Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_201223FTO_399872
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-31-004-010-001/220-A
(CHIRAPATLA) 		1731004000NRG24201220230459074 20/12/2023 anil 1731004WL037381 anil 00045 BARB0BETULX 1152 1152 Processed 11/03/2024 644898601 anil (000000)
SubTotal 1152 1152
2 CHICHOLI MP-31-004-018-001/145
(HARDU) 		1731004000NRG24201220230459130 20/12/2023 Rahul Uikey 1731004WL037383 Rahul Uikey 00048 BKID0009581 1050 1050 Processed 11/03/2024 644898601 RahulUikey (000000)
3 CHICHOLI MP-31-004-018-001/33
(HARDU) 		1731004000NRG24201220230459140 20/12/2023 Ramkaran Marskole 1731004WL037383 Ramkaran Marskole 00048 BKID0009581 1050 1050 Processed 11/03/2024 644898601 RamkaranMarskole (000000)
4 CHICHOLI MP-31-004-029-001/158-B
(ASADI) 		1731004029NRG24201220230459210 20/12/2023 Rahul 1731004029WL037386 Rahul 00048 BKID0009581 440 440 Processed 11/03/2024 644898601 Rahul (000000)
5 CHICHOLI MP-31-004-029-001/220-A
(ASADI) 		1731004029NRG24201220230459213 20/12/2023 satyprakash 1731004029WL037386 satyprakash 00048 BKID0009581 440 440 Processed 11/03/2024 644898601 satyprakash (000000)
6 CHICHOLI MP-31-004-029-001/253-B
(ASADI) 		1731004029NRG24201220230459218 20/12/2023 sahadar 1731004029WL037386 sahadar 00048 BKID0009581 440 440 Processed 11/03/2024 644898601 sahadar (000000)
7 CHICHOLI MP-31-004-029-001/38
(ASADI) 		1731004029NRG24201220230459223 20/12/2023 Bisaram 1731004029WL037386 Bisaram 00048 BKID0009581 440 440 Processed 11/03/2024 644898601 Bisaram (000000)
SubTotal 3860 3860
8 CHICHOLI MP-31-004-011-002/405-A
(BELA) 		1731004011NRG24201220230458695 20/12/2023 Kirtee 1731004011WL037355 Kirtee 00089 CBIN0284182 880 880 Processed 11/03/2024 644898601 Kirtee (000000)
SubTotal 880 880
9 CHICHOLI MP-31-004-018-001/27-C
(HARDU) 		1731004000NRG24201220230459137 20/12/2023 Sangeeta 1731004WL037383 Sangeeta 00415 SBIN0005513 750 750 Processed 11/03/2024 644898601 Sangeeta (000000)
10 CHICHOLI MP-31-004-018-001/86
(HARDU) 		1731004000NRG24201220230459148 20/12/2023 Sugarati Kavde 1731004WL037383 Sugarati Kavde 00415 SBIN0005513 1050 1050 Processed 11/03/2024 644898601 SugaratiKavde (000000)
11 CHICHOLI MP-31-004-018-001/86-B
(HARDU) 		1731004000NRG24201220230459151 20/12/2023 Lalita Kavde 1731004WL037383 Lalita Kavde 00415 SBIN0005513 1050 1050 Processed 11/03/2024 644898601 LalitaKavde (000000)
SubTotal 2850 2850
12 CHICHOLI MP-31-004-018-001/146
(HARDU) 		1731004000NRG24201220230459132 20/12/2023 Aarti Chandelkar 1731004WL037383 Aarti Chandelkar 00415 SBIN0007723 1050 1050 Processed 11/03/2024 644898601 AartiChandelkar (000000)
SubTotal 1050 1050
13 CHICHOLI MP-31-004-010-001/220-B
(CHIRAPATLA) 		1731004000NRG24201220230459075 20/12/2023 sunil 1731004WL037381 sunil 00415 SBIN0007724 1152 1152 Processed 11/03/2024 644898601 sunil (000000)
14 CHICHOLI MP-31-004-011-002/399-A
(BELA) 		1731004011NRG24201220230458693 20/12/2023 Ramesh 1731004011WL037355 Ramesh 00415 SBIN0007724 880 880 Rejected 11/03/2024 644898601 Account closed
15 CHICHOLI MP-31-004-011-002/415-A
(BELA) 		1731004011NRG24201220230458697 20/12/2023 NANDAN 1731004011WL037355 NANDAN 00415 SBIN0007724 880 880 Processed 11/03/2024 644898601 NANDAN (000000)
SubTotal 2912 2912
16 CHICHOLI MP-31-004-018-001/47-A
(HARDU) 		1731004000NRG24201220230459143 20/12/2023 ASHARAM 1731004WL037383 ASHARAM 00415 SBIN0009094 1050 1050 Processed 11/03/2024 644898601 ASHARAM (000000)
17 CHICHOLI MP-31-004-018-001/86
(HARDU) 		1731004000NRG24201220230459147 20/12/2023 MANGGU 1731004WL037383 MANGGU 00415 SBIN0009094 1050 1050 Processed 11/03/2024 644898601 MANGGU (000000)
18 CHICHOLI MP-31-004-018-001/86-B
(HARDU) 		1731004000NRG24201220230459150 20/12/2023 LALMAN 1731004WL037383 LALMAN 00415 SBIN0009094 1050 1050 Processed 11/03/2024 644898601 LALMAN (000000)
SubTotal 3150 3150
19 CHICHOLI MP-31-004-010-001/455
(CHIRAPATLA) 		1731004000NRG24201220230459064 20/12/2023 Saku Yadav 1731004WL037380 Saku Yadav 00666 IDFB0041203 960 960 Processed 11/03/2024 644898601 SakuYadav (000000)
SubTotal 960 960
20 CHICHOLI MP-31-004-010-001/392-A
(CHIRAPATLA) 		1731004000NRG24201220230459062 20/12/2023 Dayaram 1731004WL037380 Dayaram 00688 FINO0001001 960 960 Processed 11/03/2024 644898601 Dayaram (000000)
SubTotal 960 960
21 CHICHOLI MP-31-004-011-002/415-B
(BELA) 		1731004011NRG24201220230458698 20/12/2023 Rakesh 1731004011WL037355 Rakesh 00688 FINO0001446 880 880 Rejected 11/03/2024 644898601 A/c Blocked or Frozen
SubTotal 880 880
Total 18654 18654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_201223FTO_399872 Bank of Baroda BARB0BETULX BETUL, MP 1152
2 CHICHOLI MP1731004_201223FTO_399872 Bank of India BKID0009581 CHICHOLI 3860
3 CHICHOLI MP1731004_201223FTO_399872 Central Bank Of India CBIN0284182 CHICHOLI 880
4 CHICHOLI MP1731004_201223FTO_399872 State Bank of India SBIN0005513 CHICHOLI 2850
5 CHICHOLI MP1731004_201223FTO_399872 State Bank of India SBIN0007723 KOLGAON 1050
6 CHICHOLI MP1731004_201223FTO_399872 State Bank of India SBIN0007724 CHIRPATLA 2912
7 CHICHOLI MP1731004_201223FTO_399872 State Bank of India SBIN0009094 CHUNAHAJURI 3150
8 CHICHOLI MP1731004_201223FTO_399872 IDFC Bank IDFB0041203 HARDA 960
9 CHICHOLI MP1731004_201223FTO_399872 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 960
10 CHICHOLI MP1731004_201223FTO_399872 Fino Payments Bank Ltd FINO0001446 MP RO 880

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