Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:07:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_060523APB_FTO_31206
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-31-004-015-001/137
(DHANIY JAM) 		1731004015NRG24050520230025882 06/05/2023 Bablu 1731004015WL001669 Bablu 00048 BKID0009581 1224 1224 Processed 15/05/2023 688299840 Bablu BANK OF INDIA(508505)
2 CHICHOLI MP-31-004-029-001/91
(ASADI) 		1731004029NRG24060520230027288 06/05/2023 Mangu 1731004029WL001739 Mangu 00048 BKID0009581 1428 1428 Processed 15/05/2023 688299840 Mangu BANK OF INDIA(508505)
SubTotal 2652 2652
3 CHICHOLI MP-31-004-010-001/412-B
(CHIRAPATLA) 		1731004000NRG24050520230025665 06/05/2023 SHIVPAL 1731004WL001654 SHIVPAL 00415 SBIN0000327 1188 1188 Processed 15/05/2023 688299840 SHIVPAL ICICI BANK LTD(508534)
SubTotal 1188 1188
4 CHICHOLI MP-31-004-010-001/314-B
(CHIRAPATLA) 		1731004000NRG24050520230025648 06/05/2023 BHURA 1731004WL001654 BHURA 00415 SBIN0007724 1188 1188 Processed 15/05/2023 688299840 BHURA IDFC BANK LIMITED(608117)
5 CHICHOLI MP-31-004-010-001/315
(CHIRAPATLA) 		1731004000NRG24050520230025649 06/05/2023 somti 1731004WL001654 somti 00415 SBIN0007724 1188 1188 Processed 15/05/2023 688299840 somti STATE BANK OF INDIA(508548)
6 CHICHOLI MP-31-004-010-001/319-B
(CHIRAPATLA) 		1731004000NRG24050520230025650 06/05/2023 basanti 1731004WL001654 basanti 00415 SBIN0007724 1188 1188 Processed 15/05/2023 688299840 basanti STATE BANK OF INDIA(508548)
7 CHICHOLI MP-31-004-010-001/321-B
(CHIRAPATLA) 		1731004000NRG24050520230025652 06/05/2023 SITA 1731004WL001654 SITA 00415 SBIN0007724 1188 1188 Processed 15/05/2023 688299840 SITA STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-010-001/321-B
(CHIRAPATLA) 		1731004000NRG24050520230025651 06/05/2023 SUNIL 1731004WL001654 SUNIL 00415 SBIN0007724 1188 1188 Processed 15/05/2023 688299840 SUNIL STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-010-001/371
(CHIRAPATLA) 		1731004000NRG24050520230025656 06/05/2023 fulko 1731004WL001654 fulko 00415 SBIN0007724 1188 1188 Processed 15/05/2023 688299840 fulko IDFC BANK LIMITED(608117)
10 CHICHOLI MP-31-004-010-001/374
(CHIRAPATLA) 		1731004000NRG24050520230025662 06/05/2023 shablal 1731004WL001654 shablal 00415 SBIN0007724 1188 1188 Processed 15/05/2023 688299840 shablal STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-010-001/412-A
(CHIRAPATLA) 		1731004000NRG24050520230025664 06/05/2023 RAMPAL 1731004WL001654 RAMPAL 00415 SBIN0007724 1188 1188 Processed 15/05/2023 688299840 RAMPAL STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-010-001/413
(CHIRAPATLA) 		1731004000NRG24050520230025667 06/05/2023 fagu 1731004WL001654 fagu 00415 SBIN0007724 1188 1188 Processed 15/05/2023 688299840 fagu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
13 CHICHOLI MP-31-004-010-001/413
(CHIRAPATLA) 		1731004000NRG24050520230025668 06/05/2023 sukhvanti 1731004WL001654 sukhvanti 00415 SBIN0007724 1188 1188 Processed 15/05/2023 688299840 sukhvanti FINCARE SMALL FINANCE BANK LTD(608304)
14 CHICHOLI MP-31-004-010-001/418-B
(CHIRAPATLA) 		1731004000NRG24050520230025670 06/05/2023 Ramkali 1731004WL001654 Ramkali 00415 SBIN0007724 1188 1188 Processed 15/05/2023 688299840 Ramkali STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-010-001/479-B
(CHIRAPATLA) 		1731004000NRG24050520230025677 06/05/2023 haridas 1731004WL001654 haridas 00415 SBIN0007724 1188 1188 Processed 15/05/2023 688299840 haridas IDFC BANK LIMITED(608117)
16 CHICHOLI MP-31-004-010-001/479-B
(CHIRAPATLA) 		1731004000NRG24050520230025678 06/05/2023 Soni 1731004WL001654 Soni 00415 SBIN0007724 1188 1188 Processed 15/05/2023 688299840 Soni STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-015-001/134
(DHANIY JAM) 		1731004015NRG24050520230025880 06/05/2023 SAMLU 1731004015WL001669 SAMLU 00415 SBIN0007724 1224 1224 Processed 15/05/2023 688299840 SAMLU STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-015-001/225
(DHANIY JAM) 		1731004015NRG24050520230025887 06/05/2023 Durgesh 1731004015WL001669 Durgesh 00415 SBIN0007724 1224 1224 Processed 15/05/2023 688299840 Durgesh STATE BANK OF INDIA(508548)
SubTotal 17892 17892
19 CHICHOLI MP-31-004-015-001/131
(DHANIY JAM) 		1731004015NRG24050520230025878 06/05/2023 rajkumar 1731004015WL001669 rajkumar 00415 SBIN0009094 1224 1224 Processed 15/05/2023 688299840 rajkumar STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-015-001/169
(DHANIY JAM) 		1731004015NRG24050520230025884 06/05/2023 RAJNI 1731004015WL001669 RAJNI 00415 SBIN0009094 1224 1224 Processed 15/05/2023 688299840 RAJNI STATE BANK OF INDIA(508548)
21 CHICHOLI MP-31-004-015-001/211-A
(DHANIY JAM) 		1731004015NRG24050520230025886 06/05/2023 syaram 1731004015WL001669 syaram 00415 SBIN0009094 1224 1224 Processed 15/05/2023 688299840 syaram STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-015-001/98-A
(DHANIY JAM) 		1731004015NRG24050520230025889 06/05/2023 syambai 1731004015WL001669 syambai 00415 SBIN0009094 1224 1224 Processed 15/05/2023 688299840 syambai STATE BANK OF INDIA(508548)
SubTotal 4896 4896
23 CHICHOLI MP-31-004-010-001/372-B
(CHIRAPATLA) 		1731004000NRG24050520230025659 06/05/2023 manish 1731004WL001654 manish 00688 FINO0001001 1188 1188 Processed 15/05/2023 688299840 manish PUNJAB NATIONAL BANK(508568)
24 CHICHOLI MP-31-004-010-001/443
(CHIRAPATLA) 		1731004000NRG24050520230025672 06/05/2023 sevanti 1731004WL001654 sevanti 00688 FINO0001001 1188 1188 Processed 15/05/2023 688299840 sevanti STATE BANK OF INDIA(508548)
SubTotal 2376 2376
25 CHICHOLI MP-31-004-010-001/445-C
(CHIRAPATLA) 		1731004000NRG24050520230025674 06/05/2023 GENDALAL 1731004WL001654 GENDALAL 00688 FINO0001446 1188 1188 Processed 15/05/2023 688299840 GENDALAL STATE BANK OF INDIA(508548)
SubTotal 1188 1188
Total 30192 30192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_060523APB_FTO_31206 Bank of India BKID0009581 CHICHOLI 2652
2 CHICHOLI MP1731004_060523APB_FTO_31206 State Bank of India SBIN0000327 BETUL 1188
3 CHICHOLI MP1731004_060523APB_FTO_31206 State Bank of India SBIN0007724 CHIRPATLA 17892
4 CHICHOLI MP1731004_060523APB_FTO_31206 State Bank of India SBIN0009094 CHUNAHAJURI 4896
5 CHICHOLI MP1731004_060523APB_FTO_31206 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2376
6 CHICHOLI MP1731004_060523APB_FTO_31206 Fino Payments Bank Ltd FINO0001446 MP RO 1188

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