Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:55:23 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : बैतूल Block : CHICHOLI
Fto No. : MP1731004_040424APB_FTO_3626
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-31-004-024-003/330
(HARRAWADI) 		1731004027NRG24040420240831830 04/04/2024 Kishor 1731004027WL055642 Kishor 00048 BKID0009581 1326 1326 Processed 19/04/2024 397855489 Kishor INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHICHOLI MP-31-004-024-003/330
(HARRAWADI) 		1731004027NRG24040420240831831 04/04/2024 Salita 1731004027WL055642 Salita 00048 BKID0009581 1326 1326 Processed 19/04/2024 397855489 Salita BANK OF INDIA(508505)
3 CHICHOLI MP-31-004-024-003/351
(HARRAWADI) 		1731004027NRG24040420240831832 04/04/2024 suganti 1731004027WL055642 suganti 00048 BKID0009581 1326 1326 Processed 19/04/2024 397855489 suganti BANK OF INDIA(508505)
4 CHICHOLI MP-31-004-024-003/352-A
(HARRAWADI) 		1731004027NRG24040420240831834 04/04/2024 sunita 1731004027WL055642 sunita 00048 BKID0009581 1326 1326 Processed 19/04/2024 397855489 sunita STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-024-003/371
(HARRAWADI) 		1731004027NRG24040420240831835 04/04/2024 Dropti 1731004027WL055642 Dropti 00048 BKID0009581 1326 1326 Processed 19/04/2024 397855489 Dropti STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 CHICHOLI MP-31-004-004-002/103
(BALLOR) 		1731004004NRG24030420240831581 04/04/2024 Phulanti 1731004004WL055622 Phulanti 00354 PUNB0129600 800 800 Processed 19/04/2024 397855489 Phulanti STATE BANK OF INDIA(508548)
SubTotal 800 800
7 CHICHOLI MP-31-004-024-001/14
(HARRAWADI) 		1731004027NRG24040420240831829 04/04/2024 Ramoti 1731004027WL055642 Ramoti 00415 SBIN0005513 1326 1326 Processed 19/04/2024 397855489 Ramoti STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-024-001/14
(HARRAWADI) 		1731004027NRG24040420240831828 04/04/2024 Surendra 1731004027WL055642 Surendra 00415 SBIN0005513 1326 1326 Processed 19/04/2024 397855489 Surendra AIRTEL PAYMENTS BANK LIMITED(990288)
9 CHICHOLI MP-31-004-024-003/396
(HARRAWADI) 		1731004027NRG24040420240831836 04/04/2024 BHAGARATI 1731004027WL055642 BHAGARATI 00415 SBIN0005513 1326 1326 Processed 19/04/2024 397855489 BHAGARATI STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-024-003/397
(HARRAWADI) 		1731004027NRG24040420240831837 04/04/2024 CHANPAKALI 1731004027WL055642 CHANPAKALI 00415 SBIN0005513 1326 1326 Processed 19/04/2024 397855489 CHANPAKALI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
11 CHICHOLI MP-31-004-004-002/103
(BALLOR) 		1731004004NRG24030420240831580 04/04/2024 premsing 1731004004WL055622 premsing 00415 SBIN0009094 800 800 Processed 19/04/2024 397855489 premsing STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-004-002/107
(BALLOR) 		1731004004NRG24030420240831583 04/04/2024 GUDDI 1731004004WL055622 GUDDI 00415 SBIN0009094 800 800 Processed 19/04/2024 397855489 GUDDI STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-004-002/107
(BALLOR) 		1731004004NRG24030420240831582 04/04/2024 RUPSINGH 1731004004WL055622 RUPSINGH 00415 SBIN0009094 800 800 Processed 19/04/2024 397855489 RUPSINGH STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-004-002/120
(BALLOR) 		1731004004NRG24030420240831585 04/04/2024 LILAVATI 1731004004WL055622 LILAVATI 00415 SBIN0009094 800 800 Processed 19/04/2024 397855489 LILAVATI STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-004-002/120
(BALLOR) 		1731004004NRG24030420240831584 04/04/2024 ranjit 1731004004WL055622 ranjit 00415 SBIN0009094 800 800 Processed 19/04/2024 397855489 ranjit STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-004-002/139
(BALLOR) 		1731004004NRG24030420240831586 04/04/2024 gulabsing 1731004004WL055622 gulabsing 00415 SBIN0009094 800 800 Processed 19/04/2024 397855489 gulabsing STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-004-002/139
(BALLOR) 		1731004004NRG24030420240831587 04/04/2024 JAMNA 1731004004WL055622 JAMNA 00415 SBIN0009094 800 800 Processed 19/04/2024 397855489 JAMNA STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-004-002/140
(BALLOR) 		1731004004NRG24030420240831588 04/04/2024 Chatarpal 1731004004WL055622 Chatarpal 00415 SBIN0009094 800 800 Processed 19/04/2024 397855489 Chatarpal STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-004-002/146
(BALLOR) 		1731004004NRG24030420240831590 04/04/2024 KUSUM 1731004004WL055622 KUSUM 00415 SBIN0009094 800 800 Processed 19/04/2024 397855489 KUSUM STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-004-002/146
(BALLOR) 		1731004004NRG24030420240831589 04/04/2024 LAKHAN 1731004004WL055622 LAKHAN 00415 SBIN0009094 800 800 Processed 19/04/2024 397855489 LAKHAN STATE BANK OF INDIA(508548)
21 CHICHOLI MP-31-004-004-002/78-B
(BALLOR) 		1731004004NRG24030420240831591 04/04/2024 golu 1731004004WL055622 golu 00415 SBIN0009094 800 800 Processed 19/04/2024 397855489 golu STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-004-002/78-B
(BALLOR) 		1731004004NRG24030420240831592 04/04/2024 LALMANI 1731004004WL055622 LALMANI 00415 SBIN0009094 800 800 Processed 19/04/2024 397855489 LALMANI STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-004-002/83-B
(BALLOR) 		1731004004NRG24030420240831594 04/04/2024 LILAVATI 1731004004WL055622 LILAVATI 00415 SBIN0009094 800 800 Rejected 19/04/2024 397855489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 CHICHOLI MP-31-004-004-002/83-B
(BALLOR) 		1731004004NRG24030420240831593 04/04/2024 PIRITIPAL 1731004004WL055622 PIRITIPAL 00415 SBIN0009094 800 800 Processed 19/04/2024 397855489 PIRITIPAL STATE BANK OF INDIA(508548)
25 CHICHOLI MP-31-004-004-002/88-B
(BALLOR) 		1731004004NRG24030420240831595 04/04/2024 gita 1731004004WL055622 gita 00415 SBIN0009094 800 800 Processed 19/04/2024 397855489 gita STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-004-002/89
(BALLOR) 		1731004004NRG24030420240831596 04/04/2024 Shivkali 1731004004WL055622 Shivkali 00415 SBIN0009094 800 800 Processed 19/04/2024 397855489 Shivkali STATE BANK OF INDIA(508548)
SubTotal 12800 12800
27 CHICHOLI MP-31-004-024-003/351-A
(HARRAWADI) 		1731004027NRG24040420240831833 04/04/2024 PHULLO 1731004027WL055642 PHULLO 00532 CBIN0R20002 1326 1326 Processed 19/04/2024 397855489 PHULLO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 26860 26860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_040424APB_FTO_3626 Bank of India BKID0009581 CHICHOLI 6630
2 CHICHOLI MP1731004_040424APB_FTO_3626 Punjab National Bank PUNB0129600 BHAURA 800
3 CHICHOLI MP1731004_040424APB_FTO_3626 State Bank of India SBIN0005513 CHICHOLI 5304
4 CHICHOLI MP1731004_040424APB_FTO_3626 State Bank of India SBIN0009094 CHUNAHAJURI 12800
5 CHICHOLI MP1731004_040424APB_FTO_3626 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326

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