Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_110523FTO_37208
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-31-004-015-001/132
(DHANIY JAM) 		1731004015NRG24100520230034239 11/05/2023 Rajni Pandram 1731004015WL002250 Rajni Pandram 00048 BKID0009581 204 204 Processed 16/05/2023 714556135 RajniPandram (000000)
2 CHICHOLI MP-31-004-015-001/46
(DHANIY JAM) 		1731004015NRG24100520230034248 11/05/2023 lumme 1731004015WL002250 lumme 00048 BKID0009581 204 204 Processed 16/05/2023 714556135 lumme (000000)
3 CHICHOLI MP-31-004-027-001/371
(NASIRABAD) 		1731004027NRG24110520230035710 11/05/2023 anil 1731004027WL002357 anil 00048 BKID0009581 1428 1428 Processed 16/05/2023 714556135 anil (000000)
SubTotal 1836 1836
4 CHICHOLI MP-31-004-027-002/319
(NASIRABAD) 		1731004027NRG24110520230035715 11/05/2023 maya 1731004027WL002357 maya 00089 CBIN0284182 1224 1224 Processed 16/05/2023 714556135 maya (000000)
SubTotal 1224 1224
5 CHICHOLI MP-31-004-025-001/310-A
(GODHANA) 		1731004025NRG24100520230034464 11/05/2023 hemlata 1731004025WL002272 hemlata 00415 SBIN0005513 1260 1260 Processed 16/05/2023 714556135 hemlata (000000)
6 CHICHOLI MP-31-004-027-001/368
(NASIRABAD) 		1731004027NRG24110520230035708 11/05/2023 mullo 1731004027WL002357 mullo 00415 SBIN0005513 1224 1224 Processed 16/05/2023 714556135 mullo (000000)
SubTotal 2484 2484
7 CHICHOLI MP-31-004-002-001/125-A
(JHIRIYADOH) 		1731004002NRG24100520230034598 11/05/2023 Dharmendra 1731004002WL002296 Dharmendra 00415 SBIN0007724 1547 1547 Processed 16/05/2023 714556135 Dharmendra (000000)
8 CHICHOLI MP-31-004-002-002/200
(JHIRIYADOH) 		1731004002NRG24100520230034596 11/05/2023 PRAYAGSINGH 1731004002WL002295 PRAYAGSINGH 00415 SBIN0007724 1547 1547 Processed 16/05/2023 714556135 PRAYAGSINGH (000000)
9 CHICHOLI MP-31-004-002-004/372-A
(JHIRIYADOH) 		1731004002NRG24100520230034272 11/05/2023 HARIRAM 1731004002WL002253 HARIRAM 00415 SBIN0007724 1547 1547 Processed 16/05/2023 714556135 HARIRAM (000000)
10 CHICHOLI MP-31-004-010-001/255
(CHIRAPATLA) 		1731004000NRG24110520230035926 11/05/2023 CHAITU 1731004WL002371 CHAITU 00415 SBIN0007724 1020 1020 Processed 16/05/2023 714556135 CHAITU (000000)
11 CHICHOLI MP-31-004-010-001/290-A
(CHIRAPATLA) 		1731004000NRG24110520230035937 11/05/2023 CHANPA 1731004WL002376 CHANPA 00415 SBIN0007724 1428 1428 Processed 16/05/2023 714556135 CHANPA (000000)
12 CHICHOLI MP-31-004-010-001/322-B
(CHIRAPATLA) 		1731004000NRG24110520230035916 11/05/2023 ringa 1731004WL002365 ringa 00415 SBIN0007724 1428 1428 Processed 16/05/2023 714556135 ringa (000000)
13 CHICHOLI MP-31-004-010-001/358-D
(CHIRAPATLA) 		1731004000NRG24110520230035946 11/05/2023 chetan 1731004WL002381 chetan 00415 SBIN0007724 1224 1224 Processed 16/05/2023 714556135 chetan (000000)
14 CHICHOLI MP-31-004-010-001/372
(CHIRAPATLA) 		1731004000NRG24110520230035930 11/05/2023 gita 1731004WL002373 gita 00415 SBIN0007724 1224 1224 Processed 16/05/2023 714556135 gita (000000)
15 CHICHOLI MP-31-004-010-001/379
(CHIRAPATLA) 		1731004000NRG24110520230035927 11/05/2023 mitya 1731004WL002372 mitya 00415 SBIN0007724 1428 1428 Processed 16/05/2023 714556135 mitya (000000)
16 CHICHOLI MP-31-004-010-001/394-B
(CHIRAPATLA) 		1731004000NRG24110520230035951 11/05/2023 lalita 1731004WL002385 lalita 00415 SBIN0007724 1224 1224 Processed 16/05/2023 714556135 lalita (000000)
17 CHICHOLI MP-31-004-010-001/394-B
(CHIRAPATLA) 		1731004000NRG24110520230035952 11/05/2023 ramhark 1731004WL002385 ramhark 00415 SBIN0007724 1428 1428 Processed 16/05/2023 714556135 ramhark (000000)
18 CHICHOLI MP-31-004-010-001/448
(CHIRAPATLA) 		1731004000NRG24110520230035938 11/05/2023 mayaram 1731004WL002376 mayaram 00415 SBIN0007724 1020 1020 Processed 16/05/2023 714556135 mayaram (000000)
19 CHICHOLI MP-31-004-010-001/457-D
(CHIRAPATLA) 		1731004000NRG24110520230035919 11/05/2023 sugrati 1731004WL002368 sugrati 00415 SBIN0007724 1428 1428 Processed 16/05/2023 714556135 sugrati (000000)
20 CHICHOLI MP-31-004-010-001/463
(CHIRAPATLA) 		1731004000NRG24110520230035945 11/05/2023 santosh 1731004WL002380 santosh 00415 SBIN0007724 1224 1224 Processed 16/05/2023 714556135 santosh (000000)
21 CHICHOLI MP-31-004-010-001/494-C
(CHIRAPATLA) 		1731004000NRG24110520230035920 11/05/2023 BHAGRATI 1731004WL002369 BHAGRATI 00415 SBIN0007724 1224 1224 Processed 16/05/2023 714556135 BHAGRATI (000000)
22 CHICHOLI MP-31-004-010-001/510-D
(CHIRAPATLA) 		1731004000NRG24110520230035943 11/05/2023 SEEMA 1731004WL002379 SEEMA 00415 SBIN0007724 1224 1224 Processed 16/05/2023 714556135 SEEMA (000000)
23 CHICHOLI MP-31-004-010-001/607
(CHIRAPATLA) 		1731004000NRG24110520230035921 11/05/2023 asok 1731004WL002369 asok 00415 SBIN0007724 1428 1428 Processed 16/05/2023 714556135 asok (000000)
24 CHICHOLI MP-31-004-010-001/655
(CHIRAPATLA) 		1731004000NRG24110520230035935 11/05/2023 sunil 1731004WL002375 sunil 00415 SBIN0007724 1428 1428 Processed 16/05/2023 714556135 sunil (000000)
25 CHICHOLI MP-31-004-010-001/658-A
(CHIRAPATLA) 		1731004000NRG24110520230035924 11/05/2023 mukes 1731004WL002370 mukes 00415 SBIN0007724 1224 1224 Rejected 16/05/2023 714556135 No Such Account
26 CHICHOLI MP-31-004-010-001/658-A
(CHIRAPATLA) 		1731004000NRG24110520230035925 11/05/2023 vandan 1731004WL002370 vandan 00415 SBIN0007724 1224 1224 Rejected 16/05/2023 714556135 No Such Account
27 CHICHOLI MP-31-004-010-001/734
(CHIRAPATLA) 		1731004000NRG24110520230035944 11/05/2023 ANIL 1731004WL002379 ANIL 00415 SBIN0007724 1224 1224 Processed 16/05/2023 714556135 ANIL (000000)
28 CHICHOLI MP-31-004-010-001/88
(CHIRAPATLA) 		1731004000NRG24110520230035918 11/05/2023 munna 1731004WL002367 munna 00415 SBIN0007724 1428 1428 Processed 16/05/2023 714556135 munna (000000)
29 CHICHOLI MP-31-004-015-001/101
(DHANIY JAM) 		1731004015NRG24100520230034234 11/05/2023 rammi 1731004015WL002250 rammi 00415 SBIN0007724 204 204 Processed 16/05/2023 714556135 rammi (000000)
30 CHICHOLI MP-31-004-015-001/101
(DHANIY JAM) 		1731004015NRG24100520230034235 11/05/2023 Uramila 1731004015WL002250 Uramila 00415 SBIN0007724 204 204 Processed 16/05/2023 714556135 Uramila (000000)
31 CHICHOLI MP-31-004-015-001/163
(DHANIY JAM) 		1731004015NRG24100520230034241 11/05/2023 SHANTI 1731004015WL002250 SHANTI 00415 SBIN0007724 204 204 Processed 16/05/2023 714556135 SHANTI (000000)
32 CHICHOLI MP-31-004-015-001/170
(DHANIY JAM) 		1731004015NRG24100520230034255 11/05/2023 Ruplal 1731004015WL002251 Ruplal 00415 SBIN0007724 1428 1428 Processed 16/05/2023 714556135 Ruplal (000000)
33 CHICHOLI MP-31-004-015-001/67
(DHANIY JAM) 		1731004015NRG24100520230034250 11/05/2023 Syamshati 1731004015WL002250 Syamshati 00415 SBIN0007724 1428 1428 Processed 16/05/2023 714556135 Syamshati (000000)
SubTotal 32589 32589
34 CHICHOLI MP-31-004-015-001/130
(DHANIY JAM) 		1731004015NRG24100520230034237 11/05/2023 SANTU 1731004015WL002250 SANTU 00415 SBIN0009094 204 204 Processed 16/05/2023 714556135 SANTU (000000)
35 CHICHOLI MP-31-004-015-001/134
(DHANIY JAM) 		1731004015NRG24100520230034253 11/05/2023 Rinki 1731004015WL002251 Rinki 00415 SBIN0009094 1428 1428 Processed 16/05/2023 714556135 Rinki (000000)
36 CHICHOLI MP-31-004-015-001/43
(DHANIY JAM) 		1731004015NRG24100520230034246 11/05/2023 lalta 1731004015WL002250 lalta 00415 SBIN0009094 204 204 Processed 16/05/2023 714556135 lalta (000000)
SubTotal 1836 1836
37 CHICHOLI MP-31-004-010-001/494-B
(CHIRAPATLA) 		1731004000NRG24110520230035948 11/05/2023 MADHU 1731004WL002382 MADHU 00468 UBIN0532592 1428 1428 Processed 16/05/2023 714556135 MADHU (000000)
38 CHICHOLI MP-31-004-015-001/46
(DHANIY JAM) 		1731004015NRG24100520230034249 11/05/2023 divansing 1731004015WL002250 divansing 00468 UBIN0532592 204 204 Processed 16/05/2023 714556135 divansing (000000)
SubTotal 1632 1632
39 CHICHOLI MP-31-004-010-001/133-C
(CHIRAPATLA) 		1731004000NRG24110520230035931 11/05/2023 SITARAM 1731004WL002374 SITARAM 00688 FINO0001446 1224 1224 Processed 16/05/2023 714556135 SITARAM (000000)
40 CHICHOLI MP-31-004-010-001/162-B
(CHIRAPATLA) 		1731004000NRG24110520230035932 11/05/2023 sumantri 1731004WL002375 sumantri 00688 FINO0001446 1428 1428 Processed 16/05/2023 714556135 sumantri (000000)
41 CHICHOLI MP-31-004-010-001/362-C
(CHIRAPATLA) 		1731004000NRG24110520230035949 11/05/2023 koki 1731004WL002383 koki 00688 FINO0001446 1224 1224 Processed 16/05/2023 714556135 koki (000000)
SubTotal 3876 3876
42 CHICHOLI MP-31-004-007-001/129-A
(BHOD) 		1731004007NRG24110520230035266 11/05/2023 Rahul 1731004007WL002326 Rahul 00703 AIRP0000001 1200 1200 Processed 17/05/2023 714556135 Rahul (000000)
43 CHICHOLI MP-31-004-007-001/81-B
(BHOD) 		1731004007NRG24110520230035274 11/05/2023 Asvanti Uikey 1731004007WL002326 Asvanti Uikey 00703 AIRP0000001 1224 1224 Processed 17/05/2023 714556135 AsvantiUikey (000000)
SubTotal 2424 2424
Total 47901 47901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_110523FTO_37208 Bank of India BKID0009581 CHICHOLI 1836
2 CHICHOLI MP1731004_110523FTO_37208 Central Bank Of India CBIN0284182 CHICHOLI 1224
3 CHICHOLI MP1731004_110523FTO_37208 State Bank of India SBIN0005513 CHICHOLI 2484
4 CHICHOLI MP1731004_110523FTO_37208 State Bank of India SBIN0007724 CHIRPATLA 32589
5 CHICHOLI MP1731004_110523FTO_37208 State Bank of India SBIN0009094 CHUNAHAJURI 1836
6 CHICHOLI MP1731004_110523FTO_37208 Union Bank of India UBIN0532592 BETUL BAZAR 1632
7 CHICHOLI MP1731004_110523FTO_37208 Fino Payments Bank Ltd FINO0001446 MP RO 3876
8 CHICHOLI MP1731004_110523FTO_37208 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2424

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