Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:41:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_250423FTO_17604
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-31-004-010-001/373-B
(CHIRAPATLA) 		1731004000NRG24250420230009519 25/04/2023 KANHIYA 1731004WL000700 KANHIYA 00048 BKID0009581 1188 1188 Processed 12/05/2023 645206359 KANHIYA (000000)
2 CHICHOLI MP-31-004-010-001/373-B
(CHIRAPATLA) 		1731004000NRG24250420230009520 25/04/2023 MIRA 1731004WL000700 MIRA 00048 BKID0009581 1188 1188 Processed 12/05/2023 645206359 MIRA (000000)
3 CHICHOLI MP-31-004-028-002/39
(BIGHWA) 		1731004000NRG24250420230009407 25/04/2023 SANGITA 1731004WL000693 SANGITA 00048 BKID0009581 816 816 Processed 12/05/2023 645206359 SANGITA (000000)
SubTotal 3192 3192
4 CHICHOLI MP-31-004-010-001/382-B
(CHIRAPATLA) 		1731004000NRG24250420230009448 25/04/2023 SONIKA 1731004WL000699 SONIKA 00354 PUNB0244300 1386 1386 Processed 13/05/2023 645206359 SONIKA (000000)
SubTotal 1386 1386
5 CHICHOLI MP-31-004-010-001/412-A
(CHIRAPATLA) 		1731004000NRG24250420230009450 25/04/2023 Shukhram 1731004WL000699 Shukhram 00415 SBIN0002896 990 990 Processed 12/05/2023 645206359 Shukhram (000000)
SubTotal 990 990
6 CHICHOLI MP-31-004-010-001/139
(CHIRAPATLA) 		1731004000NRG24250420230009486 25/04/2023 JAGANTI 1731004WL000700 JAGANTI 00415 SBIN0007724 1188 1188 Processed 12/05/2023 645206359 JAGANTI (000000)
7 CHICHOLI MP-31-004-010-001/161-A
(CHIRAPATLA) 		1731004000NRG24250420230009488 25/04/2023 indralala dhurve 1731004WL000700 indralala dhurve 00415 SBIN0007724 1188 1188 Processed 12/05/2023 645206359 indralaladhurve (000000)
8 CHICHOLI MP-31-004-010-001/188
(CHIRAPATLA) 		1731004000NRG24250420230009491 25/04/2023 manlu 1731004WL000700 manlu 00415 SBIN0007724 1188 1188 Processed 12/05/2023 645206359 manlu (000000)
9 CHICHOLI MP-31-004-010-001/189
(CHIRAPATLA) 		1731004000NRG24250420230009493 25/04/2023 ganesh 1731004WL000700 ganesh 00415 SBIN0007724 1188 1188 Processed 12/05/2023 645206359 ganesh (000000)
10 CHICHOLI MP-31-004-010-001/189
(CHIRAPATLA) 		1731004000NRG24250420230009492 25/04/2023 sima 1731004WL000700 sima 00415 SBIN0007724 1188 1188 Processed 12/05/2023 645206359 sima (000000)
11 CHICHOLI MP-31-004-010-001/239
(CHIRAPATLA) 		1731004000NRG24250420230009497 25/04/2023 budhiya 1731004WL000700 budhiya 00415 SBIN0007724 1188 1188 Processed 12/05/2023 645206359 budhiya (000000)
12 CHICHOLI MP-31-004-010-001/242
(CHIRAPATLA) 		1731004000NRG24250420230009500 25/04/2023 dwarka 1731004WL000700 dwarka 00415 SBIN0007724 1188 1188 Processed 12/05/2023 645206359 dwarka (000000)
13 CHICHOLI MP-31-004-010-001/293-A
(CHIRAPATLA) 		1731004000NRG24250420230009438 25/04/2023 Ramvilas 1731004WL000699 Ramvilas 00415 SBIN0007724 1386 1386 Processed 12/05/2023 645206359 Ramvilas (000000)
14 CHICHOLI MP-31-004-010-001/349
(CHIRAPATLA) 		1731004000NRG24250420230009511 25/04/2023 channu 1731004WL000700 channu 00415 SBIN0007724 1188 1188 Processed 12/05/2023 645206359 channu (000000)
15 CHICHOLI MP-31-004-010-001/371-A
(CHIRAPATLA) 		1731004000NRG24250420230009515 25/04/2023 mira 1731004WL000700 mira 00415 SBIN0007724 1188 1188 Processed 12/05/2023 645206359 mira (000000)
16 CHICHOLI MP-31-004-010-001/371-A
(CHIRAPATLA) 		1731004000NRG24250420230009514 25/04/2023 naresh 1731004WL000700 naresh 00415 SBIN0007724 1188 1188 Processed 12/05/2023 645206359 naresh (000000)
17 CHICHOLI MP-31-004-010-001/373
(CHIRAPATLA) 		1731004000NRG24250420230009518 25/04/2023 ramkaran 1731004WL000700 ramkaran 00415 SBIN0007724 1188 1188 Processed 12/05/2023 645206359 ramkaran (000000)
18 CHICHOLI MP-31-004-010-001/376
(CHIRAPATLA) 		1731004000NRG24250420230009440 25/04/2023 ringa 1731004WL000699 ringa 00415 SBIN0007724 990 990 Processed 12/05/2023 645206359 ringa (000000)
19 CHICHOLI MP-31-004-010-001/382
(CHIRAPATLA) 		1731004000NRG24250420230009447 25/04/2023 NANI 1731004WL000699 NANI 00415 SBIN0007724 990 990 Processed 12/05/2023 645206359 NANI (000000)
20 CHICHOLI MP-31-004-010-001/383
(CHIRAPATLA) 		1731004000NRG24250420230009522 25/04/2023 rAMBAI 1731004WL000700 rAMBAI 00415 SBIN0007724 1188 1188 Processed 12/05/2023 645206359 rAMBAI (000000)
21 CHICHOLI MP-31-004-010-001/415
(CHIRAPATLA) 		1731004000NRG24250420230009528 25/04/2023 ANITA 1731004WL000700 ANITA 00415 SBIN0007724 1188 1188 Processed 12/05/2023 645206359 ANITA (000000)
22 CHICHOLI MP-31-004-010-001/418-B
(CHIRAPATLA) 		1731004000NRG24250420230009530 25/04/2023 rambai 1731004WL000700 rambai 00415 SBIN0007724 1188 1188 Processed 12/05/2023 645206359 rambai (000000)
23 CHICHOLI MP-31-004-010-001/419
(CHIRAPATLA) 		1731004000NRG24250420230009456 25/04/2023 kala 1731004WL000699 kala 00415 SBIN0007724 990 990 Processed 12/05/2023 645206359 kala (000000)
24 CHICHOLI MP-31-004-010-001/443
(CHIRAPATLA) 		1731004000NRG24250420230009532 25/04/2023 patoli 1731004WL000700 patoli 00415 SBIN0007724 1188 1188 Processed 12/05/2023 645206359 patoli (000000)
25 CHICHOLI MP-31-004-010-001/465
(CHIRAPATLA) 		1731004000NRG24250420230009461 25/04/2023 ramrati 1731004WL000699 ramrati 00415 SBIN0007724 1386 1386 Processed 12/05/2023 645206359 ramrati (000000)
26 CHICHOLI MP-31-004-010-001/479-A
(CHIRAPATLA) 		1731004000NRG24250420230009463 25/04/2023 chuniya 1731004WL000699 chuniya 00415 SBIN0007724 990 990 Processed 12/05/2023 645206359 chuniya (000000)
27 CHICHOLI MP-31-004-010-001/507
(CHIRAPATLA) 		1731004000NRG24250420230009534 25/04/2023 Shanta 1731004WL000700 Shanta 00415 SBIN0007724 1188 1188 Processed 12/05/2023 645206359 Shanta (000000)
28 CHICHOLI MP-31-004-010-001/535
(CHIRAPATLA) 		1731004000NRG24250420230009467 25/04/2023 Babli 1731004WL000699 Babli 00415 SBIN0007724 1386 1386 Processed 12/05/2023 645206359 Babli (000000)
29 CHICHOLI MP-31-004-010-001/542
(CHIRAPATLA) 		1731004000NRG24250420230009469 25/04/2023 Seema Dhurve 1731004WL000699 Seema Dhurve 00415 SBIN0007724 1386 1386 Processed 12/05/2023 645206359 SeemaDhurve (000000)
30 CHICHOLI MP-31-004-010-001/542
(CHIRAPATLA) 		1731004000NRG24250420230009468 25/04/2023 Umesh Dhurve 1731004WL000699 Umesh Dhurve 00415 SBIN0007724 1386 1386 Processed 12/05/2023 645206359 UmeshDhurve (000000)
31 CHICHOLI MP-31-004-010-001/548
(CHIRAPATLA) 		1731004000NRG24250420230009470 25/04/2023 rave prakash 1731004WL000699 rave prakash 00415 SBIN0007724 1386 1386 Processed 12/05/2023 645206359 raveprakash (000000)
32 CHICHOLI MP-31-004-010-001/601
(CHIRAPATLA) 		1731004000NRG24250420230009476 25/04/2023 VANDNA 1731004WL000699 VANDNA 00415 SBIN0007724 1386 1386 Processed 12/05/2023 645206359 VANDNA (000000)
33 CHICHOLI MP-31-004-010-001/609
(CHIRAPATLA) 		1731004000NRG24250420230009478 25/04/2023 fundo 1731004WL000699 fundo 00415 SBIN0007724 990 990 Processed 12/05/2023 645206359 fundo (000000)
34 CHICHOLI MP-31-004-010-001/646-B
(CHIRAPATLA) 		1731004000NRG24250420230009485 25/04/2023 ramdiyal 1731004WL000699 ramdiyal 00415 SBIN0007724 990 990 Processed 12/05/2023 645206359 ramdiyal (000000)
35 CHICHOLI MP-31-004-010-001/646-B
(CHIRAPATLA) 		1731004000NRG24250420230009484 25/04/2023 ramdiyal 1731004WL000699 ramdiyal 00415 SBIN0007724 990 990 Processed 12/05/2023 645206359 ramdiyal (000000)
36 CHICHOLI MP-31-004-010-001/646-B
(CHIRAPATLA) 		1731004000NRG24250420230009483 25/04/2023 ramdiyal 1731004WL000699 ramdiyal 00415 SBIN0007724 990 990 Processed 12/05/2023 645206359 ramdiyal (000000)
37 CHICHOLI MP-31-004-010-001/668
(CHIRAPATLA) 		1731004000NRG24250420230009536 25/04/2023 MASTRAM 1731004WL000700 MASTRAM 00415 SBIN0007724 1188 1188 Processed 12/05/2023 645206359 MASTRAM (000000)
SubTotal 37818 37818
38 CHICHOLI MP-31-004-010-001/139-B
(CHIRAPATLA) 		1731004000NRG24250420230009487 25/04/2023 ruma 1731004WL000700 ruma 00666 IDFB0041203 1188 1188 Processed 12/05/2023 645206359 ruma (000000)
SubTotal 1188 1188
39 CHICHOLI MP-31-004-010-001/244-C
(CHIRAPATLA) 		1731004000NRG24250420230009501 25/04/2023 premvati 1731004WL000700 premvati 00688 FINO0001001 1188 1188 Processed 12/05/2023 645206359 premvati (000000)
40 CHICHOLI MP-31-004-010-001/372-B
(CHIRAPATLA) 		1731004000NRG24250420230009516 25/04/2023 manish 1731004WL000700 manish 00688 FINO0001001 1188 1188 Processed 12/05/2023 645206359 manish (000000)
SubTotal 2376 2376
41 CHICHOLI MP-31-004-010-001/240
(CHIRAPATLA) 		1731004000NRG24250420230009498 25/04/2023 ringo 1731004WL000700 ringo 00688 FINO0001446 1188 1188 Processed 12/05/2023 645206359 ringo (000000)
42 CHICHOLI MP-31-004-010-001/260
(CHIRAPATLA) 		1731004000NRG24250420230009437 25/04/2023 RAMBAI 1731004WL000699 RAMBAI 00688 FINO0001446 1386 1386 Processed 12/05/2023 645206359 RAMBAI (000000)
43 CHICHOLI MP-31-004-010-001/324-B
(CHIRAPATLA) 		1731004000NRG24250420230009510 25/04/2023 ramdayal 1731004WL000700 ramdayal 00688 FINO0001446 1188 1188 Processed 12/05/2023 645206359 ramdayal (000000)
44 CHICHOLI MP-31-004-010-001/324-B
(CHIRAPATLA) 		1731004000NRG24250420230009509 25/04/2023 ramdayal 1731004WL000700 ramdayal 00688 FINO0001446 1188 1188 Processed 12/05/2023 645206359 ramdayal (000000)
45 CHICHOLI MP-31-004-010-001/370-D
(CHIRAPATLA) 		1731004000NRG24250420230009439 25/04/2023 santosh 1731004WL000699 santosh 00688 FINO0001446 990 990 Processed 12/05/2023 645206359 santosh (000000)
46 CHICHOLI MP-31-004-010-001/412-B
(CHIRAPATLA) 		1731004000NRG24250420230009525 25/04/2023 RINKU 1731004WL000700 RINKU 00688 FINO0001446 1188 1188 Rejected 12/05/2023 645206359 No Such Account
47 CHICHOLI MP-31-004-010-001/593-D
(CHIRAPATLA) 		1731004000NRG24250420230009471 25/04/2023 shyamlal 1731004WL000699 shyamlal 00688 FINO0001446 990 990 Rejected 12/05/2023 645206359 No Such Account
SubTotal 8118 8118
Total 55068 55068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_250423FTO_17604 Bank of India BKID0009581 CHICHOLI 3192
2 CHICHOLI MP1731004_250423FTO_17604 Punjab National Bank PUNB0244300 TEMAGAON 1386
3 CHICHOLI MP1731004_250423FTO_17604 State Bank of India SBIN0002896 TIMARNI 990
4 CHICHOLI MP1731004_250423FTO_17604 State Bank of India SBIN0007724 CHIRPATLA 37818
5 CHICHOLI MP1731004_250423FTO_17604 IDFC Bank IDFB0041203 IDFC BANK LIMITED 1188
6 CHICHOLI MP1731004_250423FTO_17604 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2376
7 CHICHOLI MP1731004_250423FTO_17604 Fino Payments Bank Ltd FINO0001446 MP RO 8118

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