Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:41:24 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : बैतूल Block : CHICHOLI
Fto No. : MP1731004_150524APB_FTO_35892
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-31-004-015-001/188-B
(DHANIY JAM) 		1731004000NRG25150520240072626 15/05/2024 KALESIYA 1731004WL004400 KALESIYA 00048 BKID0009581 1000 1000 Processed 18/05/2024 858441435 KALESIYA BANK OF INDIA(508505)
2 CHICHOLI MP-31-004-015-001/256
(DHANIY JAM) 		1731004000NRG25150520240072636 15/05/2024 anil 1731004WL004400 anil 00048 BKID0009581 1000 1000 Processed 18/05/2024 858441435 anil STATE BANK OF INDIA(508548)
3 CHICHOLI MP-31-004-015-001/256
(DHANIY JAM) 		1731004000NRG25150520240072637 15/05/2024 sumit 1731004WL004400 sumit 00048 BKID0009581 1000 1000 Processed 18/05/2024 858441435 sumit STATE BANK OF INDIA(508548)
4 CHICHOLI MP-31-004-016-003/351
(ALAMPUR) 		1731004016NRG25150520240072566 15/05/2024 raju 1731004016WL004387 raju 00048 BKID0009581 1215 1215 Processed 18/05/2024 858441435 raju INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHICHOLI MP-31-004-016-003/351-A
(ALAMPUR) 		1731004016NRG25150520240072568 15/05/2024 Rakesh 1731004016WL004387 Rakesh 00048 BKID0009581 1215 1215 Processed 18/05/2024 858441435 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHICHOLI MP-31-004-016-003/355
(ALAMPUR) 		1731004016NRG25150520240072574 15/05/2024 Kala 1731004016WL004387 Kala 00048 BKID0009581 1701 1701 Processed 18/05/2024 858441435 Kala FINCARE SMALL FINANCE BANK LTD(608304)
7 CHICHOLI MP-31-004-016-003/355
(ALAMPUR) 		1731004016NRG25150520240072577 15/05/2024 Kala 1731004016WL004387 Kala 00048 BKID0009581 1701 1701 Processed 18/05/2024 858441435 Kala FINCARE SMALL FINANCE BANK LTD(608304)
8 CHICHOLI MP-31-004-016-003/355
(ALAMPUR) 		1731004016NRG25150520240072578 15/05/2024 Kamalti 1731004016WL004387 Kamalti 00048 BKID0009581 1701 1701 Processed 18/05/2024 858441435 Kamalti BANK OF INDIA(508505)
9 CHICHOLI MP-31-004-016-003/355
(ALAMPUR) 		1731004016NRG25150520240072575 15/05/2024 Kamalti 1731004016WL004387 Kamalti 00048 BKID0009581 1701 1701 Processed 18/05/2024 858441435 Kamalti BANK OF INDIA(508505)
SubTotal 12234 12234
10 CHICHOLI MP-31-004-015-001/89
(DHANIY JAM) 		1731004000NRG25150520240072645 15/05/2024 Dammu 1731004WL004400 Dammu 00089 CBIN0284182 1000 1000 Processed 18/05/2024 858441435 Dammu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
11 CHICHOLI MP-31-004-015-001/270
(DHANIY JAM) 		1731004000NRG25150520240072638 15/05/2024 mukesh 1731004WL004400 mukesh 00415 SBIN0005513 600 600 Processed 18/05/2024 858441435 mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
12 CHICHOLI MP-31-004-015-001/152
(DHANIY JAM) 		1731004000NRG25150520240072622 15/05/2024 vinod 1731004WL004400 vinod 00415 SBIN0007724 1000 1000 Processed 18/05/2024 858441435 vinod STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-015-001/155
(DHANIY JAM) 		1731004000NRG25150520240072624 15/05/2024 PARMILA 1731004WL004400 PARMILA 00415 SBIN0007724 800 800 Processed 18/05/2024 858441435 PARMILA FINO PAYMENTS BANK LTD(608001)
14 CHICHOLI MP-31-004-015-001/193-C
(DHANIY JAM) 		1731004000NRG25150520240072628 15/05/2024 ranu 1731004WL004400 ranu 00415 SBIN0007724 800 800 Processed 18/05/2024 858441435 ranu FINO PAYMENTS BANK LTD(608001)
15 CHICHOLI MP-31-004-015-001/193-C
(DHANIY JAM) 		1731004000NRG25150520240072629 15/05/2024 sukhmani 1731004WL004400 sukhmani 00415 SBIN0007724 1000 1000 Processed 18/05/2024 858441435 sukhmani STATE BANK OF INDIA(508548)
SubTotal 3600 3600
16 CHICHOLI MP-31-004-015-001/115
(DHANIY JAM) 		1731004000NRG25150520240072621 15/05/2024 Bhaiya lal Dhurve 1731004WL004400 Bhaiya lal Dhurve 00415 SBIN0009094 1000 1000 Processed 18/05/2024 858441435 BhaiyalalDhurve STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-015-001/152
(DHANIY JAM) 		1731004000NRG25150520240072623 15/05/2024 chaito 1731004WL004400 chaito 00415 SBIN0009094 1000 1000 Processed 18/05/2024 858441435 chaito STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-015-001/161
(DHANIY JAM) 		1731004000NRG25150520240072625 15/05/2024 balram 1731004WL004400 balram 00415 SBIN0009094 1000 1000 Processed 18/05/2024 858441435 balram STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-015-001/188-B
(DHANIY JAM) 		1731004000NRG25150520240072627 15/05/2024 milap 1731004WL004400 milap 00415 SBIN0009094 1000 1000 Processed 18/05/2024 858441435 milap STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-015-001/199
(DHANIY JAM) 		1731004000NRG25150520240072630 15/05/2024 BISSO 1731004WL004400 BISSO 00415 SBIN0009094 600 600 Processed 18/05/2024 858441435 BISSO INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHICHOLI MP-31-004-015-001/199
(DHANIY JAM) 		1731004000NRG25150520240072631 15/05/2024 sunil 1731004WL004400 sunil 00415 SBIN0009094 600 600 Processed 18/05/2024 858441435 sunil STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-015-001/21
(DHANIY JAM) 		1731004000NRG25150520240072632 15/05/2024 shivram Kumre 1731004WL004400 shivram Kumre 00415 SBIN0009094 1000 1000 Processed 18/05/2024 858441435 shivramKumre STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-015-001/242-A
(DHANIY JAM) 		1731004000NRG25150520240072634 15/05/2024 gorelal 1731004WL004400 gorelal 00415 SBIN0009094 1000 1000 Processed 18/05/2024 858441435 gorelal STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-015-001/242-A
(DHANIY JAM) 		1731004000NRG25150520240072633 15/05/2024 NABHIYA 1731004WL004400 NABHIYA 00415 SBIN0009094 1000 1000 Processed 18/05/2024 858441435 NABHIYA STATE BANK OF INDIA(508548)
25 CHICHOLI MP-31-004-015-001/254
(DHANIY JAM) 		1731004000NRG25150520240072635 15/05/2024 sarvan 1731004WL004400 sarvan 00415 SBIN0009094 600 600 Processed 18/05/2024 858441435 sarvan STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-015-001/270
(DHANIY JAM) 		1731004000NRG25150520240072639 15/05/2024 dasondi 1731004WL004400 dasondi 00415 SBIN0009094 600 600 Processed 18/05/2024 858441435 dasondi STATE BANK OF INDIA(508548)
27 CHICHOLI MP-31-004-015-001/286
(DHANIY JAM) 		1731004000NRG25150520240072640 15/05/2024 MANGU 1731004WL004400 MANGU 00415 SBIN0009094 600 600 Processed 18/05/2024 858441435 MANGU STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-015-001/31
(DHANIY JAM) 		1731004000NRG25150520240072642 15/05/2024 Ramrati uikey 1731004WL004400 Ramrati uikey 00415 SBIN0009094 600 600 Processed 18/05/2024 858441435 Ramratiuikey STATE BANK OF INDIA(508548)
29 CHICHOLI MP-31-004-015-001/31
(DHANIY JAM) 		1731004000NRG25150520240072641 15/05/2024 Shyamgir Uikey 1731004WL004400 Shyamgir Uikey 00415 SBIN0009094 600 600 Processed 18/05/2024 858441435 ShyamgirUikey STATE BANK OF INDIA(508548)
30 CHICHOLI MP-31-004-015-001/37
(DHANIY JAM) 		1731004000NRG25150520240072643 15/05/2024 nitesh 1731004WL004400 nitesh 00415 SBIN0009094 1000 1000 Processed 18/05/2024 858441435 nitesh STATE BANK OF INDIA(508548)
31 CHICHOLI MP-31-004-015-001/64
(DHANIY JAM) 		1731004000NRG25150520240072644 15/05/2024 santosh 1731004WL004400 santosh 00415 SBIN0009094 1000 1000 Processed 18/05/2024 858441435 santosh STATE BANK OF INDIA(508548)
32 CHICHOLI MP-31-004-015-001/92
(DHANIY JAM) 		1731004000NRG25150520240072646 15/05/2024 GUNDA 1731004WL004400 GUNDA 00415 SBIN0009094 1000 1000 Processed 18/05/2024 858441435 GUNDA STATE BANK OF INDIA(508548)
33 CHICHOLI MP-31-004-015-001/98-A
(DHANIY JAM) 		1731004000NRG25150520240072647 15/05/2024 syambai 1731004WL004400 syambai 00415 SBIN0009094 1000 1000 Processed 18/05/2024 858441435 syambai STATE BANK OF INDIA(508548)
34 CHICHOLI MP-31-004-016-002/261
(ALAMPUR) 		1731004016NRG25150520240072562 15/05/2024 IMRAT 1731004016WL004387 IMRAT 00415 SBIN0009094 1701 1701 Processed 18/05/2024 858441435 IMRAT STATE BANK OF INDIA(508548)
35 CHICHOLI MP-31-004-016-002/261
(ALAMPUR) 		1731004016NRG25150520240072560 15/05/2024 IMRAT 1731004016WL004387 IMRAT 00415 SBIN0009094 1701 1701 Processed 18/05/2024 858441435 IMRAT STATE BANK OF INDIA(508548)
36 CHICHOLI MP-31-004-016-002/261
(ALAMPUR) 		1731004016NRG25150520240072563 15/05/2024 SEETA 1731004016WL004387 SEETA 00415 SBIN0009094 1701 1701 Processed 18/05/2024 858441435 SEETA STATE BANK OF INDIA(508548)
37 CHICHOLI MP-31-004-016-002/261
(ALAMPUR) 		1731004016NRG25150520240072561 15/05/2024 SEETA 1731004016WL004387 SEETA 00415 SBIN0009094 1701 1701 Processed 18/05/2024 858441435 SEETA STATE BANK OF INDIA(508548)
38 CHICHOLI MP-31-004-016-003/304
(ALAMPUR) 		1731004016NRG25150520240072565 15/05/2024 JHANDO 1731004016WL004387 JHANDO 00415 SBIN0009094 1701 1701 Processed 18/05/2024 858441435 JHANDO STATE BANK OF INDIA(508548)
39 CHICHOLI MP-31-004-016-003/304
(ALAMPUR) 		1731004016NRG25150520240072564 15/05/2024 JHANDO 1731004016WL004387 JHANDO 00415 SBIN0009094 1701 1701 Processed 18/05/2024 858441435 JHANDO STATE BANK OF INDIA(508548)
40 CHICHOLI MP-31-004-016-003/351
(ALAMPUR) 		1731004016NRG25150520240072567 15/05/2024 Shivdyal 1731004016WL004387 Shivdyal 00415 SBIN0009094 1215 1215 Processed 18/05/2024 858441435 Shivdyal BANK OF INDIA(508505)
41 CHICHOLI MP-31-004-016-003/352
(ALAMPUR) 		1731004016NRG25150520240072572 15/05/2024 DHANNU 1731004016WL004387 DHANNU 00415 SBIN0009094 1701 1701 Processed 18/05/2024 858441435 DHANNU STATE BANK OF INDIA(508548)
42 CHICHOLI MP-31-004-016-003/352
(ALAMPUR) 		1731004016NRG25150520240072571 15/05/2024 DHANNU 1731004016WL004387 DHANNU 00415 SBIN0009094 1701 1701 Processed 18/05/2024 858441435 DHANNU STATE BANK OF INDIA(508548)
43 CHICHOLI MP-31-004-016-003/355
(ALAMPUR) 		1731004016NRG25150520240072576 15/05/2024 KANNU 1731004016WL004387 KANNU 00415 SBIN0009094 1701 1701 Processed 18/05/2024 858441435 KANNU FINO PAYMENTS BANK LTD(608001)
44 CHICHOLI MP-31-004-016-003/355
(ALAMPUR) 		1731004016NRG25150520240072573 15/05/2024 KANNU 1731004016WL004387 KANNU 00415 SBIN0009094 1701 1701 Processed 18/05/2024 858441435 KANNU FINO PAYMENTS BANK LTD(608001)
45 CHICHOLI MP-31-004-016-003/355-B
(ALAMPUR) 		1731004016NRG25150520240072579 15/05/2024 MANNU 1731004016WL004387 MANNU 00415 SBIN0009094 1701 1701 Processed 18/05/2024 858441435 MANNU STATE BANK OF INDIA(508548)
46 CHICHOLI MP-31-004-016-003/355-B
(ALAMPUR) 		1731004016NRG25150520240072581 15/05/2024 MANNU 1731004016WL004387 MANNU 00415 SBIN0009094 1701 1701 Processed 18/05/2024 858441435 MANNU STATE BANK OF INDIA(508548)
47 CHICHOLI MP-31-004-016-003/355-B
(ALAMPUR) 		1731004016NRG25150520240072580 15/05/2024 Shivpal 1731004016WL004387 Shivpal 00415 SBIN0009094 1701 1701 Processed 18/05/2024 858441435 Shivpal STATE BANK OF INDIA(508548)
48 CHICHOLI MP-31-004-016-003/355-B
(ALAMPUR) 		1731004016NRG25150520240072582 15/05/2024 Shivpal 1731004016WL004387 Shivpal 00415 SBIN0009094 1701 1701 Processed 18/05/2024 858441435 Shivpal STATE BANK OF INDIA(508548)
SubTotal 40229 40229
49 CHICHOLI MP-31-004-016-003/351-B
(ALAMPUR) 		1731004016NRG25150520240072569 15/05/2024 Bhagvantrao 1731004016WL004387 Bhagvantrao 00688 FINO0001446 1215 1215 Processed 18/05/2024 858441435 Bhagvantrao FINO PAYMENTS BANK LTD(608001)
50 CHICHOLI MP-31-004-016-003/351-B
(ALAMPUR) 		1731004016NRG25150520240072570 15/05/2024 Prabha 1731004016WL004387 Prabha 00688 FINO0001446 1215 1215 Processed 18/05/2024 858441435 Prabha FINO PAYMENTS BANK LTD(608001)
SubTotal 2430 2430
Total 60093 60093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_150524APB_FTO_35892 Bank of India BKID0009581 CHICHOLI 12234
2 CHICHOLI MP1731004_150524APB_FTO_35892 Central Bank Of India CBIN0284182 CHICHOLI 1000
3 CHICHOLI MP1731004_150524APB_FTO_35892 State Bank of India SBIN0005513 CHICHOLI 600
4 CHICHOLI MP1731004_150524APB_FTO_35892 State Bank of India SBIN0007724 CHIRPATLA 3600
5 CHICHOLI MP1731004_150524APB_FTO_35892 State Bank of India SBIN0009094 CHUNAHAJURI 40229
6 CHICHOLI MP1731004_150524APB_FTO_35892 Fino Payments Bank Ltd FINO0001446 MP RO 2430

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