Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:14:38 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : बैतूल Block : CHICHOLI
Fto No. : MP1731004_220524APB_FTO_42924
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-31-004-001-003/137-A
(TOKARA) 		1731004001NRG25220520240089541 22/05/2024 naresh 1731004001WL005363 naresh 00048 BKID0009581 1440 1440 Processed 28/05/2024 111837571 naresh BANK OF INDIA(508505)
2 CHICHOLI MP-31-004-001-003/137-A
(TOKARA) 		1731004001NRG25220520240089542 22/05/2024 naresh 1731004001WL005363 naresh 00048 BKID0009581 1440 1440 Processed 28/05/2024 111837571 naresh BANK OF INDIA(508505)
3 CHICHOLI MP-31-004-001-003/192-A
(TOKARA) 		1731004001NRG25220520240089563 22/05/2024 BINESH 1731004001WL005363 BINESH 00048 BKID0009581 1440 1440 Processed 28/05/2024 111837571 BINESH BANK OF INDIA(508505)
4 CHICHOLI MP-31-004-001-003/192-A
(TOKARA) 		1731004001NRG25220520240089565 22/05/2024 BINESH 1731004001WL005363 BINESH 00048 BKID0009581 1440 1440 Processed 28/05/2024 111837571 BINESH BANK OF INDIA(508505)
5 CHICHOLI MP-31-004-001-004/229-B
(TOKARA) 		1731004001NRG25220520240089570 22/05/2024 BABALI 1731004001WL005363 BABALI 00048 BKID0009581 1440 1440 Processed 28/05/2024 111837571 BABALI BANK OF INDIA(508505)
6 CHICHOLI MP-31-004-001-004/237-A
(TOKARA) 		1731004001NRG25220520240089574 22/05/2024 BISTORI 1731004001WL005363 BISTORI 00048 BKID0009581 1440 1440 Processed 28/05/2024 111837571 BISTORI PUNJAB NATIONAL BANK(508568)
7 CHICHOLI MP-31-004-001-004/237-A
(TOKARA) 		1731004001NRG25220520240089573 22/05/2024 suganlal 1731004001WL005363 suganlal 00048 BKID0009581 1440 1440 Processed 28/05/2024 111837571 suganlal BANK OF INDIA(508505)
SubTotal 10080 10080
8 CHICHOLI MP-31-004-001-003/137
(TOKARA) 		1731004001NRG25220520240089540 22/05/2024 VINOD 1731004001WL005363 VINOD 00048 BKID0009586 1440 1440 Processed 28/05/2024 111837571 VINOD FINO PAYMENTS BANK LTD(608001)
9 CHICHOLI MP-31-004-001-003/137
(TOKARA) 		1731004001NRG25220520240089537 22/05/2024 VINOD 1731004001WL005363 VINOD 00048 BKID0009586 1440 1440 Processed 28/05/2024 111837571 VINOD FINO PAYMENTS BANK LTD(608001)
SubTotal 2880 2880
10 CHICHOLI MP-31-004-001-003/163
(TOKARA) 		1731004001NRG25220520240089544 22/05/2024 SUKHAVATI 1731004001WL005363 SUKHAVATI 00051 MAHB0000888 1440 1440 Processed 28/05/2024 111837571 SUKHAVATI BANK OF MAHARASHTRA(607387)
11 CHICHOLI MP-31-004-001-003/163
(TOKARA) 		1731004001NRG25220520240089546 22/05/2024 SUKHAVATI 1731004001WL005363 SUKHAVATI 00051 MAHB0000888 1440 1440 Processed 28/05/2024 111837571 SUKHAVATI BANK OF MAHARASHTRA(607387)
12 CHICHOLI MP-31-004-001-003/192
(TOKARA) 		1731004001NRG25220520240089560 22/05/2024 RAMBAI 1731004001WL005363 RAMBAI 00051 MAHB0000888 1440 1440 Processed 28/05/2024 111837571 RAMBAI BANK OF MAHARASHTRA(607387)
13 CHICHOLI MP-31-004-001-003/192
(TOKARA) 		1731004001NRG25220520240089562 22/05/2024 RAMBAI 1731004001WL005363 RAMBAI 00051 MAHB0000888 1440 1440 Processed 28/05/2024 111837571 RAMBAI BANK OF MAHARASHTRA(607387)
SubTotal 5760 5760
14 CHICHOLI MP-31-004-001-003/137
(TOKARA) 		1731004001NRG25220520240089536 22/05/2024 Usha 1731004001WL005363 Usha 00089 CBIN0284182 1440 1440 Processed 28/05/2024 111837571 Usha CENTRAL BANK OF INDIA(607115)
15 CHICHOLI MP-31-004-001-003/137
(TOKARA) 		1731004001NRG25220520240089539 22/05/2024 Usha 1731004001WL005363 Usha 00089 CBIN0284182 1440 1440 Processed 28/05/2024 111837571 Usha CENTRAL BANK OF INDIA(607115)
16 CHICHOLI MP-31-004-001-003/163-B
(TOKARA) 		1731004001NRG25220520240089550 22/05/2024 ashok 1731004001WL005363 ashok 00089 CBIN0284182 1440 1440 Processed 28/05/2024 111837571 ashok CENTRAL BANK OF INDIA(607115)
17 CHICHOLI MP-31-004-001-003/163-B
(TOKARA) 		1731004001NRG25220520240089549 22/05/2024 ashok 1731004001WL005363 ashok 00089 CBIN0284182 1440 1440 Processed 28/05/2024 111837571 ashok CENTRAL BANK OF INDIA(607115)
SubTotal 5760 5760
18 CHICHOLI MP-31-004-001-003/191-A
(TOKARA) 		1731004001NRG25220520240089557 22/05/2024 USHA 1731004001WL005363 USHA 00354 PUNB0129600 1440 1440 Processed 28/05/2024 111837571 USHA FINO PAYMENTS BANK LTD(608001)
19 CHICHOLI MP-31-004-001-003/192-B
(TOKARA) 		1731004001NRG25220520240089567 22/05/2024 PARBATI 1731004001WL005363 PARBATI 00354 PUNB0129600 1440 1440 Processed 28/05/2024 111837571 PARBATI PUNJAB NATIONAL BANK(508568)
SubTotal 2880 2880
20 CHICHOLI MP-31-004-001-003/137
(TOKARA) 		1731004001NRG25220520240089538 22/05/2024 SUKHLAL 1731004001WL005363 SUKHLAL 00415 SBIN0007724 1440 1440 Processed 28/05/2024 111837571 SUKHLAL STATE BANK OF INDIA(508548)
21 CHICHOLI MP-31-004-001-003/137
(TOKARA) 		1731004001NRG25220520240089535 22/05/2024 SUKHLAL 1731004001WL005363 SUKHLAL 00415 SBIN0007724 1440 1440 Processed 28/05/2024 111837571 SUKHLAL STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-001-003/163
(TOKARA) 		1731004001NRG25220520240089545 22/05/2024 PARASRAM 1731004001WL005363 PARASRAM 00415 SBIN0007724 1440 1440 Processed 28/05/2024 111837571 PARASRAM STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-001-003/163
(TOKARA) 		1731004001NRG25220520240089543 22/05/2024 PARASRAM 1731004001WL005363 PARASRAM 00415 SBIN0007724 1440 1440 Processed 28/05/2024 111837571 PARASRAM STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-001-003/191
(TOKARA) 		1731004001NRG25220520240089554 22/05/2024 savanlal 1731004001WL005363 savanlal 00415 SBIN0007724 1440 1440 Processed 28/05/2024 111837571 savanlal STATE BANK OF INDIA(508548)
25 CHICHOLI MP-31-004-001-003/191-A
(TOKARA) 		1731004001NRG25220520240089556 22/05/2024 ANIL 1731004001WL005363 ANIL 00415 SBIN0007724 1440 1440 Processed 28/05/2024 111837571 ANIL STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-001-003/191-A
(TOKARA) 		1731004001NRG25220520240089558 22/05/2024 ANIL 1731004001WL005363 ANIL 00415 SBIN0007724 1440 1440 Processed 28/05/2024 111837571 ANIL STATE BANK OF INDIA(508548)
27 CHICHOLI MP-31-004-001-003/192
(TOKARA) 		1731004001NRG25220520240089561 22/05/2024 fulchand 1731004001WL005363 fulchand 00415 SBIN0007724 1440 1440 Processed 28/05/2024 111837571 fulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
28 CHICHOLI MP-31-004-001-003/192
(TOKARA) 		1731004001NRG25220520240089559 22/05/2024 fulchand 1731004001WL005363 fulchand 00415 SBIN0007724 1440 1440 Processed 28/05/2024 111837571 fulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
29 CHICHOLI MP-31-004-001-004/229-B
(TOKARA) 		1731004001NRG25220520240089569 22/05/2024 RAMCHAND 1731004001WL005363 RAMCHAND 00415 SBIN0007724 1440 1440 Processed 28/05/2024 111837571 RAMCHAND BANK OF MAHARASHTRA(607387)
SubTotal 14400 14400
30 CHICHOLI MP-31-004-001-003/191
(TOKARA) 		1731004001NRG25220520240089555 22/05/2024 guliya 1731004001WL005363 guliya 00415 SBIN0009094 1440 1440 Processed 28/05/2024 111837571 guliya STATE BANK OF INDIA(508548)
31 CHICHOLI MP-31-004-001-004/231-A
(TOKARA) 		1731004001NRG25220520240089572 22/05/2024 sunita 1731004001WL005363 sunita 00415 SBIN0009094 1440 1440 Processed 28/05/2024 111837571 sunita STATE BANK OF INDIA(508548)
SubTotal 2880 2880
32 CHICHOLI MP-31-004-001-004/231-A
(TOKARA) 		1731004001NRG25220520240089571 22/05/2024 Pannalal 1731004001WL005363 Pannalal 00415 SBIN0017112 1440 1440 Processed 28/05/2024 111837571 Pannalal STATE BANK OF INDIA(508548)
SubTotal 1440 1440
33 CHICHOLI MP-31-004-001-003/163-B
(TOKARA) 		1731004001NRG25220520240089551 22/05/2024 Premlata 1731004001WL005363 Premlata 00666 IDFB0041105 1440 1440 Processed 28/05/2024 111837571 Premlata IDFC BANK LIMITED(608117)
SubTotal 1440 1440
34 CHICHOLI MP-31-004-001-003/163-A
(TOKARA) 		1731004001NRG25220520240089548 22/05/2024 MAITI 1731004001WL005363 MAITI 00666 IDFB0041203 1440 1440 Processed 28/05/2024 111837571 MAITI IDFC BANK LIMITED(608117)
35 CHICHOLI MP-31-004-001-003/163-A
(TOKARA) 		1731004001NRG25220520240089547 22/05/2024 MAITI 1731004001WL005363 MAITI 00666 IDFB0041203 1440 1440 Processed 28/05/2024 111837571 MAITI IDFC BANK LIMITED(608117)
SubTotal 2880 2880
36 CHICHOLI MP-31-004-001-003/163-C
(TOKARA) 		1731004001NRG25220520240089553 22/05/2024 Sandip 1731004001WL005363 Sandip 00688 FINO0001001 1440 1440 Processed 28/05/2024 111837571 Sandip FINO PAYMENTS BANK LTD(608001)
37 CHICHOLI MP-31-004-001-003/163-C
(TOKARA) 		1731004001NRG25220520240089552 22/05/2024 Sandip 1731004001WL005363 Sandip 00688 FINO0001001 1440 1440 Processed 28/05/2024 111837571 Sandip FINO PAYMENTS BANK LTD(608001)
SubTotal 2880 2880
38 CHICHOLI MP-31-004-001-003/121
(TOKARA) 		1731004001NRG25220520240089534 22/05/2024 munnilal 1731004001WL005363 munnilal 00688 FINO0001446 1440 1440 Processed 28/05/2024 111837571 munnilal FINO PAYMENTS BANK LTD(608001)
39 CHICHOLI MP-31-004-001-003/121
(TOKARA) 		1731004001NRG25220520240089533 22/05/2024 munnilal 1731004001WL005363 munnilal 00688 FINO0001446 1440 1440 Processed 28/05/2024 111837571 munnilal FINO PAYMENTS BANK LTD(608001)
40 CHICHOLI MP-31-004-001-003/192-A
(TOKARA) 		1731004001NRG25220520240089566 22/05/2024 Shailesh Kalme 1731004001WL005363 Shailesh Kalme 00688 FINO0001446 1440 1440 Processed 28/05/2024 111837571 ShaileshKalme STATE BANK OF INDIA(508548)
41 CHICHOLI MP-31-004-001-003/192-A
(TOKARA) 		1731004001NRG25220520240089564 22/05/2024 Shailesh Kalme 1731004001WL005363 Shailesh Kalme 00688 FINO0001446 1440 1440 Processed 28/05/2024 111837571 ShaileshKalme STATE BANK OF INDIA(508548)
42 CHICHOLI MP-31-004-001-003/192-C
(TOKARA) 		1731004001NRG25220520240089568 22/05/2024 Fagani 1731004001WL005363 Fagani 00688 FINO0001446 1440 1440 Processed 28/05/2024 111837571 Fagani STATE BANK OF INDIA(508548)
SubTotal 7200 7200
Total 60480 60480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_220524APB_FTO_42924 Bank of India BKID0009581 CHICHOLI 10080
2 CHICHOLI MP1731004_220524APB_FTO_42924 Bank of India BKID0009586 SHAHPUR BETUL 2880
3 CHICHOLI MP1731004_220524APB_FTO_42924 Bank of Maharastra MAHB0000888 JEEN 5760
4 CHICHOLI MP1731004_220524APB_FTO_42924 Central Bank Of India CBIN0284182 CHICHOLI 5760
5 CHICHOLI MP1731004_220524APB_FTO_42924 Punjab National Bank PUNB0129600 BHAURA 2880
6 CHICHOLI MP1731004_220524APB_FTO_42924 State Bank of India SBIN0007724 CHIRPATLA 14400
7 CHICHOLI MP1731004_220524APB_FTO_42924 State Bank of India SBIN0009094 CHUNAHAJURI 2880
8 CHICHOLI MP1731004_220524APB_FTO_42924 State Bank of India SBIN0017112 Bhoura 1440
9 CHICHOLI MP1731004_220524APB_FTO_42924 IDFC Bank IDFB0041105 SEONI MALWA 1440
10 CHICHOLI MP1731004_220524APB_FTO_42924 IDFC Bank IDFB0041203 HARDA 2880
11 CHICHOLI MP1731004_220524APB_FTO_42924 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2880
12 CHICHOLI MP1731004_220524APB_FTO_42924 Fino Payments Bank Ltd FINO0001446 MP RO 7200

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