FINO0001446 221 0
31 CHICHOLI MP-31-004-005-003/202
(GAVASEN) 		1731004000NRG24170320240797153 17/03/2024 Omprakash 1731004WL052880 Omprakash 00688 FINO0001446 221 0
SubTotal 1989 0
Total 14365 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_170324APB_FTO_506975 Bank of India BKID0009581 CHICHOLI 221
2 CHICHOLI MP1731004_170324APB_FTO_506975 Central Bank Of India CBIN0280758 RAHATGAON 663
3 CHICHOLI MP1731004_170324APB_FTO_506975 Central Bank Of India CBIN0281358 HARDA 221
4 CHICHOLI MP1731004_170324APB_FTO_506975 Punjab National Bank PUNB0244300 TEMAGAON 221
5 CHICHOLI MP1731004_170324APB_FTO_506975 State Bank of India SBIN0007724 CHIRPATLA 9282
6 CHICHOLI MP1731004_170324APB_FTO_506975 IDFC Bank IDFB0041203 HARDA 1768
7 CHICHOLI MP1731004_170324APB_FTO_506975 Fino Payments Bank Ltd FINO0001446 MP RO 1989

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