Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:17:32 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : बैतूल Block : CHICHOLI
Fto No. : MP1731004_300424APB_FTO_22762
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-31-004-028-002/105-A
(BIGHWA) 		1731004000NRG25300420240037122 30/04/2024 Shivkali Pandram 1731004WL002414 Shivkali Pandram 00048 BKID0009581 1701 1701 Processed 04/05/2024 646287065 ShivkaliPandram STATE BANK OF INDIA(508548)
2 CHICHOLI MP-31-004-028-002/109-A
(BIGHWA) 		1731004000NRG25300420240037104 30/04/2024 Bhagrati 1731004WL002413 Bhagrati 00048 BKID0009581 1680 1680 Processed 04/05/2024 646287065 Bhagrati INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHICHOLI MP-31-004-028-002/109-A
(BIGHWA) 		1731004000NRG25300420240037103 30/04/2024 Sarju 1731004WL002413 Sarju 00048 BKID0009581 1680 1680 Processed 04/05/2024 646287065 Sarju BANK OF INDIA(508505)
4 CHICHOLI MP-31-004-028-002/137
(BIGHWA) 		1731004000NRG25300420240037105 30/04/2024 Pramila 1731004WL002413 Pramila 00048 BKID0009581 1680 1680 Processed 04/05/2024 646287065 Pramila STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-028-002/154
(BIGHWA) 		1731004000NRG25300420240037109 30/04/2024 Kantilal 1731004WL002413 Kantilal 00048 BKID0009581 1680 1680 Processed 04/05/2024 646287065 Kantilal BANK OF INDIA(508505)
6 CHICHOLI MP-31-004-028-002/154
(BIGHWA) 		1731004000NRG25300420240037110 30/04/2024 Laxmi 1731004WL002413 Laxmi 00048 BKID0009581 1680 1680 Processed 04/05/2024 646287065 Laxmi BANK OF INDIA(508505)
7 CHICHOLI MP-31-004-028-002/77
(BIGHWA) 		1731004000NRG25300420240037130 30/04/2024 Dipchand 1731004WL002414 Dipchand 00048 BKID0009581 1701 1701 Processed 04/05/2024 646287065 Dipchand BANK OF INDIA(508505)
8 CHICHOLI MP-31-004-028-002/93
(BIGHWA) 		1731004000NRG25300420240037131 30/04/2024 Kushum 1731004WL002414 Kushum 00048 BKID0009581 1701 1701 Processed 04/05/2024 646287065 Kushum BANK OF INDIA(508505)
SubTotal 13503 13503
9 CHICHOLI MP-31-004-028-002/179
(BIGHWA) 		1731004000NRG25300420240037126 30/04/2024 Rajvanti Parte 1731004WL002414 Rajvanti Parte 00089 CBIN0284182 1701 1701 Processed 04/05/2024 646287065 RajvantiParte CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
10 CHICHOLI MP-31-004-028-002/105-A
(BIGHWA) 		1731004000NRG25300420240037121 30/04/2024 Bhimsen Pandram 1731004WL002414 Bhimsen Pandram 00152 HDFC0000913 1701 1701 Processed 04/05/2024 646287065 BhimsenPandram BANK OF INDIA(508505)
SubTotal 1701 1701
11 CHICHOLI MP-31-004-028-001/6
(BIGHWA) 		1731004000NRG25300420240037115 30/04/2024 Rajkumar 1731004WL002414 Rajkumar 00415 SBIN0005513 1701 1701 Processed 04/05/2024 646287065 Rajkumar STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-028-001/6
(BIGHWA) 		1731004000NRG25300420240037116 30/04/2024 Sunita Warkade 1731004WL002414 Sunita Warkade 00415 SBIN0005513 1701 1701 Processed 04/05/2024 646287065 SunitaWarkade STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-028-001/6-A
(BIGHWA) 		1731004000NRG25300420240037117 30/04/2024 sewanti 1731004WL002414 sewanti 00415 SBIN0005513 1701 1701 Processed 04/05/2024 646287065 sewanti STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-028-002/105
(BIGHWA) 		1731004000NRG25300420240037119 30/04/2024 papu 1731004WL002414 papu 00415 SBIN0005513 1701 1701 Processed 04/05/2024 646287065 papu BANK OF INDIA(508505)
15 CHICHOLI MP-31-004-028-002/105
(BIGHWA) 		1731004000NRG25300420240037120 30/04/2024 shulochna 1731004WL002414 shulochna 00415 SBIN0005513 1701 1701 Processed 04/05/2024 646287065 shulochna STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-028-002/109-A
(BIGHWA) 		1731004000NRG25300420240037102 30/04/2024 kamlesh 1731004WL002413 kamlesh 00415 SBIN0005513 1680 1680 Processed 04/05/2024 646287065 kamlesh STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-028-002/148
(BIGHWA) 		1731004000NRG25300420240037107 30/04/2024 PAPPI 1731004WL002413 PAPPI 00415 SBIN0005513 1680 1680 Processed 04/05/2024 646287065 PAPPI STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-028-002/148-A
(BIGHWA) 		1731004000NRG25300420240037108 30/04/2024 Balli Uikey 1731004WL002413 Balli Uikey 00415 SBIN0005513 1680 1680 Processed 04/05/2024 646287065 BalliUikey STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-028-002/158
(BIGHWA) 		1731004000NRG25300420240037112 30/04/2024 Sunil 1731004WL002413 Sunil 00415 SBIN0005513 1680 1680 Processed 04/05/2024 646287065 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHICHOLI MP-31-004-028-002/158
(BIGHWA) 		1731004000NRG25300420240037111 30/04/2024 SURESH 1731004WL002413 SURESH 00415 SBIN0005513 1680 1680 Processed 04/05/2024 646287065 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHICHOLI MP-31-004-028-002/177
(BIGHWA) 		1731004000NRG25300420240037124 30/04/2024 Ranu 1731004WL002414 Ranu 00415 SBIN0005513 1701 1701 Processed 04/05/2024 646287065 Ranu STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-028-002/177
(BIGHWA) 		1731004000NRG25300420240037123 30/04/2024 sunder 1731004WL002414 sunder 00415 SBIN0005513 1701 1701 Processed 04/05/2024 646287065 sunder INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHICHOLI MP-31-004-028-002/179
(BIGHWA) 		1731004000NRG25300420240037125 30/04/2024 Gorelal Parte 1731004WL002414 Gorelal Parte 00415 SBIN0005513 1701 1701 Processed 04/05/2024 646287065 GorelalParte STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-028-002/184
(BIGHWA) 		1731004000NRG25300420240037127 30/04/2024 ANDARLAL 1731004WL002414 ANDARLAL 00415 SBIN0005513 1701 1701 Processed 04/05/2024 646287065 ANDARLAL BANK OF INDIA(508505)
25 CHICHOLI MP-31-004-028-002/184
(BIGHWA) 		1731004000NRG25300420240037128 30/04/2024 BASNTA 1731004WL002414 BASNTA 00415 SBIN0005513 1701 1701 Processed 04/05/2024 646287065 BASNTA INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHICHOLI MP-31-004-028-002/197
(BIGHWA) 		1731004000NRG25300420240037113 30/04/2024 Puspendra Yadav 1731004WL002413 Puspendra Yadav 00415 SBIN0005513 1680 1680 Processed 04/05/2024 646287065 PuspendraYadav STATE BANK OF INDIA(508548)
27 CHICHOLI MP-31-004-028-002/197
(BIGHWA) 		1731004000NRG25300420240037114 30/04/2024 Radhika Yadav 1731004WL002413 Radhika Yadav 00415 SBIN0005513 1680 1680 Processed 04/05/2024 646287065 RadhikaYadav STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-028-002/77
(BIGHWA) 		1731004000NRG25300420240037129 30/04/2024 Jagdish 1731004WL002414 Jagdish 00415 SBIN0005513 1701 1701 Processed 04/05/2024 646287065 Jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 30471 30471
29 CHICHOLI MP-31-004-028-001/6-A
(BIGHWA) 		1731004000NRG25300420240037118 30/04/2024 Pankaj Varkade 1731004WL002414 Pankaj Varkade 00688 FINO0001446 1701 1701 Processed 04/05/2024 646287065 PankajVarkade FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
Total 49077 49077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_300424APB_FTO_22762 Bank of India BKID0009581 CHICHOLI 13503
2 CHICHOLI MP1731004_300424APB_FTO_22762 Central Bank Of India CBIN0284182 CHICHOLI 1701
3 CHICHOLI MP1731004_300424APB_FTO_22762 HDFC bank HDFC0000913 BETUL 1701
4 CHICHOLI MP1731004_300424APB_FTO_22762 State Bank of India SBIN0005513 CHICHOLI 30471
5 CHICHOLI MP1731004_300424APB_FTO_22762 Fino Payments Bank Ltd FINO0001446 MP RO 1701

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