Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_260623APB_FTO_127905
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-31-004-001-003/112-A
(TOKARA) 		1731004000NRG24260620230166681 26/06/2023 RAVI 1731004WL010864 RAVI 00048 BKID0009581 221 221 Processed 05/07/2023 702906618 RAVI STATE BANK OF INDIA(508548)
2 CHICHOLI MP-31-004-001-003/192-A
(TOKARA) 		1731004000NRG24260620230166708 26/06/2023 BINESH 1731004WL010864 BINESH 00048 BKID0009581 663 663 Processed 05/07/2023 702906618 BINESH BANK OF INDIA(508505)
SubTotal 884 884
3 CHICHOLI MP-31-004-001-003/116-B
(TOKARA) 		1731004000NRG24260620230166683 26/06/2023 RAMBATI 1731004WL010864 RAMBATI 00051 MAHB0000888 663 663 Processed 05/07/2023 702906618 RAMBATI BANK OF MAHARASHTRA(607387)
4 CHICHOLI MP-31-004-001-003/116-B
(TOKARA) 		1731004000NRG24260620230166682 26/06/2023 RAMKISHOR 1731004WL010864 RAMKISHOR 00051 MAHB0000888 663 663 Processed 05/07/2023 702906618 RAMKISHOR FINO PAYMENTS BANK LTD(608001)
5 CHICHOLI MP-31-004-001-003/192
(TOKARA) 		1731004000NRG24260620230166707 26/06/2023 RAMBAI 1731004WL010864 RAMBAI 00051 MAHB0000888 663 663 Processed 05/07/2023 702906618 RAMBAI BANK OF MAHARASHTRA(607387)
SubTotal 1989 1989
6 CHICHOLI MP-31-004-001-003/139
(TOKARA) 		1731004000NRG24260620230166688 26/06/2023 sundar 1731004WL010864 sundar 00089 CBIN0284182 663 663 Processed 05/07/2023 702906618 sundar CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
7 CHICHOLI MP-31-004-001-003/161-B
(TOKARA) 		1731004000NRG24260620230166695 26/06/2023 SANJU 1731004WL010864 SANJU 00354 PUNB0129600 663 663 Processed 05/07/2023 702906618 SANJU UNION BANK OF INDIA(508500)
8 CHICHOLI MP-31-004-001-003/192-B
(TOKARA) 		1731004000NRG24260620230166711 26/06/2023 PARBATI 1731004WL010864 PARBATI 00354 PUNB0129600 663 663 Processed 05/07/2023 702906618 PARBATI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 CHICHOLI MP-31-004-001-003/187-C
(TOKARA) 		1731004000NRG24260620230166705 26/06/2023 SEVANTI 1731004WL010864 SEVANTI 00415 SBIN0002414 221 221 Processed 05/07/2023 702906618 SEVANTI STATE BANK OF INDIA(508548)
SubTotal 221 221
10 CHICHOLI MP-31-004-001-003/139-A
(TOKARA) 		1731004000NRG24260620230166690 26/06/2023 JAMUNABAI 1731004WL010864 JAMUNABAI 00415 SBIN0007724 663 663 Processed 05/07/2023 702906618 JAMUNABAI STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-001-003/163
(TOKARA) 		1731004000NRG24260620230166697 26/06/2023 PARASRAM 1731004WL010864 PARASRAM 00415 SBIN0007724 663 663 Processed 05/07/2023 702906618 PARASRAM STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-001-003/163-A
(TOKARA) 		1731004000NRG24260620230166699 26/06/2023 arjun 1731004WL010864 arjun 00415 SBIN0007724 663 663 Processed 05/07/2023 702906618 arjun STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-001-003/192
(TOKARA) 		1731004000NRG24260620230166706 26/06/2023 fulchand 1731004WL010864 fulchand 00415 SBIN0007724 663 663 Processed 05/07/2023 702906618 fulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 2652 2652
14 CHICHOLI MP-31-004-001-003/122-C
(TOKARA) 		1731004000NRG24260620230166685 26/06/2023 ishver 1731004WL010864 ishver 00415 SBIN0009094 663 663 Processed 05/07/2023 702906618 ishver PUNJAB NATIONAL BANK(508568)
15 CHICHOLI MP-31-004-001-003/139-A
(TOKARA) 		1731004000NRG24260620230166689 26/06/2023 MOHANLAL 1731004WL010864 MOHANLAL 00415 SBIN0009094 663 663 Processed 05/07/2023 702906618 MOHANLAL STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-001-003/145-B
(TOKARA) 		1731004000NRG24260620230166691 26/06/2023 Ashok 1731004WL010864 Ashok 00415 SBIN0009094 663 663 Processed 05/07/2023 702906618 Ashok BANK OF INDIA(508505)
17 CHICHOLI MP-31-004-001-003/149-B
(TOKARA) 		1731004000NRG24260620230166693 26/06/2023 CHUNIYA 1731004WL010864 CHUNIYA 00415 SBIN0009094 663 663 Processed 05/07/2023 702906618 CHUNIYA STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-001-003/149-B
(TOKARA) 		1731004000NRG24260620230166692 26/06/2023 CHUNIYA 1731004WL010864 CHUNIYA 00415 SBIN0009094 663 663 Processed 05/07/2023 702906618 CHUNIYA STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-001-003/161-B
(TOKARA) 		1731004000NRG24260620230166696 26/06/2023 SANGITA 1731004WL010864 SANGITA 00415 SBIN0009094 663 663 Processed 05/07/2023 702906618 SANGITA BANK OF INDIA(508505)
20 CHICHOLI MP-31-004-001-003/186-A
(TOKARA) 		1731004000NRG24260620230166704 26/06/2023 SHILA 1731004WL010864 SHILA 00415 SBIN0009094 663 663 Processed 05/07/2023 702906618 SHILA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
21 CHICHOLI MP-31-004-001-003/163-A
(TOKARA) 		1731004000NRG24260620230166700 26/06/2023 MAITI 1731004WL010864 MAITI 00666 IDFB0041203 663 663 Processed 05/07/2023 702906618 MAITI IDFC BANK LIMITED(608117)
SubTotal 663 663
22 CHICHOLI MP-31-004-001-003/163-C
(TOKARA) 		1731004000NRG24260620230166703 26/06/2023 Sandip 1731004WL010864 Sandip 00688 FINO0001001 663 663 Processed 05/07/2023 702906618 Sandip FINO PAYMENTS BANK LTD(608001)
23 CHICHOLI MP-31-004-001-003/163-C
(TOKARA) 		1731004000NRG24260620230166702 26/06/2023 Sandip 1731004WL010864 Sandip 00688 FINO0001001 663 663 Processed 05/07/2023 702906618 Sandip FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
24 CHICHOLI MP-31-004-001-003/121
(TOKARA) 		1731004000NRG24260620230166684 26/06/2023 munnilal 1731004WL010864 munnilal 00688 FINO0001446 663 663 Processed 05/07/2023 702906618 munnilal FINO PAYMENTS BANK LTD(608001)
25 CHICHOLI MP-31-004-001-003/125-B
(TOKARA) 		1731004000NRG24260620230166686 26/06/2023 vishnu Kajle 1731004WL010864 vishnu Kajle 00688 FINO0001446 442 442 Processed 05/07/2023 702906618 vishnuKajle FINO PAYMENTS BANK LTD(608001)
26 CHICHOLI MP-31-004-001-003/154-A
(TOKARA) 		1731004000NRG24260620230166694 26/06/2023 RAKESH 1731004WL010864 RAKESH 00688 FINO0001446 663 663 Processed 05/07/2023 702906618 RAKESH FINO PAYMENTS BANK LTD(608001)
27 CHICHOLI MP-31-004-001-003/192-A
(TOKARA) 		1731004000NRG24260620230166709 26/06/2023 Shailesh Kalme 1731004WL010864 Shailesh Kalme 00688 FINO0001446 663 663 Processed 05/07/2023 702906618 ShaileshKalme STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-001-003/192-C
(TOKARA) 		1731004000NRG24260620230166712 26/06/2023 Fagani 1731004WL010864 Fagani 00688 FINO0001446 663 663 Processed 05/07/2023 702906618 Fagani STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_260623APB_FTO_127905 Bank of India BKID0009581 CHICHOLI 884
2 CHICHOLI MP1731004_260623APB_FTO_127905 Bank of Maharastra MAHB0000888 JEEN 1989
3 CHICHOLI MP1731004_260623APB_FTO_127905 Central Bank Of India CBIN0284182 CHICHOLI 663
4 CHICHOLI MP1731004_260623APB_FTO_127905 Punjab National Bank PUNB0129600 BHAURA 1326
5 CHICHOLI MP1731004_260623APB_FTO_127905 State Bank of India SBIN0002414 ADB SEONI MALWA 221
6 CHICHOLI MP1731004_260623APB_FTO_127905 State Bank of India SBIN0007724 CHIRPATLA 2652
7 CHICHOLI MP1731004_260623APB_FTO_127905 State Bank of India SBIN0009094 CHUNAHAJURI 4641
8 CHICHOLI MP1731004_260623APB_FTO_127905 IDFC Bank IDFB0041203 HARDA 663
9 CHICHOLI MP1731004_260623APB_FTO_127905 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 CHICHOLI MP1731004_260623APB_FTO_127905 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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