Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:44:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_260423FTO_19018
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-31-004-016-001/40
(ALAMPUR) 		1731004016NRG24260420230011115 26/04/2023 Ankita 1731004016WL000786 Ankita 00048 BKID0009581 1428 1428 Processed 12/05/2023 643611598 Ankita (000000)
2 CHICHOLI MP-31-004-016-001/71
(ALAMPUR) 		1731004016NRG24260420230011120 26/04/2023 babalu 1731004016WL000786 babalu 00048 BKID0009581 1428 1428 Processed 12/05/2023 643611598 babalu (000000)
3 CHICHOLI MP-31-004-027-001/371
(NASIRABAD) 		1731004027NRG24260420230010995 26/04/2023 anil 1731004027WL000778 anil 00048 BKID0009581 1224 1224 Processed 12/05/2023 643611598 anil (000000)
SubTotal 4080 4080
4 CHICHOLI MP-31-004-001-003/116-A
(TOKARA) 		1731004001NRG24260420230010851 26/04/2023 RAMESWAR 1731004001WL000773 RAMESWAR 00051 MAHB0000888 1326 1326 Processed 12/05/2023 643611598 RAMESWAR (000000)
5 CHICHOLI MP-31-004-001-003/116-B
(TOKARA) 		1731004001NRG24260420230010854 26/04/2023 RAMBATI 1731004001WL000773 RAMBATI 00051 MAHB0000888 1326 1326 Processed 12/05/2023 643611598 RAMBATI (000000)
6 CHICHOLI MP-31-004-001-003/184-B
(TOKARA) 		1731004001NRG24260420230010889 26/04/2023 KAMALSING 1731004001WL000773 KAMALSING 00051 MAHB0000888 1326 1326 Processed 12/05/2023 643611598 KAMALSING (000000)
SubTotal 3978 3978
7 CHICHOLI MP-31-004-001-003/188-B
(TOKARA) 		1731004001NRG24260420230010896 26/04/2023 shivrati 1731004001WL000773 shivrati 00089 CBIN0284182 1326 1326 Processed 12/05/2023 643611598 shivrati (000000)
8 CHICHOLI MP-31-004-027-002/319
(NASIRABAD) 		1731004027NRG24260420230010997 26/04/2023 maya 1731004027WL000778 maya 00089 CBIN0284182 1224 1224 Processed 12/05/2023 643611598 maya (000000)
SubTotal 2550 2550
9 CHICHOLI MP-31-004-016-001/177-D
(ALAMPUR) 		1731004016NRG24260420230011111 26/04/2023 Shivani 1731004016WL000786 Shivani 00415 SBIN0005513 1428 1428 Processed 12/05/2023 643611598 Shivani (000000)
10 CHICHOLI MP-31-004-016-003/362-A
(ALAMPUR) 		1731004016NRG24260420230011122 26/04/2023 sarvan 1731004016WL000786 sarvan 00415 SBIN0005513 1428 1428 Rejected 12/05/2023 643611598 No Such Account
11 CHICHOLI MP-31-004-027-001/368
(NASIRABAD) 		1731004027NRG24260420230010994 26/04/2023 mullo 1731004027WL000778 mullo 00415 SBIN0005513 1224 1224 Processed 12/05/2023 643611598 mullo (000000)
SubTotal 4080 4080
12 CHICHOLI MP-31-004-001-003/159-A
(TOKARA) 		1731004001NRG24260420230010877 26/04/2023 RAMKALI 1731004001WL000773 RAMKALI 00415 SBIN0007724 221 221 Processed 12/05/2023 643611598 RAMKALI (000000)
13 CHICHOLI MP-31-004-001-003/180-A
(TOKARA) 		1731004001NRG24260420230010883 26/04/2023 SUKHDEV 1731004001WL000773 SUKHDEV 00415 SBIN0007724 1326 1326 Processed 12/05/2023 643611598 SUKHDEV (000000)
14 CHICHOLI MP-31-004-009-002/41
(CHURNI) 		1731004009NRG24250420230010157 26/04/2023 MANTRI 1731004009WL000745 MANTRI 00415 SBIN0007724 1230 1230 Processed 12/05/2023 643611598 MANTRI (000000)
15 CHICHOLI MP-31-004-016-001/177-D
(ALAMPUR) 		1731004016NRG24260420230011110 26/04/2023 Deelip 1731004016WL000786 Deelip 00415 SBIN0007724 1428 1428 Processed 12/05/2023 643611598 Deelip (000000)
SubTotal 4205 4205
16 CHICHOLI MP-31-004-016-001/23-B
(ALAMPUR) 		1731004016NRG24260420230011113 26/04/2023 SUGANTI 1731004016WL000786 SUGANTI 00415 SBIN0009094 1428 1428 Processed 12/05/2023 643611598 SUGANTI (000000)
SubTotal 1428 1428
17 CHICHOLI MP-31-004-001-003/144-A
(TOKARA) 		1731004001NRG24260420230010866 26/04/2023 RAMBAI 1731004001WL000773 RAMBAI 00666 IDFB0041105 1326 1326 Processed 12/05/2023 643611598 RAMBAI (000000)
18 CHICHOLI MP-31-004-001-003/145
(TOKARA) 		1731004001NRG24260420230010869 26/04/2023 KALESIYA 1731004001WL000773 KALESIYA 00666 IDFB0041105 1326 1326 Processed 12/05/2023 643611598 KALESIYA (000000)
19 CHICHOLI MP-31-004-001-003/180
(TOKARA) 		1731004001NRG24260420230010882 26/04/2023 PARBATI 1731004001WL000773 PARBATI 00666 IDFB0041105 1326 1326 Processed 12/05/2023 643611598 PARBATI (000000)
20 CHICHOLI MP-31-004-001-003/184-A
(TOKARA) 		1731004001NRG24260420230010888 26/04/2023 BHAGVATI 1731004001WL000773 BHAGVATI 00666 IDFB0041105 663 663 Processed 12/05/2023 643611598 BHAGVATI (000000)
21 CHICHOLI MP-31-004-001-003/188
(TOKARA) 		1731004001NRG24260420230010895 26/04/2023 FHULLO 1731004001WL000773 FHULLO 00666 IDFB0041105 1326 1326 Processed 12/05/2023 643611598 FHULLO (000000)
22 CHICHOLI MP-31-004-001-003/189
(TOKARA) 		1731004001NRG24260420230010898 26/04/2023 SAKUN 1731004001WL000773 SAKUN 00666 IDFB0041105 1326 1326 Processed 12/05/2023 643611598 SAKUN (000000)
SubTotal 7293 7293
23 CHICHOLI MP-31-004-016-003/362-A
(ALAMPUR) 		1731004016NRG24260420230011123 26/04/2023 Lalita 1731004016WL000786 Lalita 00688 FINO0001446 1428 1428 Processed 12/05/2023 643611598 Lalita (000000)
SubTotal 1428 1428
Total 29042 29042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_260423FTO_19018 Bank of India BKID0009581 CHICHOLI 4080
2 CHICHOLI MP1731004_260423FTO_19018 Bank of Maharastra MAHB0000888 JEEN 3978
3 CHICHOLI MP1731004_260423FTO_19018 Central Bank Of India CBIN0284182 CHICHOLI 2550
4 CHICHOLI MP1731004_260423FTO_19018 State Bank of India SBIN0005513 CHICHOLI 4080
5 CHICHOLI MP1731004_260423FTO_19018 State Bank of India SBIN0007724 CHIRPATLA 4205
6 CHICHOLI MP1731004_260423FTO_19018 State Bank of India SBIN0009094 CHUNAHAJURI 1428
7 CHICHOLI MP1731004_260423FTO_19018 IDFC Bank IDFB0041105 SEONI MALWA 7293
8 CHICHOLI MP1731004_260423FTO_19018 Fino Payments Bank Ltd FINO0001446 MP RO 1428

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