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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:35:15 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : बैतूल Block : CHICHOLI
Fto No. : MP1731004_030524APB_FTO_25633
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-31-004-005-001/144
(GAVASEN) 		1731004005NRG25030520240045755 03/05/2024 Nandkishor 1731004005WL002939 Nandkishor 00048 BKID0009544 972 972 Processed 10/05/2024 740895154 Nandkishor BANK OF INDIA(508505)
SubTotal 972 972
2 CHICHOLI MP-31-004-005-001/144-A
(GAVASEN) 		1731004005NRG25030520240045756 03/05/2024 Sumer sing 1731004005WL002939 Sumer sing 00048 BKID0009545 972 972 Processed 10/05/2024 740895154 Sumersing BANK OF INDIA(508505)
SubTotal 972 972
3 CHICHOLI MP-31-004-005-001/157
(GAVASEN) 		1731004005NRG25030520240045758 03/05/2024 tiwarilal 1731004005WL002939 tiwarilal 00048 BKID0009581 972 972 Processed 10/05/2024 740895154 tiwarilal IDFC BANK LIMITED(608117)
SubTotal 972 972
4 CHICHOLI MP-31-004-005-001/132-C
(GAVASEN) 		1731004005NRG25030520240045752 03/05/2024 Rajesh 1731004005WL002939 Rajesh 00415 SBIN0007724 972 972 Processed 10/05/2024 740895154 Rajesh STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-005-001/144
(GAVASEN) 		1731004005NRG25030520240045753 03/05/2024 narbda 1731004005WL002939 narbda 00415 SBIN0007724 972 972 Processed 10/05/2024 740895154 narbda JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
6 CHICHOLI MP-31-004-005-001/144
(GAVASEN) 		1731004005NRG25030520240045754 03/05/2024 sevanti 1731004005WL002939 sevanti 00415 SBIN0007724 972 972 Processed 10/05/2024 740895154 sevanti STATE BANK OF INDIA(508548)
7 CHICHOLI MP-31-004-005-001/157
(GAVASEN) 		1731004005NRG25030520240045759 03/05/2024 sati 1731004005WL002939 sati 00415 SBIN0007724 972 972 Processed 10/05/2024 740895154 sati FINCARE SMALL FINANCE BANK LTD(608304)
8 CHICHOLI MP-31-004-005-001/49
(GAVASEN) 		1731004005NRG25030520240045762 03/05/2024 Anil 1731004005WL002939 Anil 00415 SBIN0007724 972 972 Processed 10/05/2024 740895154 Anil STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-005-001/49
(GAVASEN) 		1731004005NRG25030520240045760 03/05/2024 shivram 1731004005WL002939 shivram 00415 SBIN0007724 972 972 Processed 10/05/2024 740895154 shivram STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-005-001/49
(GAVASEN) 		1731004005NRG25030520240045761 03/05/2024 Sunil 1731004005WL002939 Sunil 00415 SBIN0007724 972 972 Processed 10/05/2024 740895154 Sunil STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-005-001/5
(GAVASEN) 		1731004005NRG25030520240045764 03/05/2024 sabu 1731004005WL002939 sabu 00415 SBIN0007724 972 972 Processed 10/05/2024 740895154 sabu AIRTEL PAYMENTS BANK LIMITED(990288)
12 CHICHOLI MP-31-004-005-001/5
(GAVASEN) 		1731004005NRG25030520240045763 03/05/2024 sukhamani 1731004005WL002939 sukhamani 00415 SBIN0007724 972 972 Processed 10/05/2024 740895154 sukhamani FINO PAYMENTS BANK LTD(608001)
SubTotal 8748 8748
13 CHICHOLI MP-31-004-005-001/144-A
(GAVASEN) 		1731004005NRG25030520240045757 03/05/2024 Jyoti 1731004005WL002939 Jyoti 00468 UBIN0573949 972 972 Processed 10/05/2024 740895154 Jyoti UNION BANK OF INDIA(508500)
SubTotal 972 972
14 CHICHOLI MP-31-004-005-001/132-B
(GAVASEN) 		1731004005NRG25030520240045751 03/05/2024 INDRA 1731004005WL002939 INDRA 00666 IDFB0041203 972 972 Processed 10/05/2024 740895154 INDRA IDFC BANK LIMITED(608117)
15 CHICHOLI MP-31-004-005-001/132-B
(GAVASEN) 		1731004005NRG25030520240045750 03/05/2024 sanjay selukar 1731004005WL002939 sanjay selukar 00666 IDFB0041203 972 972 Processed 10/05/2024 740895154 sanjayselukar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
Total 14580 14580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_030524APB_FTO_25633 Bank of India BKID0009544 TIMARNI 972
2 CHICHOLI MP1731004_030524APB_FTO_25633 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 972
3 CHICHOLI MP1731004_030524APB_FTO_25633 Bank of India BKID0009581 CHICHOLI 972
4 CHICHOLI MP1731004_030524APB_FTO_25633 State Bank of India SBIN0007724 CHIRPATLA 8748
5 CHICHOLI MP1731004_030524APB_FTO_25633 Union Bank of India UBIN0573949 TIMARNI 972
6 CHICHOLI MP1731004_030524APB_FTO_25633 IDFC Bank IDFB0041203 HARDA 1944

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