Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:21:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_060823FTO_205896
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-31-004-016-001/130-A
(ALAMPUR) 		1731004000NRG24050820230271696 06/08/2023 Narayan 1731004WL018704 Narayan 00048 BKID0009581 1547 1547 Processed 10/08/2023 453702669 Narayan (000000)
2 CHICHOLI MP-31-004-020-002/393
(NIWARI) 		1731004020NRG24040820230271482 06/08/2023 tingu 1731004020WL018678 tingu 00048 BKID0009581 1547 1547 Processed 10/08/2023 453702669 tingu (000000)
3 CHICHOLI MP-31-004-020-002/474-A
(NIWARI) 		1731004020NRG24040820230271504 06/08/2023 sakun 1731004020WL018678 sakun 00048 BKID0009581 1105 1105 Processed 10/08/2023 453702669 sakun (000000)
4 CHICHOLI MP-31-004-020-002/475
(NIWARI) 		1731004020NRG24040820230271505 06/08/2023 sachin 1731004020WL018678 sachin 00048 BKID0009581 1547 1547 Processed 10/08/2023 453702669 sachin (000000)
5 CHICHOLI MP-31-004-021-002/317-A
(ROJHADA) 		1731004020NRG24040820230271507 06/08/2023 babita 1731004020WL018678 babita 00048 BKID0009581 132 132 Processed 10/08/2023 453702669 babita (000000)
6 CHICHOLI MP-31-004-021-002/317-A
(ROJHADA) 		1731004020NRG24040820230271508 06/08/2023 Dharmendra 1731004020WL018678 Dharmendra 00048 BKID0009581 132 132 Processed 10/08/2023 453702669 Dharmendra (000000)
7 CHICHOLI MP-31-004-024-001/130
(HARRAWADI) 		1731004000NRG24040820230270922 06/08/2023 Arjun 1731004WL018607 Arjun 00048 BKID0009581 1326 1326 Rejected 10/08/2023 453702669 No Such Account
8 CHICHOLI MP-31-004-024-001/91-A
(HARRAWADI) 		1731004000NRG24040820230270930 06/08/2023 Anita 1731004WL018607 Anita 00048 BKID0009581 1326 1326 Processed 10/08/2023 453702669 Anita (000000)
SubTotal 8662 8662
9 CHICHOLI MP-31-004-024-001/49
(HARRAWADI) 		1731004031NRG24040820230269914 06/08/2023 Santulal 1731004031WL018533 Santulal 00048 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453702669 Santulal (000000)
SubTotal 1326 1326
10 CHICHOLI MP-31-004-016-001/107
(ALAMPUR) 		1731004000NRG24050820230271698 06/08/2023 sohan 1731004WL018705 sohan 00089 CBIN0284182 1547 1547 Processed 10/08/2023 453702669 sohan (000000)
SubTotal 1547 1547
11 CHICHOLI MP-31-004-005-001/137
(GAVASEN) 		1731004000NRG24040820230269973 06/08/2023 SUBHADRA 1731004WL018540 SUBHADRA 00354 PUNB0244300 1547 1547 Processed 11/08/2023 453702669 SUBHADRA (000000)
SubTotal 1547 1547
12 CHICHOLI MP-31-004-005-001/144
(GAVASEN) 		1731004000NRG24040820230269979 06/08/2023 priyanka 1731004WL018540 priyanka 00415 SBIN0002896 1547 1547 Processed 10/08/2023 453702669 priyanka (000000)
13 CHICHOLI MP-31-004-005-001/30
(GAVASEN) 		1731004000NRG24040820230269988 06/08/2023 manish uikey 1731004WL018540 manish uikey 00415 SBIN0002896 1547 1547 Processed 10/08/2023 453702669 manishuikey (000000)
SubTotal 3094 3094
14 CHICHOLI MP-31-004-020-002/382-B
(NIWARI) 		1731004020NRG24040820230271481 06/08/2023 multa 1731004020WL018678 multa 00415 SBIN0005513 1547 1547 Processed 10/08/2023 453702669 multa (000000)
15 CHICHOLI MP-31-004-020-002/409
(NIWARI) 		1731004020NRG24040820230271487 06/08/2023 MUKCHAND 1731004020WL018678 MUKCHAND 00415 SBIN0005513 1547 1547 Processed 10/08/2023 453702669 MUKCHAND (000000)
16 CHICHOLI MP-31-004-020-002/411
(NIWARI) 		1731004020NRG24040820230271491 06/08/2023 balwant 1731004020WL018678 balwant 00415 SBIN0005513 1326 1326 Processed 10/08/2023 453702669 balwant (000000)
17 CHICHOLI MP-31-004-020-002/446
(NIWARI) 		1731004020NRG24040820230271497 06/08/2023 subham 1731004020WL018678 subham 00415 SBIN0005513 1547 1547 Processed 10/08/2023 453702669 subham (000000)
18 CHICHOLI MP-31-004-020-002/459
(NIWARI) 		1731004020NRG24040820230271500 06/08/2023 HIRALAL 1731004020WL018678 HIRALAL 00415 SBIN0005513 221 221 Processed 10/08/2023 453702669 HIRALAL (000000)
19 CHICHOLI MP-31-004-020-002/461
(NIWARI) 		1731004020NRG24040820230271502 06/08/2023 anita 1731004020WL018678 anita 00415 SBIN0005513 1547 1547 Processed 10/08/2023 453702669 anita (000000)
20 CHICHOLI MP-31-004-020-002/482
(NIWARI) 		1731004020NRG24040820230271506 06/08/2023 raju 1731004020WL018678 raju 00415 SBIN0005513 1547 1547 Processed 10/08/2023 453702669 raju (000000)
21 CHICHOLI MP-31-004-024-003/404
(HARRAWADI) 		1731004000NRG24040820230270931 06/08/2023 Bhaiyala 1731004WL018607 Bhaiyala 00415 SBIN0005513 612 612 Processed 10/08/2023 453702669 Bhaiyala (000000)
SubTotal 9894 9894
22 CHICHOLI MP-31-004-005-001/111
(GAVASEN) 		1731004000NRG24040820230269943 06/08/2023 geeta bai kajle 1731004WL018540 geeta bai kajle 00415 SBIN0007724 1547 1547 Processed 10/08/2023 453702669 geetabaikajle (000000)
23 CHICHOLI MP-31-004-005-001/118
(GAVASEN) 		1731004000NRG24040820230269950 06/08/2023 Madhuri 1731004WL018540 Madhuri 00415 SBIN0007724 1547 1547 Processed 10/08/2023 453702669 Madhuri (000000)
24 CHICHOLI MP-31-004-005-001/132-A
(GAVASEN) 		1731004000NRG24040820230269960 06/08/2023 sunita 1731004WL018540 sunita 00415 SBIN0007724 1547 1547 Processed 10/08/2023 453702669 sunita (000000)
25 CHICHOLI MP-31-004-005-001/132-C
(GAVASEN) 		1731004000NRG24040820230269964 06/08/2023 shivkali 1731004WL018540 shivkali 00415 SBIN0007724 1547 1547 Processed 10/08/2023 453702669 shivkali (000000)
26 CHICHOLI MP-31-004-005-001/136-C
(GAVASEN) 		1731004000NRG24040820230269966 06/08/2023 SHIVNARAYAN 1731004WL018540 SHIVNARAYAN 00415 SBIN0007724 1547 1547 Processed 10/08/2023 453702669 SHIVNARAYAN (000000)
27 CHICHOLI MP-31-004-005-001/141
(GAVASEN) 		1731004000NRG24040820230269975 06/08/2023 prakash 1731004WL018540 prakash 00415 SBIN0007724 1547 1547 Processed 10/08/2023 453702669 prakash (000000)
28 CHICHOLI MP-31-004-005-001/152
(GAVASEN) 		1731004000NRG24040820230269985 06/08/2023 PRAMILA 1731004WL018540 PRAMILA 00415 SBIN0007724 442 442 Processed 10/08/2023 453702669 PRAMILA (000000)
29 CHICHOLI MP-31-004-005-003/191
(GAVASEN) 		1731004000NRG24040820230270006 06/08/2023 Chandrakali 1731004WL018540 Chandrakali 00415 SBIN0007724 1547 1547 Processed 10/08/2023 453702669 Chandrakali (000000)
30 CHICHOLI MP-31-004-008-001/148-A
(KAMTHA MAL) 		1731004000NRG24040820230270029 06/08/2023 PRITIBAI 1731004WL018541 PRITIBAI 00415 SBIN0007724 1326 1326 Processed 10/08/2023 453702669 PRITIBAI (000000)
31 CHICHOLI MP-31-004-008-001/70-A
(KAMTHA MAL) 		1731004000NRG24040820230270056 06/08/2023 Gopal 1731004WL018545 Gopal 00415 SBIN0007724 1326 1326 Processed 10/08/2023 453702669 Gopal (000000)
32 CHICHOLI MP-31-004-008-001/70-A
(KAMTHA MAL) 		1731004000NRG24040820230270055 06/08/2023 RANIBAI 1731004WL018545 RANIBAI 00415 SBIN0007724 1326 1326 Processed 10/08/2023 453702669 RANIBAI (000000)
33 CHICHOLI MP-31-004-008-001/98
(KAMTHA MAL) 		1731004000NRG24040820230270057 06/08/2023 ramkishan 1731004WL018545 ramkishan 00415 SBIN0007724 221 221 Processed 10/08/2023 453702669 ramkishan (000000)
34 CHICHOLI MP-31-004-008-002/232
(KAMTHA MAL) 		1731004000NRG24040820230270039 06/08/2023 JAGRAM 1731004WL018542 JAGRAM 00415 SBIN0007724 1326 1326 Processed 10/08/2023 453702669 JAGRAM (000000)
35 CHICHOLI MP-31-004-008-002/260-B
(KAMTHA MAL) 		1731004000NRG24040820230270042 06/08/2023 ganaga 1731004WL018542 ganaga 00415 SBIN0007724 1326 1326 Processed 10/08/2023 453702669 ganaga (000000)
36 CHICHOLI MP-31-004-008-002/275-A
(KAMTHA MAL) 		1731004000NRG24040820230270035 06/08/2023 kailash 1731004WL018541 kailash 00415 SBIN0007724 1326 1326 Processed 10/08/2023 453702669 kailash (000000)
SubTotal 19448 19448
37 CHICHOLI MP-31-004-008-001/135-B
(KAMTHA MAL) 		1731004000NRG24040820230270046 06/08/2023 Arjun 1731004WL018544 Arjun 00415 SBIN0009094 1105 1105 Processed 10/08/2023 453702669 Arjun (000000)
38 CHICHOLI MP-31-004-008-001/135-B
(KAMTHA MAL) 		1731004000NRG24040820230270047 06/08/2023 Fulmani 1731004WL018544 Fulmani 00415 SBIN0009094 1105 1105 Processed 10/08/2023 453702669 Fulmani (000000)
39 CHICHOLI MP-31-004-017-001/263
(UNCHAGOHAN) 		1731004017NRG24050820230272388 06/08/2023 VAKKA 1731004017WL018787 VAKKA 00415 SBIN0009094 87 87 Processed 10/08/2023 453702669 VAKKA (000000)
SubTotal 2297 2297
40 CHICHOLI MP-31-004-005-001/56
(GAVASEN) 		1731004000NRG24040820230269993 06/08/2023 Lal Singh 1731004WL018540 Lal Singh 00666 IDFB0041112 1547 1547 Processed 10/08/2023 453702669 LalSingh (000000)
SubTotal 1547 1547
41 CHICHOLI MP-31-004-005-001/132-B
(GAVASEN) 		1731004000NRG24040820230269961 06/08/2023 sanjay selukar 1731004WL018540 sanjay selukar 00666 IDFB0041203 1547 1547 Processed 10/08/2023 453702669 sanjayselukar (000000)
SubTotal 1547 1547
42 CHICHOLI MP-31-004-005-001/119-A
(GAVASEN) 		1731004000NRG24040820230269954 06/08/2023 Kalabati 1731004WL018540 Kalabati 00688 FINO0001446 1547 1547 Processed 11/08/2023 453702669 Kalabati (000000)
43 CHICHOLI MP-31-004-005-001/119-A
(GAVASEN) 		1731004000NRG24040820230269955 06/08/2023 Madhuri 1731004WL018540 Madhuri 00688 FINO0001446 1547 1547 Processed 11/08/2023 453702669 Madhuri (000000)
44 CHICHOLI MP-31-004-005-001/119-A
(GAVASEN) 		1731004000NRG24040820230269953 06/08/2023 Shreekisan 1731004WL018540 Shreekisan 00688 FINO0001446 1547 1547 Processed 11/08/2023 453702669 Shreekisan (000000)
45 CHICHOLI MP-31-004-005-001/136-C
(GAVASEN) 		1731004000NRG24040820230269967 06/08/2023 Sarasvati 1731004WL018540 Sarasvati 00688 FINO0001446 1547 1547 Processed 11/08/2023 453702669 Sarasvati (000000)
46 CHICHOLI MP-31-004-005-001/41-A
(GAVASEN) 		1731004000NRG24040820230269990 06/08/2023 Ashok 1731004WL018540 Ashok 00688 FINO0001446 1547 1547 Processed 11/08/2023 453702669 Ashok (000000)
47 CHICHOLI MP-31-004-005-001/85-C
(GAVASEN) 		1731004000NRG24040820230269999 06/08/2023 Ankit kalam 1731004WL018540 Ankit kalam 00688 FINO0001446 1547 1547 Processed 11/08/2023 453702669 Ankitkalam (000000)
48 CHICHOLI MP-31-004-005-001/92
(GAVASEN) 		1731004000NRG24040820230270004 06/08/2023 Sunga 1731004WL018540 Sunga 00688 FINO0001446 1547 1547 Processed 11/08/2023 453702669 Sunga (000000)
49 CHICHOLI MP-31-004-005-004/329
(GAVASEN) 		1731004000NRG24040820230270021 06/08/2023 Manoj 1731004WL018540 Manoj 00688 FINO0001446 1547 1547 Processed 11/08/2023 453702669 Manoj (000000)
50 CHICHOLI MP-31-004-005-004/330-B
(GAVASEN) 		1731004000NRG24040820230270022 06/08/2023 Pintu 1731004WL018540 Pintu 00688 FINO0001446 1547 1547 Processed 11/08/2023 453702669 Pintu (000000)
51 CHICHOLI MP-31-004-005-004/330-B
(GAVASEN) 		1731004000NRG24040820230270023 06/08/2023 sangita 1731004WL018540 sangita 00688 FINO0001446 1547 1547 Processed 11/08/2023 453702669 sangita (000000)
52 CHICHOLI MP-31-004-005-004/332-A
(GAVASEN) 		1731004000NRG24040820230270024 06/08/2023 Anil 1731004WL018540 Anil 00688 FINO0001446 1547 1547 Processed 11/08/2023 453702669 Anil (000000)
53 CHICHOLI MP-31-004-008-002/265
(KAMTHA MAL) 		1731004000NRG24050820230271703 06/08/2023 Shyam Bai 1731004WL018708 Shyam Bai 00688 FINO0001446 884 884 Processed 11/08/2023 453702669 ShyamBai (000000)
SubTotal 17901 17901
54 CHICHOLI MP-31-004-005-001/92
(GAVASEN) 		1731004000NRG24040820230270002 06/08/2023 NIVAS 1731004WL018540 NIVAS 00690 ESFB0014017 1547 1547 Processed 10/08/2023 453702669 NIVAS (000000)
SubTotal 1547 1547
Total 70357 70357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_060823FTO_205896 Bank of India BKID0009581 CHICHOLI 8662
2 CHICHOLI MP1731004_060823FTO_205896 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 CHICHOLI MP1731004_060823FTO_205896 Central Bank Of India CBIN0284182 CHICHOLI 1547
4 CHICHOLI MP1731004_060823FTO_205896 Punjab National Bank PUNB0244300 TEMAGAON 1547
5 CHICHOLI MP1731004_060823FTO_205896 State Bank of India SBIN0002896 TIMARNI 3094
6 CHICHOLI MP1731004_060823FTO_205896 State Bank of India SBIN0005513 CHICHOLI 9894
7 CHICHOLI MP1731004_060823FTO_205896 State Bank of India SBIN0007724 CHIRPATLA 19448
8 CHICHOLI MP1731004_060823FTO_205896 State Bank of India SBIN0009094 CHUNAHAJURI 2297
9 CHICHOLI MP1731004_060823FTO_205896 IDFC Bank IDFB0041112 IDFC BANK LIMITED 1547
10 CHICHOLI MP1731004_060823FTO_205896 IDFC Bank IDFB0041203 HARDA 1547
11 CHICHOLI MP1731004_060823FTO_205896 Fino Payments Bank Ltd FINO0001446 MP RO 17901
12 CHICHOLI MP1731004_060823FTO_205896 Equitas Small Finance Bank Limited ESFB0014017 Pidgaon 1547

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