Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_050723FTO_147620
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-31-004-014-001/574
(PATHAKHEDA) 		1731004000NRG24050720230203093 05/07/2023 jayram 1731004WL012726 jayram 00048 BKID0009581 1320 1320 Processed 11/07/2023 807003105 jayram (000000)
2 CHICHOLI MP-31-004-015-001/100
(DHANIY JAM) 		1731004015NRG24030720230194641 05/07/2023 Mannu 1731004015WL012204 Mannu 00048 BKID0009581 1400 1400 Processed 11/07/2023 807003105 Mannu (000000)
3 CHICHOLI MP-31-004-015-001/176
(DHANIY JAM) 		1731004015NRG24030720230194646 05/07/2023 Sivprasad 1731004015WL012204 Sivprasad 00048 BKID0009581 1400 1400 Processed 11/07/2023 807003105 Sivprasad (000000)
4 CHICHOLI MP-31-004-016-001/160-A
(ALAMPUR) 		1731004016NRG24040720230199390 05/07/2023 deepak 1731004016WL012538 deepak 00048 BKID0009581 1326 1326 Processed 11/07/2023 807003105 deepak (000000)
5 CHICHOLI MP-31-004-016-001/71
(ALAMPUR) 		1731004016NRG24040720230199423 05/07/2023 babalu 1731004016WL012538 babalu 00048 BKID0009581 1326 1326 Processed 11/07/2023 807003105 babalu (000000)
6 CHICHOLI MP-31-004-019-001/310
(CHUDIYA) 		1731004019NRG24040720230199763 05/07/2023 Ashok 1731004019WL012553 Ashok 00048 BKID0009581 1428 1428 Processed 11/07/2023 807003105 Ashok (000000)
7 CHICHOLI MP-31-004-020-001/604
(NIWARI) 		1731004000NRG24030720230198292 05/07/2023 vikky 1731004WL012430 vikky 00048 BKID0009581 10 10 Processed 11/07/2023 807003105 vikky (000000)
8 CHICHOLI MP-31-004-027-002/300
(NASIRABAD) 		1731004000NRG24040720230201130 05/07/2023 deepak 1731004WL012625 deepak 00048 BKID0009581 1200 1200 Processed 11/07/2023 807003105 deepak (000000)
9 CHICHOLI MP-31-004-027-002/353
(NASIRABAD) 		1731004000NRG24040720230201209 05/07/2023 SHEKH SADIK 1731004WL012636 SHEKH SADIK 00048 BKID0009581 1200 1200 Processed 11/07/2023 807003105 SHEKHSADIK (000000)
10 CHICHOLI MP-31-004-027-002/368
(NASIRABAD) 		1731004000NRG24040720230201217 05/07/2023 SHEKH ASHIK 1731004WL012636 SHEKH ASHIK 00048 BKID0009581 1200 1200 Processed 11/07/2023 807003105 SHEKHASHIK (000000)
SubTotal 11810 11810
11 CHICHOLI MP-31-004-027-002/354-A
(NASIRABAD) 		1731004000NRG24040720230201213 05/07/2023 Shireen sarif 1731004WL012636 Shireen sarif 00048 BKID0009585 1200 1200 Processed 11/07/2023 807003105 Shireensarif (000000)
SubTotal 1200 1200
12 CHICHOLI MP-31-004-020-001/602
(NIWARI) 		1731004000NRG24030720230198293 05/07/2023 durgesh 1731004WL012431 durgesh 00089 CBIN0282540 10 10 Processed 11/07/2023 807003105 durgesh (000000)
SubTotal 10 10
13 CHICHOLI MP-31-004-027-002/354-A
(NASIRABAD) 		1731004000NRG24040720230201212 05/07/2023 Abdul Karim Kureshi 1731004WL012636 Abdul Karim Kureshi 00152 HDFC0000913 1200 1200 Processed 11/07/2023 807003105 AbdulKarimKureshi (000000)
SubTotal 1200 1200
14 CHICHOLI MP-31-004-003-003/309
(KHAPARIYA) 		1731004003NRG24040720230200783 05/07/2023 ramesh 1731004003WL012607 ramesh 00354 PUNB0129600 1435 1435 Processed 12/07/2023 807003105 ramesh (000000)
SubTotal 1435 1435
15 CHICHOLI MP-31-004-006-004/291
(KURSANA) 		1731004006NRG24040720230201570 05/07/2023 jaysing 1731004006WL012652 jaysing 00415 SBIN0005513 1224 1224 Processed 11/07/2023 807003105 jaysing (000000)
16 CHICHOLI MP-31-004-016-001/29-A
(ALAMPUR) 		1731004016NRG24040720230199416 05/07/2023 Ramjilal 1731004016WL012538 Ramjilal 00415 SBIN0005513 1326 1326 Processed 11/07/2023 807003105 Ramjilal (000000)
17 CHICHOLI MP-31-004-019-001/161
(CHUDIYA) 		1731004000NRG24040720230201123 05/07/2023 BASANTI 1731004WL012624 BASANTI 00415 SBIN0005513 100 100 Processed 11/07/2023 807003105 BASANTI (000000)
18 CHICHOLI MP-31-004-019-001/463
(CHUDIYA) 		1731004019NRG24040720230199865 05/07/2023 JUGRU 1731004019WL012555 JUGRU 00415 SBIN0005513 1428 1428 Processed 11/07/2023 807003105 JUGRU (000000)
19 CHICHOLI MP-31-004-027-002/300
(NASIRABAD) 		1731004000NRG24040720230201133 05/07/2023 Radha 1731004WL012625 Radha 00415 SBIN0005513 1200 1200 Processed 11/07/2023 807003105 Radha (000000)
20 CHICHOLI MP-31-004-027-002/352
(NASIRABAD) 		1731004000NRG24040720230201207 05/07/2023 SEIKH SAJJU SO SEIKH SUBHAN 1731004WL012636 SEIKH SAJJU SO SEIKH SUBHAN 00415 SBIN0005513 1200 1200 Processed 11/07/2023 807003105 SEIKHSAJJUSOSEIKHSUBHAN (000000)
21 CHICHOLI MP-31-004-027-002/371
(NASIRABAD) 		1731004000NRG24040720230201219 05/07/2023 shekh siraj 1731004WL012636 shekh siraj 00415 SBIN0005513 1200 1200 Processed 11/07/2023 807003105 shekhsiraj (000000)
SubTotal 7678 7678
22 CHICHOLI MP-31-004-014-001/316-A
(PATHAKHEDA) 		1731004000NRG24050720230203044 05/07/2023 manish kakodiay 1731004WL012725 manish kakodiay 00415 SBIN0007724 1200 1200 Processed 11/07/2023 807003105 manishkakodiay (000000)
23 CHICHOLI MP-31-004-014-001/78
(PATHAKHEDA) 		1731004000NRG24050720230203067 05/07/2023 NANDU 1731004WL012725 NANDU 00415 SBIN0007724 1200 1200 Processed 11/07/2023 807003105 NANDU (000000)
24 CHICHOLI MP-31-004-014-001/802
(PATHAKHEDA) 		1731004000NRG24050720230203071 05/07/2023 Sumrati 1731004WL012725 Sumrati 00415 SBIN0007724 1200 1200 Processed 11/07/2023 807003105 Sumrati (000000)
25 CHICHOLI MP-31-004-014-001/81-B
(PATHAKHEDA) 		1731004000NRG24050720230203072 05/07/2023 sikdar 1731004WL012725 sikdar 00415 SBIN0007724 1200 1200 Processed 11/07/2023 807003105 sikdar (000000)
26 CHICHOLI MP-31-004-014-001/814-A
(PATHAKHEDA) 		1731004000NRG24050720230203074 05/07/2023 Dayaram 1731004WL012725 Dayaram 00415 SBIN0007724 1200 1200 Processed 11/07/2023 807003105 Dayaram (000000)
27 CHICHOLI MP-31-004-014-001/866-A
(PATHAKHEDA) 		1731004000NRG24050720230203078 05/07/2023 lakkhu 1731004WL012725 lakkhu 00415 SBIN0007724 1200 1200 Processed 11/07/2023 807003105 lakkhu (000000)
28 CHICHOLI MP-31-004-014-001/869-A
(PATHAKHEDA) 		1731004000NRG24050720230203080 05/07/2023 Shanto 1731004WL012725 Shanto 00415 SBIN0007724 1200 1200 Processed 11/07/2023 807003105 Shanto (000000)
29 CHICHOLI MP-31-004-016-001/200-A
(ALAMPUR) 		1731004000NRG24050720230203026 05/07/2023 Deepak 1731004WL012724 Deepak 00415 SBIN0007724 1428 1428 Processed 11/07/2023 807003105 Deepak (000000)
SubTotal 9828 9828
30 CHICHOLI MP-31-004-014-001/159
(PATHAKHEDA) 		1731004000NRG24050720230203085 05/07/2023 RAKHIYA 1731004WL012726 RAKHIYA 00415 SBIN0009094 1320 1320 Processed 11/07/2023 807003105 RAKHIYA (000000)
31 CHICHOLI MP-31-004-014-001/371
(PATHAKHEDA) 		1731004000NRG24050720230203050 05/07/2023 MUNNI 1731004WL012725 MUNNI 00415 SBIN0009094 200 200 Processed 11/07/2023 807003105 MUNNI (000000)
32 CHICHOLI MP-31-004-014-001/58
(PATHAKHEDA) 		1731004000NRG24050720230203065 05/07/2023 PANNALAL 1731004WL012725 PANNALAL 00415 SBIN0009094 1200 1200 Processed 11/07/2023 807003105 PANNALAL (000000)
33 CHICHOLI MP-31-004-014-001/587
(PATHAKHEDA) 		1731004000NRG24050720230203096 05/07/2023 mamta 1731004WL012726 mamta 00415 SBIN0009094 1320 1320 Processed 11/07/2023 807003105 mamta (000000)
34 CHICHOLI MP-31-004-014-001/78
(PATHAKHEDA) 		1731004000NRG24050720230203068 05/07/2023 rundi 1731004WL012725 rundi 00415 SBIN0009094 1200 1200 Processed 11/07/2023 807003105 rundi (000000)
35 CHICHOLI MP-31-004-014-001/927-A
(PATHAKHEDA) 		1731004000NRG24050720230203083 05/07/2023 CHUDDU 1731004WL012725 CHUDDU 00415 SBIN0009094 1200 1200 Processed 11/07/2023 807003105 CHUDDU (000000)
36 CHICHOLI MP-31-004-015-001/176
(DHANIY JAM) 		1731004015NRG24030720230194645 05/07/2023 SOMLAL 1731004015WL012204 SOMLAL 00415 SBIN0009094 1400 1400 Processed 11/07/2023 807003105 SOMLAL (000000)
37 CHICHOLI MP-31-004-015-001/188-A
(DHANIY JAM) 		1731004015NRG24030720230194647 05/07/2023 khuddo 1731004015WL012204 khuddo 00415 SBIN0009094 1400 1400 Processed 11/07/2023 807003105 khuddo (000000)
38 CHICHOLI MP-31-004-015-001/37
(DHANIY JAM) 		1731004015NRG24030720230194654 05/07/2023 nitesh 1731004015WL012204 nitesh 00415 SBIN0009094 1400 1400 Processed 11/07/2023 807003105 nitesh (000000)
39 CHICHOLI MP-31-004-016-001/175
(ALAMPUR) 		1731004016NRG24040720230199398 05/07/2023 Anil 1731004016WL012538 Anil 00415 SBIN0009094 1326 1326 Processed 11/07/2023 807003105 Anil (000000)
40 CHICHOLI MP-31-004-016-001/71
(ALAMPUR) 		1731004016NRG24040720230199422 05/07/2023 KALSU 1731004016WL012538 KALSU 00415 SBIN0009094 1326 1326 Processed 11/07/2023 807003105 KALSU (000000)
SubTotal 13292 13292
41 CHICHOLI MP-31-004-027-002/368
(NASIRABAD) 		1731004000NRG24040720230201218 05/07/2023 israt 1731004WL012636 israt 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807003105 israt (000000)
SubTotal 1200 1200
Total 47653 47653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_050723FTO_147620 Bank of India BKID0009581 CHICHOLI 11810
2 CHICHOLI MP1731004_050723FTO_147620 Bank of India BKID0009585 GHODADONGRI 1200
3 CHICHOLI MP1731004_050723FTO_147620 Central Bank Of India CBIN0282540 BETULGANJ 10
4 CHICHOLI MP1731004_050723FTO_147620 HDFC bank HDFC0000913 BETUL 1200
5 CHICHOLI MP1731004_050723FTO_147620 Punjab National Bank PUNB0129600 BHAURA 1435
6 CHICHOLI MP1731004_050723FTO_147620 State Bank of India SBIN0005513 CHICHOLI 7678
7 CHICHOLI MP1731004_050723FTO_147620 State Bank of India SBIN0007724 CHIRPATLA 9828
8 CHICHOLI MP1731004_050723FTO_147620 State Bank of India SBIN0009094 CHUNAHAJURI 13292
9 CHICHOLI MP1731004_050723FTO_147620 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL 1200

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