Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:45:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_290923APB_FTO_295084
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-31-004-005-001/141
(GAVASEN) 		1731004000NRG24290920230335842 29/09/2023 shivarati 1731004WL025822 shivarati 00048 BKID0009581 1547 1547 Processed 09/11/2023 295358494 shivarati BANK OF INDIA(508505)
2 CHICHOLI MP-31-004-005-001/157
(GAVASEN) 		1731004000NRG24290920230335845 29/09/2023 tiwarilal 1731004WL025822 tiwarilal 00048 BKID0009581 1547 1547 Processed 09/11/2023 295358494 tiwarilal IDFC BANK LIMITED(608117)
SubTotal 3094 3094
3 CHICHOLI MP-31-004-005-001/127
(GAVASEN) 		1731004000NRG24290920230335836 29/09/2023 SULIYA 1731004WL025821 SULIYA 00089 CBIN0284182 1547 1547 Processed 09/11/2023 295358494 SULIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 CHICHOLI MP-31-004-005-001/135
(GAVASEN) 		1731004000NRG24290920230335837 29/09/2023 SHYAM BAI 1731004WL025821 SHYAM BAI 00354 PUNB0244300 1105 1105 Processed 09/11/2023 295358494 SHYAMBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 CHICHOLI MP-31-004-005-004/245
(GAVASEN) 		1731004000NRG24290920230335832 29/09/2023 shivaram 1731004WL025820 shivaram 00415 SBIN0002896 221 221 Processed 10/11/2023 295358494 shivaram STATE BANK OF INDIA(508548)
SubTotal 221 221
6 CHICHOLI MP-31-004-005-001/140
(GAVASEN) 		1731004000NRG24290920230335838 29/09/2023 salita 1731004WL025821 salita 00415 SBIN0007724 1105 1105 Processed 09/11/2023 295358494 salita JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
7 CHICHOLI MP-31-004-005-001/154
(GAVASEN) 		1731004000NRG24290920230335844 29/09/2023 Hemvati 1731004WL025822 Hemvati 00415 SBIN0007724 663 663 Processed 09/11/2023 295358494 Hemvati IDFC BANK LIMITED(608117)
8 CHICHOLI MP-31-004-005-001/157
(GAVASEN) 		1731004000NRG24290920230335846 29/09/2023 sati 1731004WL025822 sati 00415 SBIN0007724 1547 1547 Processed 09/11/2023 295358494 sati FINCARE SMALL FINANCE BANK LTD(608304)
9 CHICHOLI MP-31-004-005-001/18-A
(GAVASEN) 		1731004000NRG24290920230335839 29/09/2023 kodar 1731004WL025821 kodar 00415 SBIN0007724 884 884 Processed 10/11/2023 295358494 kodar STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-005-001/39
(GAVASEN) 		1731004000NRG24290920230335840 29/09/2023 mahesh 1731004WL025821 mahesh 00415 SBIN0007724 663 663 Processed 09/11/2023 295358494 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
11 CHICHOLI MP-31-004-005-001/118
(GAVASEN) 		1731004000NRG24290920230335833 29/09/2023 Ratika 1731004WL025821 Ratika 00688 FINO0001446 1547 1547 Processed 09/11/2023 295358494 Ratika FINO PAYMENTS BANK LTD(608001)
12 CHICHOLI MP-31-004-005-001/118-A
(GAVASEN) 		1731004000NRG24290920230335835 29/09/2023 Ramnath 1731004WL025821 Ramnath 00688 FINO0001446 884 884 Processed 09/11/2023 295358494 Ramnath FINO PAYMENTS BANK LTD(608001)
13 CHICHOLI MP-31-004-005-001/15
(GAVASEN) 		1731004000NRG24290920230335843 29/09/2023 uma bai 1731004WL025822 uma bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 295358494 umabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_290923APB_FTO_295084 Bank of India BKID0009581 CHICHOLI 3094
2 CHICHOLI MP1731004_290923APB_FTO_295084 Central Bank Of India CBIN0284182 CHICHOLI 1547
3 CHICHOLI MP1731004_290923APB_FTO_295084 Punjab National Bank PUNB0244300 TEMAGAON 1105
4 CHICHOLI MP1731004_290923APB_FTO_295084 State Bank of India SBIN0002896 TIMARNI 221
5 CHICHOLI MP1731004_290923APB_FTO_295084 State Bank of India SBIN0007724 CHIRPATLA 4862
6 CHICHOLI MP1731004_290923APB_FTO_295084 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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