Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:26:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_130623APB_FTO_88256
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-31-004-020-001/432-B
(NIWARI) 		1731004000NRG24130620230115214 13/06/2023 shivprasad 1731004WL007902 shivprasad 00048 BKID0009581 1498 1498 Processed 16/06/2023 383598973 shivprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
2 CHICHOLI MP-31-004-020-001/433-B
(NIWARI) 		1731004000NRG24130620230115216 13/06/2023 ashok 1731004WL007902 ashok 00048 BKID0009581 1498 1498 Processed 16/06/2023 383598973 ashok BANK OF INDIA(508505)
3 CHICHOLI MP-31-004-020-001/436-C
(NIWARI) 		1731004000NRG24130620230115222 13/06/2023 prakash 1731004WL007902 prakash 00048 BKID0009581 1498 1498 Processed 16/06/2023 383598973 prakash JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
4 CHICHOLI MP-31-004-020-001/436-C
(NIWARI) 		1731004000NRG24130620230115221 13/06/2023 shivdayal 1731004WL007902 shivdayal 00048 BKID0009581 1498 1498 Processed 16/06/2023 383598973 shivdayal BANK OF INDIA(508505)
5 CHICHOLI MP-31-004-020-001/436-D
(NIWARI) 		1731004000NRG24130620230115223 13/06/2023 komal 1731004WL007902 komal 00048 BKID0009581 1498 1498 Processed 16/06/2023 383598973 komal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
6 CHICHOLI MP-31-004-020-001/436-D
(NIWARI) 		1731004000NRG24130620230115224 13/06/2023 manish 1731004WL007902 manish 00048 BKID0009581 1498 1498 Processed 16/06/2023 383598973 manish BANK OF INDIA(508505)
SubTotal 8988 8988
7 CHICHOLI MP-31-004-020-001/586
(NIWARI) 		1731004000NRG24130620230115225 13/06/2023 meena 1731004WL007902 meena 00415 SBIN0005513 1498 1498 Processed 16/06/2023 383598973 meena STATE BANK OF INDIA(508548)
SubTotal 1498 1498
8 CHICHOLI MP-31-004-008-001/11-A
(KAMTHA MAL) 		1731004000NRG24130620230115271 13/06/2023 laxmi 1731004WL007907 laxmi 00415 SBIN0007724 884 884 Processed 16/06/2023 383598973 laxmi STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-008-001/11-A
(KAMTHA MAL) 		1731004000NRG24130620230115270 13/06/2023 SWARUPCHAND 1731004WL007907 SWARUPCHAND 00415 SBIN0007724 1105 1105 Processed 16/06/2023 383598973 SWARUPCHAND STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-008-002/210-A
(KAMTHA MAL) 		1731004000NRG24130620230115276 13/06/2023 shanti 1731004WL007907 shanti 00415 SBIN0007724 1326 1326 Processed 16/06/2023 383598973 shanti FINO PAYMENTS BANK LTD(608001)
11 CHICHOLI MP-31-004-008-002/221
(KAMTHA MAL) 		1731004000NRG24130620230115277 13/06/2023 IMRAT 1731004WL007907 IMRAT 00415 SBIN0007724 1326 1326 Processed 16/06/2023 383598973 IMRAT STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-008-002/263
(KAMTHA MAL) 		1731004000NRG24130620230115280 13/06/2023 mohan 1731004WL007907 mohan 00415 SBIN0007724 1547 1547 Processed 16/06/2023 383598973 mohan STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-008-002/284
(KAMTHA MAL) 		1731004000NRG24130620230115282 13/06/2023 SUKKAN 1731004WL007907 SUKKAN 00415 SBIN0007724 1326 1326 Rejected 16/06/2023 383598973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7514 7514
14 CHICHOLI MP-31-004-008-002/273
(KAMTHA MAL) 		1731004000NRG24130620230115281 13/06/2023 RAMFUL 1731004WL007907 RAMFUL 00415 SBIN0009094 1326 1326 Processed 16/06/2023 383598973 RAMFUL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 CHICHOLI MP-31-004-008-002/221
(KAMTHA MAL) 		1731004000NRG24130620230115278 13/06/2023 Manita 1731004WL007907 Manita 00666 IDFB0041203 1326 1326 Processed 16/06/2023 383598973 Manita IDFC BANK LIMITED(608117)
16 CHICHOLI MP-31-004-008-002/349
(KAMTHA MAL) 		1731004000NRG24130620230115284 13/06/2023 Ramlal 1731004WL007907 Ramlal 00666 IDFB0041203 1326 1326 Processed 16/06/2023 383598973 Ramlal IDFC BANK LIMITED(608117)
SubTotal 2652 2652
17 CHICHOLI MP-31-004-008-002/221
(KAMTHA MAL) 		1731004000NRG24130620230115279 13/06/2023 Puran 1731004WL007907 Puran 00688 FINO0001446 1326 1326 Processed 16/06/2023 383598973 Puran FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 23304 23304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_130623APB_FTO_88256 Bank of India BKID0009581 CHICHOLI 8988
2 CHICHOLI MP1731004_130623APB_FTO_88256 State Bank of India SBIN0005513 CHICHOLI 1498
3 CHICHOLI MP1731004_130623APB_FTO_88256 State Bank of India SBIN0007724 CHIRPATLA 7514
4 CHICHOLI MP1731004_130623APB_FTO_88256 State Bank of India SBIN0009094 CHUNAHAJURI 1326
5 CHICHOLI MP1731004_130623APB_FTO_88256 IDFC Bank IDFB0041203 HARDA 2652
6 CHICHOLI MP1731004_130623APB_FTO_88256 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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