Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_110923APB_FTO_260222
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-31-004-002-003/238
(JHIRIYADOH) 		1731004002NRG24110920230316750 11/09/2023 RAMBAI 1731004002WL023700 RAMBAI 00045 BARB0BETULX 174 174 Processed 21/09/2023 322749612 RAMBAI BANK OF BARODA(606985)
SubTotal 174 174
2 CHICHOLI MP-31-004-002-001/121
(JHIRIYADOH) 		1731004002NRG24110920230316746 11/09/2023 Tukaram 1731004002WL023700 Tukaram 00048 BKID0009581 1533 1533 Processed 21/09/2023 322749612 Tukaram BANK OF INDIA(508505)
SubTotal 1533 1533
3 CHICHOLI MP-31-004-005-001/93-A
(GAVASEN) 		1731004000NRG24110920230317393 11/09/2023 jyoti 1731004WL023759 jyoti 00089 CBIN0281380 1547 1547 Processed 21/09/2023 322749612 jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 CHICHOLI MP-31-004-002-003/242
(JHIRIYADOH) 		1731004002NRG24110920230316755 11/09/2023 RAMBAi 1731004002WL023700 RAMBAi 00089 CBIN0284182 174 174 Processed 21/09/2023 322749612 RAMBAi CENTRAL BANK OF INDIA(607115)
SubTotal 174 174
5 CHICHOLI MP-31-004-005-001/59
(GAVASEN) 		1731004000NRG24110920230317386 11/09/2023 leela 1731004WL023759 leela 00415 SBIN0002896 1547 1547 Processed 21/09/2023 322749612 leela STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 CHICHOLI MP-31-004-033-001/155
(MLAJPUR) 		1731004033NRG24110920230317257 11/09/2023 JUGANI 1731004033WL023735 JUGANI 00415 SBIN0005513 221 221 Processed 21/09/2023 322749612 JUGANI PUNJAB NATIONAL BANK(508568)
7 CHICHOLI MP-31-004-033-001/168
(MLAJPUR) 		1731004033NRG24110920230317258 11/09/2023 REMI VATTI 1731004033WL023735 REMI VATTI 00415 SBIN0005513 221 221 Processed 21/09/2023 322749612 REMIVATTI STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-033-001/34
(MLAJPUR) 		1731004033NRG24110920230317260 11/09/2023 SUGAVATI 1731004033WL023735 SUGAVATI 00415 SBIN0005513 221 221 Processed 21/09/2023 322749612 SUGAVATI STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-033-001/69-B
(MLAJPUR) 		1731004033NRG24110920230317261 11/09/2023 Mamta 1731004033WL023735 Mamta 00415 SBIN0005513 221 221 Processed 21/09/2023 322749612 Mamta STATE BANK OF INDIA(508548)
SubTotal 884 884
10 CHICHOLI MP-31-004-002-001/121
(JHIRIYADOH) 		1731004002NRG24110920230316747 11/09/2023 FAGNI 1731004002WL023700 FAGNI 00415 SBIN0007724 203 203 Processed 21/09/2023 322749612 FAGNI STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-002-001/121-A
(JHIRIYADOH) 		1731004002NRG24110920230316748 11/09/2023 dinesh 1731004002WL023700 dinesh 00415 SBIN0007724 203 203 Processed 21/09/2023 322749612 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
12 CHICHOLI MP-31-004-002-003/239-B
(JHIRIYADOH) 		1731004002NRG24110920230316753 11/09/2023 bhuri 1731004002WL023700 bhuri 00415 SBIN0007724 87 87 Processed 21/09/2023 322749612 bhuri STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-002-003/239-B
(JHIRIYADOH) 		1731004002NRG24110920230316752 11/09/2023 prahlad 1731004002WL023700 prahlad 00415 SBIN0007724 87 87 Processed 21/09/2023 322749612 prahlad STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-002-004/372-A
(JHIRIYADOH) 		1731004002NRG24110920230316756 11/09/2023 HARIRAM 1731004002WL023700 HARIRAM 00415 SBIN0007724 1540 1540 Processed 21/09/2023 322749612 HARIRAM FINO PAYMENTS BANK LTD(608001)
15 CHICHOLI MP-31-004-005-001/76
(GAVASEN) 		1731004000NRG24110920230317388 11/09/2023 MANGILAL 1731004WL023759 MANGILAL 00415 SBIN0007724 1547 1547 Processed 21/09/2023 322749612 MANGILAL STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-005-001/93-A
(GAVASEN) 		1731004000NRG24110920230317392 11/09/2023 puna 1731004WL023759 puna 00415 SBIN0007724 1547 1547 Processed 21/09/2023 322749612 puna STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-008-002/343
(KAMTHA MAL) 		1731004000NRG24110920230316984 11/09/2023 KANTI 1731004WL023710 KANTI 00415 SBIN0007724 221 221 Processed 21/09/2023 322749612 KANTI STATE BANK OF INDIA(508548)
SubTotal 5435 5435
18 CHICHOLI MP-31-004-017-001/151
(UNCHAGOHAN) 		1731004000NRG24110920230316511 11/09/2023 fulwanti 1731004WL023678 fulwanti 00415 SBIN0009094 1428 1428 Processed 21/09/2023 322749612 fulwanti STATE BANK OF INDIA(508548)
SubTotal 1428 1428
19 CHICHOLI MP-31-004-002-003/241-B
(JHIRIYADOH) 		1731004002NRG24110920230316754 11/09/2023 Devising lobe 1731004002WL023700 Devising lobe 00666 IDFB0041203 203 203 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 CHICHOLI MP-31-004-005-001/79
(GAVASEN) 		1731004000NRG24110920230317389 11/09/2023 rajenti 1731004WL023759 rajenti 00666 IDFB0041203 1547 1547 Processed 21/09/2023 322749612 rajenti FINO PAYMENTS BANK LTD(608001)
SubTotal 1750 1750
21 CHICHOLI MP-31-004-010-001/98-C
(CHIRAPATLA) 		1731004010NRG24100920230316254 11/09/2023 Raja Kahar 1731004010WL023628 Raja Kahar 00688 FINO0001001 1194 1194 Processed 21/09/2023 322749612 RajaKahar FINO PAYMENTS BANK LTD(608001)
SubTotal 1194 1194
22 CHICHOLI MP-31-004-002-001/430-A
(JHIRIYADOH) 		1731004002NRG24110920230316749 11/09/2023 Vishram 1731004002WL023700 Vishram 00688 FINO0001446 203 203 Processed 21/09/2023 322749612 Vishram FINO PAYMENTS BANK LTD(608001)
23 CHICHOLI MP-31-004-002-004/417-C
(JHIRIYADOH) 		1731004002NRG24110920230316757 11/09/2023 Pachusing Uikey 1731004002WL023700 Pachusing Uikey 00688 FINO0001446 1540 1540 Processed 21/09/2023 322749612 PachusingUikey FINO PAYMENTS BANK LTD(608001)
24 CHICHOLI MP-31-004-005-001/52
(GAVASEN) 		1731004000NRG24110920230317384 11/09/2023 kala bai 1731004WL023759 kala bai 00688 FINO0001446 1547 1547 Processed 21/09/2023 322749612 kalabai STATE BANK OF INDIA(508548)
25 CHICHOLI MP-31-004-005-001/92
(GAVASEN) 		1731004000NRG24110920230317390 11/09/2023 Sugana 1731004WL023759 Sugana 00688 FINO0001446 1547 1547 Processed 21/09/2023 322749612 Sugana FINO PAYMENTS BANK LTD(608001)
26 CHICHOLI MP-31-004-010-001/731
(CHIRAPATLA) 		1731004010NRG24100920230316253 11/09/2023 gourishankar 1731004010WL023628 gourishankar 00688 FINO0001446 1194 1194 Processed 21/09/2023 322749612 gourishankar FINO PAYMENTS BANK LTD(608001)
SubTotal 6031 6031
27 CHICHOLI MP-31-004-005-001/93
(GAVASEN) 		1731004000NRG24110920230317391 11/09/2023 shyam bai 1731004WL023759 shyam bai 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322749612 shyambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 23244 23244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_110923APB_FTO_260222 Bank of Baroda BARB0BETULX BETUL, MP 174
2 CHICHOLI MP1731004_110923APB_FTO_260222 Bank of India BKID0009581 CHICHOLI 1533
3 CHICHOLI MP1731004_110923APB_FTO_260222 Central Bank Of India CBIN0281380 TIMARNI 1547
4 CHICHOLI MP1731004_110923APB_FTO_260222 Central Bank Of India CBIN0284182 CHICHOLI 174
5 CHICHOLI MP1731004_110923APB_FTO_260222 State Bank of India SBIN0002896 TIMARNI 1547
6 CHICHOLI MP1731004_110923APB_FTO_260222 State Bank of India SBIN0005513 CHICHOLI 884
7 CHICHOLI MP1731004_110923APB_FTO_260222 State Bank of India SBIN0007724 CHIRPATLA 5435
8 CHICHOLI MP1731004_110923APB_FTO_260222 State Bank of India SBIN0009094 CHUNAHAJURI 1428
9 CHICHOLI MP1731004_110923APB_FTO_260222 IDFC Bank IDFB0041203 HARDA 1750
10 CHICHOLI MP1731004_110923APB_FTO_260222 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1194
11 CHICHOLI MP1731004_110923APB_FTO_260222 Fino Payments Bank Ltd FINO0001446 MP RO 6031
12 CHICHOLI MP1731004_110923APB_FTO_260222 Madhya Pradesh Gramin Bank BKID0NAMRGB SEONI MALWA 1547

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