Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_301123FTO_369246
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-31-004-020-001/589-A
(NIWARI) 		1731004020NRG24251120230410949 30/11/2023 rajkumar 1731004020WL033766 rajkumar 00048 BKID0009581 442 442 Processed 01/01/2024 321499289 rajkumar (000000)
2 CHICHOLI MP-31-004-020-001/589-A
(NIWARI) 		1731004020NRG24251120230410951 30/11/2023 sagar kahar 1731004020WL033766 sagar kahar 00048 BKID0009581 442 442 Processed 01/01/2024 321499289 sagarkahar (000000)
3 CHICHOLI MP-31-004-020-002/393
(NIWARI) 		1731004020NRG24251120230410970 30/11/2023 tingu 1731004020WL033768 tingu 00048 BKID0009581 1547 1547 Processed 01/01/2024 321499289 tingu (000000)
4 CHICHOLI MP-31-004-025-001/266
(GODHANA) 		1731004025NRG24291120230413616 30/11/2023 Sushila Arya 1731004025WL034042 Sushila Arya 00048 BKID0009581 1326 1326 Processed 01/01/2024 321499289 SushilaArya (000000)
SubTotal 3757 3757
5 CHICHOLI MP-31-004-020-002/487-A
(NIWARI) 		1731004020NRG24251120230410967 30/11/2023 khudda 1731004020WL033767 khudda 00051 MAHB0000614 1326 1326 Processed 01/01/2024 321499289 khudda (000000)
SubTotal 1326 1326
6 CHICHOLI MP-31-004-003-001/153-A
(KHAPARIYA) 		1731004003NRG24301120230415346 30/11/2023 savita 1731004003WL034238 savita 00354 PUNB0129600 1400 1400 Processed 01/01/2024 321499289 savita (000000)
7 CHICHOLI MP-31-004-003-001/168
(KHAPARIYA) 		1731004003NRG24301120230415350 30/11/2023 sharda 1731004003WL034238 sharda 00354 PUNB0129600 1400 1400 Processed 01/01/2024 321499289 sharda (000000)
8 CHICHOLI MP-31-004-004-003/431
(BALLOR) 		1731004000NRG24251120230410680 30/11/2023 Vinod Dhote 1731004WL033733 Vinod Dhote 00354 PUNB0129600 600 600 Processed 01/01/2024 321499289 VinodDhote (000000)
SubTotal 3400 3400
9 CHICHOLI MP-31-004-025-001/218
(GODHANA) 		1731004025NRG24291120230413610 30/11/2023 Gaddo Evane 1731004025WL034042 Gaddo Evane 00415 SBIN0005513 1326 1326 Processed 01/01/2024 321499289 GaddoEvane (000000)
10 CHICHOLI MP-31-004-025-001/218-B
(GODHANA) 		1731004025NRG24291120230413612 30/11/2023 SUKHVATI 1731004025WL034042 SUKHVATI 00415 SBIN0005513 1326 1326 Processed 01/01/2024 321499289 SUKHVATI (000000)
11 CHICHOLI MP-31-004-025-001/235
(GODHANA) 		1731004025NRG24291120230413614 30/11/2023 BALRAM 1731004025WL034042 BALRAM 00415 SBIN0005513 663 663 Processed 01/01/2024 321499289 BALRAM (000000)
SubTotal 3315 3315
12 CHICHOLI MP-31-004-002-003/293
(JHIRIYADOH) 		1731004002NRG24301120230415103 30/11/2023 PARVATI 1731004002WL034201 PARVATI 00415 SBIN0007724 1533 1533 Processed 01/01/2024 321499289 PARVATI (000000)
SubTotal 1533 1533
13 CHICHOLI MP-31-004-003-001/183
(KHAPARIYA) 		1731004003NRG24301120230415356 30/11/2023 BARATI 1731004003WL034238 BARATI 00415 SBIN0009094 1400 1400 Processed 01/01/2024 321499289 BARATI (000000)
14 CHICHOLI MP-31-004-003-001/89
(KHAPARIYA) 		1731004003NRG24301120230415361 30/11/2023 RAJENDRA 1731004003WL034238 RAJENDRA 00415 SBIN0009094 1400 1400 Processed 01/01/2024 321499289 RAJENDRA (000000)
15 CHICHOLI MP-31-004-003-001/98
(KHAPARIYA) 		1731004003NRG24301120230415362 30/11/2023 KUNDAN 1731004003WL034238 KUNDAN 00415 SBIN0009094 1400 1400 Processed 01/01/2024 321499289 KUNDAN (000000)
16 CHICHOLI MP-31-004-004-003/267
(BALLOR) 		1731004000NRG24251120230410658 30/11/2023 chotibai 1731004WL033733 chotibai 00415 SBIN0009094 600 600 Processed 01/01/2024 321499289 chotibai (000000)
17 CHICHOLI MP-31-004-004-003/430
(BALLOR) 		1731004000NRG24251120230410679 30/11/2023 Geta 1731004WL033733 Geta 00415 SBIN0009094 600 600 Processed 01/01/2024 321499289 Geta (000000)
18 CHICHOLI MP-31-004-004-003/431
(BALLOR) 		1731004000NRG24251120230410681 30/11/2023 Budiya Bai 1731004WL033733 Budiya Bai 00415 SBIN0009094 600 600 Processed 01/01/2024 321499289 BudiyaBai (000000)
19 CHICHOLI MP-31-004-015-001/120-A
(DHANIY JAM) 		1731004015NRG24281120230412047 30/11/2023 banwari 1731004015WL033874 banwari 00415 SBIN0009094 1000 1000 Processed 01/01/2024 321499289 banwari (000000)
SubTotal 7000 7000
20 CHICHOLI MP-31-004-004-003/435
(BALLOR) 		1731004000NRG24251120230410682 30/11/2023 Vimlabai 1731004WL033733 Vimlabai 00415 SBIN0017112 600 600 Processed 01/01/2024 321499289 Vimlabai (000000)
SubTotal 600 600
21 CHICHOLI MP-31-004-020-002/372-B
(NIWARI) 		1731004020NRG24251120230410956 30/11/2023 rajendra 1731004020WL033767 rajendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321499289 rajendra (000000)
22 CHICHOLI MP-31-004-020-002/375-A
(NIWARI) 		1731004020NRG24251120230410958 30/11/2023 sandeep 1731004020WL033767 sandeep 00691 IPOS0000001 884 884 Processed 01/01/2024 321499289 sandeep (000000)
SubTotal 2210 2210
23 CHICHOLI MP-31-004-020-002/393-B
(NIWARI) 		1731004020NRG24251120230410955 30/11/2023 damu 1731004020WL033766 damu 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 321499289 damu (000000)
SubTotal 663 663
Total 23804 23804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_301123FTO_369246 Bank of India BKID0009581 CHICHOLI 3757
2 CHICHOLI MP1731004_301123FTO_369246 Bank of Maharastra MAHB0000614 PADHAR 1326
3 CHICHOLI MP1731004_301123FTO_369246 Punjab National Bank PUNB0129600 BHAURA 3400
4 CHICHOLI MP1731004_301123FTO_369246 State Bank of India SBIN0005513 CHICHOLI 3315
5 CHICHOLI MP1731004_301123FTO_369246 State Bank of India SBIN0007724 CHIRPATLA 1533
6 CHICHOLI MP1731004_301123FTO_369246 State Bank of India SBIN0009094 CHUNAHAJURI 7000
7 CHICHOLI MP1731004_301123FTO_369246 State Bank of India SBIN0017112 Bhoura 600
8 CHICHOLI MP1731004_301123FTO_369246 India Post Payments Bank IPOS0000001 Betul 2210
9 CHICHOLI MP1731004_301123FTO_369246 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHOLI 663

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