Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_151023APB_FTO_319395
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-31-004-007-001/474
(BHOD) 		1731004007NRG24141020230353971 15/10/2023 MANITA UIKEY 1731004007WL027971 MANITA UIKEY 00048 BKID0009544 1200 1200 Processed 09/11/2023 291275922 MANITAUIKEY BANK OF INDIA(508505)
SubTotal 1200 1200
2 CHICHOLI MP-31-004-007-001/6
(BHOD) 		1731004007NRG24141020230353974 15/10/2023 Bhikhari 1731004007WL027971 Bhikhari 00048 BKID0009581 1400 1400 Processed 09/11/2023 291275922 Bhikhari BANK OF BARODA(606985)
3 CHICHOLI MP-31-004-024-001/130
(HARRAWADI) 		1731004000NRG24151020230355038 15/10/2023 mmata 1731004WL028108 mmata 00048 BKID0009581 204 204 Processed 09/11/2023 291275922 mmata BANK OF INDIA(508505)
SubTotal 1604 1604
4 CHICHOLI MP-31-004-017-001/242-A
(UNCHAGOHAN) 		1731004017NRG24151020230355036 15/10/2023 Babita 1731004017WL028107 Babita 00415 SBIN0005513 221 221 Processed 10/11/2023 291275922 Babita STATE BANK OF INDIA(508548)
SubTotal 221 221
5 CHICHOLI MP-31-004-002-003/281
(JHIRIYADOH) 		1731004002NRG24151020230354755 15/10/2023 MANESH 1731004002WL028073 MANESH 00415 SBIN0007724 1547 1547 Processed 10/11/2023 291275922 MANESH STATE BANK OF INDIA(508548)
6 CHICHOLI MP-31-004-002-003/300-A
(JHIRIYADOH) 		1731004002NRG24151020230354757 15/10/2023 Mohndas 1731004002WL028073 Mohndas 00415 SBIN0007724 1095 1095 Processed 10/11/2023 291275922 Mohndas STATE BANK OF INDIA(508548)
7 CHICHOLI MP-31-004-002-003/316
(JHIRIYADOH) 		1731004002NRG24151020230354758 15/10/2023 KRANTI 1731004002WL028073 KRANTI 00415 SBIN0007724 1095 1095 Processed 10/11/2023 291275922 KRANTI STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-006-001/55
(KURSANA) 		1731004006NRG24151020230354935 15/10/2023 amarkali 1731004006WL028092 amarkali 00415 SBIN0007724 1400 1400 Processed 10/11/2023 291275922 amarkali STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-006-001/55
(KURSANA) 		1731004006NRG24151020230354934 15/10/2023 gangulal 1731004006WL028092 gangulal 00415 SBIN0007724 1400 1400 Processed 10/11/2023 291275922 gangulal STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-006-002/112-A
(KURSANA) 		1731004006NRG24151020230354936 15/10/2023 SANDIP 1731004006WL028092 SANDIP 00415 SBIN0007724 1400 1400 Processed 10/11/2023 291275922 SANDIP STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-006-002/115-A
(KURSANA) 		1731004006NRG24151020230354932 15/10/2023 suganti 1731004006WL028091 suganti 00415 SBIN0007724 1400 1400 Processed 10/11/2023 291275922 suganti STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-006-002/123
(KURSANA) 		1731004006NRG24151020230354937 15/10/2023 pintu 1731004006WL028092 pintu 00415 SBIN0007724 1400 1400 Processed 09/11/2023 291275922 pintu INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHICHOLI MP-31-004-007-001/49
(BHOD) 		1731004007NRG24141020230353972 15/10/2023 NIKEETA 1731004007WL027971 NIKEETA 00415 SBIN0007724 1200 1200 Processed 10/11/2023 291275922 NIKEETA STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-007-001/5-A
(BHOD) 		1731004007NRG24141020230353973 15/10/2023 LATA 1731004007WL027971 LATA 00415 SBIN0007724 1200 1200 Processed 09/11/2023 291275922 LATA FINO PAYMENTS BANK LTD(608001)
15 CHICHOLI MP-31-004-007-001/72-A
(BHOD) 		1731004007NRG24141020230353976 15/10/2023 SHIVKISHOR 1731004007WL027971 SHIVKISHOR 00415 SBIN0007724 1200 1200 Processed 10/11/2023 291275922 SHIVKISHOR STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-008-001/41
(KAMTHA MAL) 		1731004000NRG24131020230352816 15/10/2023 SAMOTI 1731004WL027846 SAMOTI 00415 SBIN0007724 1326 1326 Processed 10/11/2023 291275922 SAMOTI STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-008-002/167
(KAMTHA MAL) 		1731004000NRG24131020230352817 15/10/2023 SHIVKARAN 1731004WL027846 SHIVKARAN 00415 SBIN0007724 221 221 Processed 10/11/2023 291275922 SHIVKARAN STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-008-002/259-A
(KAMTHA MAL) 		1731004000NRG24131020230352818 15/10/2023 MANNABAI 1731004WL027846 MANNABAI 00415 SBIN0007724 1326 1326 Processed 09/11/2023 291275922 MANNABAI FINCARE SMALL FINANCE BANK LTD(608304)
19 CHICHOLI MP-31-004-008-002/303
(KAMTHA MAL) 		1731004000NRG24131020230352819 15/10/2023 mohabi 1731004WL027846 mohabi 00415 SBIN0007724 1326 1326 Processed 10/11/2023 291275922 mohabi STATE BANK OF INDIA(508548)
SubTotal 18536 18536
20 CHICHOLI MP-31-004-013-004/295
(CHUNA GOSAI) 		1731004013NRG24141020230353385 15/10/2023 arun 1731004013WL027907 arun 00415 SBIN0009094 1260 1260 Processed 10/11/2023 291275922 arun STATE BANK OF INDIA(508548)
21 CHICHOLI MP-31-004-013-004/295
(CHUNA GOSAI) 		1731004013NRG24141020230353383 15/10/2023 BAKASHRAM 1731004013WL027907 BAKASHRAM 00415 SBIN0009094 1260 1260 Processed 10/11/2023 291275922 BAKASHRAM STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-013-004/295
(CHUNA GOSAI) 		1731004013NRG24141020230353384 15/10/2023 SHIVRATI 1731004013WL027907 SHIVRATI 00415 SBIN0009094 1260 1260 Processed 10/11/2023 291275922 SHIVRATI STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-017-001/172-B
(UNCHAGOHAN) 		1731004017NRG24151020230355035 15/10/2023 SANTRAM 1731004017WL028107 SANTRAM 00415 SBIN0009094 221 221 Processed 10/11/2023 291275922 SANTRAM STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-017-001/268-A
(UNCHAGOHAN) 		1731004017NRG24151020230355037 15/10/2023 Sugga 1731004017WL028107 Sugga 00415 SBIN0009094 221 221 Processed 10/11/2023 291275922 Sugga STATE BANK OF INDIA(508548)
SubTotal 4222 4222
25 CHICHOLI MP-31-004-002-003/327-A
(JHIRIYADOH) 		1731004002NRG24151020230354759 15/10/2023 Sanjay 1731004002WL028073 Sanjay 00666 IDFB0041111 1533 1533 Processed 09/11/2023 291275922 Sanjay IDFC BANK LIMITED(608117)
SubTotal 1533 1533
26 CHICHOLI MP-31-004-006-002/119
(KURSANA) 		1731004006NRG24151020230354933 15/10/2023 rupa 1731004006WL028091 rupa 00666 IDFB0041203 1600 1600 Processed 09/11/2023 291275922 rupa FINO PAYMENTS BANK LTD(608001)
SubTotal 1600 1600
27 CHICHOLI MP-31-004-002-003/293
(JHIRIYADOH) 		1731004002NRG24151020230354756 15/10/2023 Kanta 1731004002WL028073 Kanta 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275922 Kanta FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 30463 30463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_151023APB_FTO_319395 Bank of India BKID0009544 TIMARNI 1200
2 CHICHOLI MP1731004_151023APB_FTO_319395 Bank of India BKID0009581 CHICHOLI 1604
3 CHICHOLI MP1731004_151023APB_FTO_319395 State Bank of India SBIN0005513 CHICHOLI 221
4 CHICHOLI MP1731004_151023APB_FTO_319395 State Bank of India SBIN0007724 CHIRPATLA 18536
5 CHICHOLI MP1731004_151023APB_FTO_319395 State Bank of India SBIN0009094 CHUNAHAJURI 4222
6 CHICHOLI MP1731004_151023APB_FTO_319395 IDFC Bank IDFB0041111 IDFC BANK LIMITED 1533
7 CHICHOLI MP1731004_151023APB_FTO_319395 IDFC Bank IDFB0041203 HARDA 1600
8 CHICHOLI MP1731004_151023APB_FTO_319395 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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