Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_270224APB_FTO_476378
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-31-004-001-002/67
(TOKARA) 		1731004000NRG24270220240746932 27/02/2024 KASTURI 1731004WL049499 KASTURI 00045 BARB0SEOMAL 1320 1320 Processed 12/04/2024 301931756 KASTURI BANK OF BARODA(606985)
SubTotal 1320 1320
2 CHICHOLI MP-31-004-001-002/65
(TOKARA) 		1731004000NRG24270220240746930 27/02/2024 SUKHAVATI 1731004WL049499 SUKHAVATI 00048 BKID0009581 1320 1320 Processed 12/04/2024 301931756 SUKHAVATI STATE BANK OF INDIA(508548)
3 CHICHOLI MP-31-004-001-002/76-A
(TOKARA) 		1731004000NRG24270220240746941 27/02/2024 kalai 1731004WL049499 kalai 00048 BKID0009581 1320 1320 Processed 12/04/2024 301931756 kalai BANK OF INDIA(508505)
SubTotal 2640 2640
4 CHICHOLI MP-31-004-001-002/72
(TOKARA) 		1731004000NRG24270220240746939 27/02/2024 Sukhram 1731004WL049499 Sukhram 00051 MAHB0000888 1320 1320 Processed 12/04/2024 301931756 Sukhram STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-001-002/75-A
(TOKARA) 		1731004000NRG24270220240746940 27/02/2024 RAMVILASH 1731004WL049499 RAMVILASH 00051 MAHB0000888 1320 1320 Processed 13/04/2024 301931756 RAMVILASH BANK OF MAHARASHTRA(607387)
SubTotal 2640 2640
6 CHICHOLI MP-31-004-001-002/67
(TOKARA) 		1731004000NRG24270220240746933 27/02/2024 Sunil Chauhan 1731004WL049499 Sunil Chauhan 00354 PUNB0129600 1320 1320 Processed 13/04/2024 301931756 SunilChauhan FINO PAYMENTS BANK LTD(608001)
7 CHICHOLI MP-31-004-001-002/69-B
(TOKARA) 		1731004000NRG24270220240746937 27/02/2024 KAVITA 1731004WL049499 KAVITA 00354 PUNB0129600 1320 1320 Processed 12/04/2024 301931756 KAVITA PUNJAB NATIONAL BANK(508568)
8 CHICHOLI MP-31-004-001-002/69-B
(TOKARA) 		1731004000NRG24270220240746936 27/02/2024 PINTU 1731004WL049499 PINTU 00354 PUNB0129600 1320 1320 Processed 12/04/2024 301931756 PINTU STATE BANK OF INDIA(508548)
SubTotal 3960 3960
9 CHICHOLI MP-31-004-001-002/68-B
(TOKARA) 		1731004000NRG24270220240746934 27/02/2024 ANITA KAJLE 1731004WL049499 ANITA KAJLE 00415 SBIN0003494 1320 1320 Processed 12/04/2024 301931756 ANITAKAJLE STATE BANK OF INDIA(508548)
SubTotal 1320 1320
10 CHICHOLI MP-31-004-001-002/65
(TOKARA) 		1731004000NRG24270220240746929 27/02/2024 PIYARSINGH 1731004WL049499 PIYARSINGH 00415 SBIN0007724 1320 1320 Processed 12/04/2024 301931756 PIYARSINGH STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-001-002/67
(TOKARA) 		1731004000NRG24270220240746931 27/02/2024 BHAIYALAL 1731004WL049499 BHAIYALAL 00415 SBIN0007724 1320 1320 Processed 12/04/2024 301931756 BHAIYALAL STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-001-002/76-A
(TOKARA) 		1731004000NRG24270220240746942 27/02/2024 AMARSINGH 1731004WL049499 AMARSINGH 00415 SBIN0007724 1320 1320 Processed 12/04/2024 301931756 AMARSINGH BANK OF INDIA(508505)
SubTotal 3960 3960
13 CHICHOLI MP-31-004-001-002/72
(TOKARA) 		1731004000NRG24270220240746938 27/02/2024 shiyambai 1731004WL049499 shiyambai 00666 IDFB0041105 1320 1320 Processed 12/04/2024 301931756 shiyambai PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
14 CHICHOLI MP-31-004-001-002/68-C
(TOKARA) 		1731004000NRG24270220240746935 27/02/2024 Sandip Kasde 1731004WL049499 Sandip Kasde 00688 FINO0001446 1320 1320 Processed 13/04/2024 301931756 SandipKasde FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
Total 18480 18480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_270224APB_FTO_476378 Bank of Baroda BARB0SEOMAL SEONI MALWA 1320
2 CHICHOLI MP1731004_270224APB_FTO_476378 Bank of India BKID0009581 CHICHOLI 2640
3 CHICHOLI MP1731004_270224APB_FTO_476378 Bank of Maharastra MAHB0000888 JEEN 2640
4 CHICHOLI MP1731004_270224APB_FTO_476378 Punjab National Bank PUNB0129600 BHAURA 3960
5 CHICHOLI MP1731004_270224APB_FTO_476378 State Bank of India SBIN0003494 KESLA 1320
6 CHICHOLI MP1731004_270224APB_FTO_476378 State Bank of India SBIN0007724 CHIRPATLA 3960
7 CHICHOLI MP1731004_270224APB_FTO_476378 IDFC Bank IDFB0041105 SEONI MALWA 1320
8 CHICHOLI MP1731004_270224APB_FTO_476378 Fino Payments Bank Ltd FINO0001446 MP RO 1320

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