Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_210623FTO_113929
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-31-004-016-001/160-A
(ALAMPUR) 		1731004000NRG24210620230144300 21/06/2023 deepak 1731004WL009651 deepak 00048 BKID0009581 1326 1326 Processed 24/06/2023 523106301 deepak (000000)
2 CHICHOLI MP-31-004-016-001/40
(ALAMPUR) 		1731004000NRG24210620230144307 21/06/2023 Ankita 1731004WL009651 Ankita 00048 BKID0009581 1020 1020 Processed 24/06/2023 523106301 Ankita (000000)
3 CHICHOLI MP-31-004-034-002/416
(KATKUHI) 		1731004000NRG24200620230143322 21/06/2023 Maya Yadav 1731004WL009578 Maya Yadav 00048 BKID0009581 1428 1428 Processed 24/06/2023 523106301 MayaYadav (000000)
SubTotal 3774 3774
4 CHICHOLI MP-31-004-034-002/408-C
(KATKUHI) 		1731004000NRG24200620230143326 21/06/2023 Sonkali Parte 1731004WL009579 Sonkali Parte 00089 CBIN0284182 1428 1428 Processed 24/06/2023 523106301 SonkaliParte (000000)
SubTotal 1428 1428
5 CHICHOLI MP-31-004-028-002/128
(BIGHWA) 		1731004000NRG24210620230143530 21/06/2023 Shashikala 1731004WL009597 Shashikala 00415 SBIN0005513 1330 1330 Processed 24/06/2023 523106301 Shashikala (000000)
SubTotal 1330 1330
6 CHICHOLI MP-31-004-002-001/47-C
(JHIRIYADOH) 		1731004000NRG24200620230143202 21/06/2023 KAILAS 1731004WL009568 KAILAS 00415 SBIN0007724 1290 1290 Processed 24/06/2023 523106301 KAILAS (000000)
7 CHICHOLI MP-31-004-002-001/47-C
(JHIRIYADOH) 		1731004000NRG24200620230143203 21/06/2023 Rekha 1731004WL009568 Rekha 00415 SBIN0007724 1290 1290 Processed 24/06/2023 523106301 Rekha (000000)
8 CHICHOLI MP-31-004-008-002/186
(KAMTHA MAL) 		1731004000NRG24210620230144336 21/06/2023 puranram 1731004WL009657 puranram 00415 SBIN0007724 1547 1547 Processed 24/06/2023 523106301 puranram (000000)
SubTotal 4127 4127
9 CHICHOLI MP-31-004-016-001/116
(ALAMPUR) 		1731004000NRG24210620230144293 21/06/2023 KOKI 1731004WL009651 KOKI 00415 SBIN0009094 1020 1020 Processed 24/06/2023 523106301 KOKI (000000)
10 CHICHOLI MP-31-004-016-001/117
(ALAMPUR) 		1731004000NRG24210620230144295 21/06/2023 FULVANTI 1731004WL009651 FULVANTI 00415 SBIN0009094 1020 1020 Processed 24/06/2023 523106301 FULVANTI (000000)
11 CHICHOLI MP-31-004-016-001/117
(ALAMPUR) 		1731004000NRG24210620230144296 21/06/2023 Kailash 1731004WL009651 Kailash 00415 SBIN0009094 1020 1020 Processed 24/06/2023 523106301 Kailash (000000)
SubTotal 3060 3060
12 CHICHOLI MP-31-004-013-004/263-A
(CHUNA GOSAI) 		1731004000NRG24210620230144325 21/06/2023 Numa Vatake 1731004WL009655 Numa Vatake 00688 FINO0001001 1435 1435 Processed 24/06/2023 523106301 NumaVatake (000000)
13 CHICHOLI MP-31-004-013-004/266-A
(CHUNA GOSAI) 		1731004000NRG24210620230144328 21/06/2023 Geeta Uikey 1731004WL009655 Geeta Uikey 00688 FINO0001001 1435 1435 Rejected 24/06/2023 523106301 A/c Blocked or Frozen
14 CHICHOLI MP-31-004-013-004/267-A
(CHUNA GOSAI) 		1731004000NRG24210620230144329 21/06/2023 Sugrati Uike 1731004WL009655 Sugrati Uike 00688 FINO0001001 1435 1435 Processed 24/06/2023 523106301 SugratiUike (000000)
15 CHICHOLI MP-31-004-013-004/313-B
(CHUNA GOSAI) 		1731004000NRG24210620230144333 21/06/2023 Shanta 1731004WL009655 Shanta 00688 FINO0001001 1435 1435 Processed 24/06/2023 523106301 Shanta (000000)
SubTotal 5740 5740
16 CHICHOLI MP-31-004-013-004/263-B
(CHUNA GOSAI) 		1731004000NRG24210620230144327 21/06/2023 Sonam Batke 1731004WL009655 Sonam Batke 00688 FINO0001446 1435 1435 Processed 24/06/2023 523106301 SonamBatke (000000)
17 CHICHOLI MP-31-004-013-004/381-B
(CHUNA GOSAI) 		1731004000NRG24210620230144334 21/06/2023 Ramkishor 1731004WL009655 Ramkishor 00688 FINO0001446 1025 1025 Processed 24/06/2023 523106301 Ramkishor (000000)
SubTotal 2460 2460
18 CHICHOLI MP-31-004-034-002/377
(KATKUHI) 		1731004000NRG24200620230143324 21/06/2023 janki 1731004WL009579 janki 00697 BKID0MG8004 1428 1428 Processed 24/06/2023 523106301 janki (000000)
SubTotal 1428 1428
Total 23347 23347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_210623FTO_113929 Bank of India BKID0009581 CHICHOLI 3774
2 CHICHOLI MP1731004_210623FTO_113929 Central Bank Of India CBIN0284182 CHICHOLI 1428
3 CHICHOLI MP1731004_210623FTO_113929 State Bank of India SBIN0005513 CHICHOLI 1330
4 CHICHOLI MP1731004_210623FTO_113929 State Bank of India SBIN0007724 CHIRPATLA 4127
5 CHICHOLI MP1731004_210623FTO_113929 State Bank of India SBIN0009094 CHUNAHAJURI 3060
6 CHICHOLI MP1731004_210623FTO_113929 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5740
7 CHICHOLI MP1731004_210623FTO_113929 Fino Payments Bank Ltd FINO0001446 MP RO 2460
8 CHICHOLI MP1731004_210623FTO_113929 Madhya Pradesh Gramin Bank BKID0MG8004 Chicholi 1428

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