Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_081023FTO_309152
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-31-004-016-001/105
(ALAMPUR) 		1731004016NRG24041020230340009 08/10/2023 SUMITRA 1731004WL0026378 SUMITRA 00048 BKID0009581 1547 1547 Processed 09/11/2023 305388705 SUMITRA (000000)
2 CHICHOLI MP-31-004-016-001/98
(ALAMPUR) 		1731004016NRG24041020230340010 08/10/2023 sivji 1731004WL0026378 sivji 00048 BKID0009581 1428 1428 Processed 09/11/2023 305388705 sivji (000000)
3 CHICHOLI MP-31-004-028-003/250
(BIGHWA) 		1731004000NRG24011020230337287 08/10/2023 Pooja 1731004WL0025997 Pooja 00048 BKID0009581 408 408 Processed 09/11/2023 305388705 Pooja (000000)
4 CHICHOLI MP-31-004-028-003/286
(BIGHWA) 		1731004000NRG24011020230337288 08/10/2023 Sunil 1731004WL0025997 Sunil 00048 BKID0009581 1320 1320 Processed 09/11/2023 305388705 Sunil (000000)
5 CHICHOLI MP-31-004-030-002/131
(DEVPUR KOTAMI) 		1731004000NRG24011020230337277 08/10/2023 Vinayak 1731004WL0025992 Vinayak 00048 BKID0009581 1320 1320 Processed 09/11/2023 305388705 Vinayak (000000)
6 CHICHOLI MP-31-004-030-002/131
(DEVPUR KOTAMI) 		1731004000NRG24011020230337278 08/10/2023 Vinayak 1731004WL0025992 Vinayak 00048 BKID0009581 600 600 Processed 09/11/2023 305388705 Vinayak (000000)
7 CHICHOLI MP-31-004-031-001/35-A
(BORI) 		1731004031NRG24041020230340001 08/10/2023 ganesh 1731004WL0026376 ganesh 00048 BKID0009581 884 884 Processed 09/11/2023 305388705 ganesh (000000)
8 CHICHOLI MP-31-004-031-001/35-A
(BORI) 		1731004031NRG24041020230340002 08/10/2023 ganesh 1731004WL0026376 ganesh 00048 BKID0009581 884 884 Processed 09/11/2023 305388705 ganesh (000000)
SubTotal 8391 8391
9 CHICHOLI MP-31-004-003-003/270
(KHAPARIYA) 		1731004000NRG24041020230340016 08/10/2023 Sugvati 1731004WL0026381 Sugvati 00354 PUNB0129600 950 950 Processed 10/11/2023 305388705 Sugvati (000000)
SubTotal 950 950
10 CHICHOLI MP-31-004-027-001/154
(NASIRABAD) 		1731004000NRG24011020230337289 08/10/2023 mamata 1731004WL0025998 mamata 00415 SBIN0005513 221 221 Processed 09/11/2023 305388705 mamata (000000)
11 CHICHOLI MP-31-004-034-002/316
(KATKUHI) 		1731004034NRG24041020230340026 08/10/2023 Kareena Salame 1731004WL0026385 Kareena Salame 00415 SBIN0005513 1320 1320 Processed 09/11/2023 305388705 KareenaSalame (000000)
SubTotal 1541 1541
12 CHICHOLI MP-31-004-006-003/225
(KURSANA) 		1731004000NRG24011020230337283 08/10/2023 lakhan 1731004WL0025995 lakhan 00415 SBIN0007724 1200 1200 Processed 09/11/2023 305388705 lakhan (000000)
13 CHICHOLI MP-31-004-006-003/406
(KURSANA) 		1731004000NRG24011020230337284 08/10/2023 sundi 1731004WL0025995 sundi 00415 SBIN0007724 1200 1200 Processed 09/11/2023 305388705 sundi (000000)
14 CHICHOLI MP-31-004-008-002/275-A
(KAMTHA MAL) 		1731004000NRG24011020230337279 08/10/2023 NISHA 1731004WL0025993 NISHA 00415 SBIN0007724 1326 1326 Rejected 15/11/2023 Account closed
15 CHICHOLI MP-31-004-010-001/254
(CHIRAPATLA) 		1731004000NRG24011020230337285 08/10/2023 gendalal 1731004WL0025996 gendalal 00415 SBIN0007724 1188 1188 Processed 09/11/2023 305388705 gendalal (000000)
16 CHICHOLI MP-31-004-010-001/260-A
(CHIRAPATLA) 		1731004010NRG24041020230339984 08/10/2023 RAMBAI 1731004WL0026371 RAMBAI 00415 SBIN0007724 1140 1140 Processed 09/11/2023 305388705 RAMBAI (000000)
17 CHICHOLI MP-31-004-010-001/329
(CHIRAPATLA) 		1731004000NRG24011020230337286 08/10/2023 lila 1731004WL0025996 lila 00415 SBIN0007724 1188 1188 Rejected 15/11/2023 Account closed
SubTotal 7242 7242
18 CHICHOLI MP-31-004-015-001/198
(DHANIY JAM) 		1731004000NRG24300920230337003 08/10/2023 Munna 1731004WL0025945 Munna 00415 SBIN0009094 1000 1000 Processed 09/11/2023 305388705 Munna (000000)
19 CHICHOLI MP-31-004-015-001/249-A
(DHANIY JAM) 		1731004000NRG24300920230337004 08/10/2023 Savitri Uikey 1731004WL0025945 Savitri Uikey 00415 SBIN0009094 1000 1000 Processed 09/11/2023 305388705 SavitriUikey (000000)
SubTotal 2000 2000
20 CHICHOLI MP-31-004-002-003/241-B
(JHIRIYADOH) 		1731004000NRG24011020230337280 08/10/2023 Devising lobe 1731004WL0025994 Devising lobe 00666 IDFB0041203 1314 1314 Processed 09/11/2023 305388705 Devisinglobe (000000)
SubTotal 1314 1314
21 CHICHOLI MP-31-004-006-004/357
(KURSANA) 		1731004000NRG24011020230337281 08/10/2023 Ganga 1731004WL0025995 Ganga 00688 FINO0001446 1400 1400 Rejected 15/11/2023 A/c Blocked or Frozen
22 CHICHOLI MP-31-004-006-004/357
(KURSANA) 		1731004000NRG24011020230337282 08/10/2023 Ganga 1731004WL0025995 Ganga 00688 FINO0001446 1400 1400 Rejected 15/11/2023 A/c Blocked or Frozen
23 CHICHOLI MP-31-004-010-001/121-A
(CHIRAPATLA) 		1731004010NRG24041020230339983 08/10/2023 madhu 1731004WL0026371 madhu 00688 FINO0001446 1140 1140 Processed 09/11/2023 305388705 madhu (000000)
24 CHICHOLI MP-31-004-010-001/412-B
(CHIRAPATLA) 		1731004000NRG24300920230337000 08/10/2023 RINKU 1731004WL0025944 RINKU 00688 FINO0001446 1188 1188 Rejected 15/11/2023 No Such Account
25 CHICHOLI MP-31-004-010-001/412-B
(CHIRAPATLA) 		1731004000NRG24300920230337001 08/10/2023 RINKU 1731004WL0025944 RINKU 00688 FINO0001446 1188 1188 Rejected 15/11/2023 No Such Account
26 CHICHOLI MP-31-004-010-001/412-B
(CHIRAPATLA) 		1731004000NRG24300920230337002 08/10/2023 RINKU 1731004WL0025944 RINKU 00688 FINO0001446 1212 1212 Rejected 15/11/2023 No Such Account
SubTotal 7528 7528
Total 28966 28966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_081023FTO_309152 Bank of India BKID0009581 CHICHOLI 8391
2 CHICHOLI MP1731004_081023FTO_309152 Punjab National Bank PUNB0129600 BHAURA 950
3 CHICHOLI MP1731004_081023FTO_309152 State Bank of India SBIN0005513 CHICHOLI 1541
4 CHICHOLI MP1731004_081023FTO_309152 State Bank of India SBIN0007724 CHIRPATLA 7242
5 CHICHOLI MP1731004_081023FTO_309152 State Bank of India SBIN0009094 CHUNAHAJURI 2000
6 CHICHOLI MP1731004_081023FTO_309152 IDFC Bank IDFB0041203 HARDA 1314
7 CHICHOLI MP1731004_081023FTO_309152 Fino Payments Bank Ltd FINO0001446 MP RO 7528

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