Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_301123FTO_369324
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-31-004-003-001/57
(KHAPARIYA) 		1731004003NRG24291120230413590 30/11/2023 RAMVATI 1731004WL0034040 RAMVATI 00048 BKID0009581 630 630 Processed 01/01/2024 321441349 RAMVATI (000000)
2 CHICHOLI MP-31-004-003-001/57
(KHAPARIYA) 		1731004003NRG24291120230413589 30/11/2023 RAMVATI 1731004WL0034040 RAMVATI 00048 BKID0009581 1230 1230 Processed 01/01/2024 321441349 RAMVATI (000000)
3 CHICHOLI MP-31-004-028-003/286
(BIGHWA) 		1731004000NRG24291120230413488 30/11/2023 Sunil 1731004WL0034026 Sunil 00048 BKID0009581 1105 1105 Processed 01/01/2024 321441349 Sunil (000000)
SubTotal 2965 2965
4 CHICHOLI MP-31-004-016-001/177-D
(ALAMPUR) 		1731004016NRG24291120230413516 30/11/2023 Shivani 1731004WL0034031 Shivani 00415 SBIN0005513 1320 1320 Rejected 03/01/2024 Account closed
5 CHICHOLI MP-31-004-016-001/177-D
(ALAMPUR) 		1731004016NRG24291120230413514 30/11/2023 Shivani 1731004WL0034031 Shivani 00415 SBIN0005513 1100 1100 Rejected 03/01/2024 Account closed
6 CHICHOLI MP-31-004-027-002/313
(NASIRABAD) 		1731004027NRG24291120230413827 30/11/2023 FHULVA 1731004WL0034075 FHULVA 00415 SBIN0005513 1200 1200 Rejected 03/01/2024 Account closed
SubTotal 3620 3620
7 CHICHOLI MP-31-004-006-003/129
(KURSANA) 		1731004006NRG24291120230413826 30/11/2023 LAXMAN 1731004WL0034074 LAXMAN 00415 SBIN0007724 14 14 Rejected 03/01/2024 Account closed
8 CHICHOLI MP-31-004-008-002/275-A
(KAMTHA MAL) 		1731004000NRG24301120230415236 30/11/2023 NISHA 1731004WL0034216 NISHA 00415 SBIN0007724 1326 1326 Rejected 03/01/2024 Account closed
9 CHICHOLI MP-31-004-010-001/292-A
(CHIRAPATLA) 		1731004000NRG24301120230415229 30/11/2023 sankar 1731004WL0034215 sankar 00415 SBIN0007724 1260 1260 Processed 01/01/2024 321441349 sankar (000000)
10 CHICHOLI MP-31-004-011-002/310-A
(BELA) 		1731004000NRG24301120230415223 30/11/2023 samoti 1731004WL0034213 samoti 00415 SBIN0007724 880 880 Rejected 03/01/2024 Account closed
SubTotal 3480 3480
11 CHICHOLI MP-31-004-016-001/23
(ALAMPUR) 		1731004016NRG24291120230413515 30/11/2023 RAJNI 1731004WL0034031 RAJNI 00415 SBIN0009094 880 880 Processed 01/01/2024 321441349 RAJNI (000000)
SubTotal 880 880
12 CHICHOLI MP-31-004-010-001/127-B
(CHIRAPATLA) 		1731004010NRG24291120230413535 30/11/2023 Umaish Kahar 1731004WL0034034 Umaish Kahar 00688 FINO0001001 1260 1260 Rejected 03/01/2024 No Such Account
13 CHICHOLI MP-31-004-021-002/230-A
(ROJHADA) 		1731004021NRG24291120230413831 30/11/2023 Ekkamsingh 1731004WL0034077 Ekkamsingh 00688 FINO0001001 1326 1326 Rejected 03/01/2024 No Such Account
SubTotal 2586 2586
14 CHICHOLI MP-31-004-001-003/127-A
(TOKARA) 		1731004001NRG24291120230413832 30/11/2023 Anita 1731004WL0034078 Anita 00688 FINO0001446 1320 1320 Processed 01/01/2024 321441349 Anita (000000)
15 CHICHOLI MP-31-004-001-003/127-A
(TOKARA) 		1731004000NRG24291120230413511 30/11/2023 Anita 1731004WL0034029 Anita 00688 FINO0001446 1320 1320 Processed 01/01/2024 321441349 Anita (000000)
16 CHICHOLI MP-31-004-001-003/128-B
(TOKARA) 		1731004000NRG24291120230413512 30/11/2023 Manish 1731004WL0034029 Manish 00688 FINO0001446 1320 1320 Rejected 03/01/2024 A/c Blocked or Frozen
17 CHICHOLI MP-31-004-001-003/128-B
(TOKARA) 		1731004001NRG24291120230413833 30/11/2023 Manish 1731004WL0034078 Manish 00688 FINO0001446 1320 1320 Rejected 03/01/2024 A/c Blocked or Frozen
18 CHICHOLI MP-31-004-010-001/412-B
(CHIRAPATLA) 		1731004010NRG24291120230413536 30/11/2023 RINKU 1731004WL0034034 RINKU 00688 FINO0001446 1320 1320 Rejected 03/01/2024 No Such Account
19 CHICHOLI MP-31-004-010-001/412-B
(CHIRAPATLA) 		1731004000NRG24301120230415233 30/11/2023 RINKU 1731004WL0034215 RINKU 00688 FINO0001446 1260 1260 Rejected 03/01/2024 No Such Account
20 CHICHOLI MP-31-004-010-001/412-B
(CHIRAPATLA) 		1731004000NRG24301120230415232 30/11/2023 RINKU 1731004WL0034215 RINKU 00688 FINO0001446 1320 1320 Rejected 03/01/2024 No Such Account
SubTotal 9180 9180
21 CHICHOLI MP-31-004-030-002/183
(DEVPUR KOTAMI) 		1731004000NRG24291120230413508 30/11/2023 SHRIRAM DHURVE 1731004WL0034028 SHRIRAM DHURVE 00697 BKID0MG8004 800 800 Rejected 03/01/2024 No Such Account
22 CHICHOLI MP-31-004-030-002/183
(DEVPUR KOTAMI) 		1731004000NRG24291120230413507 30/11/2023 SHRIRAM DHURVE 1731004WL0034028 SHRIRAM DHURVE 00697 BKID0MG8004 600 600 Rejected 03/01/2024 No Such Account
SubTotal 1400 1400
Total 24111 24111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_301123FTO_369324 Bank of India BKID0009581 CHICHOLI 2965
2 CHICHOLI MP1731004_301123FTO_369324 State Bank of India SBIN0005513 CHICHOLI 3620
3 CHICHOLI MP1731004_301123FTO_369324 State Bank of India SBIN0007724 CHIRPATLA 3480
4 CHICHOLI MP1731004_301123FTO_369324 State Bank of India SBIN0009094 CHUNAHAJURI 880
5 CHICHOLI MP1731004_301123FTO_369324 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2586
6 CHICHOLI MP1731004_301123FTO_369324 Fino Payments Bank Ltd FINO0001446 MP RO 9180
7 CHICHOLI MP1731004_301123FTO_369324 Madhya Pradesh Gramin Bank BKID0MG8004 Chicholi 1400

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