Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:27:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_161222FTO_585090
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-31-004-019-001/193
(CHUDIYA) 		1731004019NRG23161220220696442 16/12/2022 chanda 1731004019WL108918 chanda 00048 BKID0009581 1200 1200 Processed 23/12/2022 877940484 chanda (000000)
2 CHICHOLI MP-31-004-019-001/314
(CHUDIYA) 		1731004019NRG23161220220696446 16/12/2022 kanti 1731004019WL108918 kanti 00048 BKID0009581 1200 1200 Processed 23/12/2022 877940484 kanti (000000)
SubTotal 2400 2400
3 CHICHOLI MP-31-004-031-003/340
(BORI) 		1731004031NRG23161220220695801 16/12/2022 geetabai 1731004031WL108793 geetabai 00051 MAHB0000888 1428 1428 Processed 23/12/2022 877940484 geetabai (000000)
4 CHICHOLI MP-31-004-031-003/340
(BORI) 		1731004031NRG23161220220695800 16/12/2022 Sarswati Warkade 1731004031WL108793 Sarswati Warkade 00051 MAHB0000888 1428 1428 Processed 23/12/2022 877940484 SarswatiWarkade (000000)
SubTotal 2856 2856
5 CHICHOLI MP-31-004-017-001/174
(UNCHAGOHAN) 		1731004000NRG23151220220695728 16/12/2022 DILEEP 1731004WL108781 DILEEP 00089 CBIN0284182 1428 1428 Processed 23/12/2022 877940484 DILEEP (000000)
6 CHICHOLI MP-31-004-017-001/201
(UNCHAGOHAN) 		1731004000NRG23151220220695730 16/12/2022 SOMATI 1731004WL108781 SOMATI 00089 CBIN0284182 1224 1224 Processed 23/12/2022 877940484 SOMATI (000000)
7 CHICHOLI MP-31-004-031-003/340
(BORI) 		1731004031NRG23161220220695799 16/12/2022 gulab warkade 1731004031WL108793 gulab warkade 00089 CBIN0284182 1428 1428 Processed 23/12/2022 877940484 gulabwarkade (000000)
SubTotal 4080 4080
8 CHICHOLI MP-31-004-017-001/194
(UNCHAGOHAN) 		1731004000NRG23151220220695718 16/12/2022 BIRJA 1731004WL108779 BIRJA 00415 SBIN0005513 408 408 Processed 23/12/2022 877940484 BIRJA (000000)
9 CHICHOLI MP-31-004-019-001/14
(CHUDIYA) 		1731004019NRG23161220220696433 16/12/2022 suganti 1731004019WL108917 suganti 00415 SBIN0005513 200 200 Processed 23/12/2022 877940484 suganti (000000)
10 CHICHOLI MP-31-004-019-001/153
(CHUDIYA) 		1731004019NRG23161220220696460 16/12/2022 patiram 1731004019WL108920 patiram 00415 SBIN0005513 1200 1200 Rejected 23/12/2022 877940484 No Such Account
11 CHICHOLI MP-31-004-019-001/153
(CHUDIYA) 		1731004019NRG23161220220696459 16/12/2022 sds 1731004019WL108920 sds 00415 SBIN0005513 1200 1200 Processed 23/12/2022 877940484 sds (000000)
12 CHICHOLI MP-31-004-019-001/184-A
(CHUDIYA) 		1731004019NRG23161220220696436 16/12/2022 Radha 1731004019WL108917 Radha 00415 SBIN0005513 200 200 Processed 23/12/2022 877940484 Radha (000000)
13 CHICHOLI MP-31-004-019-001/184-A
(CHUDIYA) 		1731004019NRG23161220220696435 16/12/2022 SANTOSH 1731004019WL108917 SANTOSH 00415 SBIN0005513 200 200 Processed 23/12/2022 877940484 SANTOSH (000000)
14 CHICHOLI MP-31-004-019-001/202
(CHUDIYA) 		1731004019NRG23161220220696443 16/12/2022 DILIP 1731004019WL108918 DILIP 00415 SBIN0005513 1200 1200 Processed 23/12/2022 877940484 DILIP (000000)
15 CHICHOLI MP-31-004-019-001/202
(CHUDIYA) 		1731004019NRG23161220220696444 16/12/2022 SUKHVANTI 1731004019WL108918 SUKHVANTI 00415 SBIN0005513 1200 1200 Processed 23/12/2022 877940484 SUKHVANTI (000000)
16 CHICHOLI MP-31-004-019-001/251
(CHUDIYA) 		1731004019NRG23161220220696424 16/12/2022 CHARAT 1731004019WL108913 CHARAT 00415 SBIN0005513 1224 1224 Processed 23/12/2022 877940484 CHARAT (000000)
17 CHICHOLI MP-31-004-019-001/346-B
(CHUDIYA) 		1731004019NRG23161220220696437 16/12/2022 sumrti 1731004019WL108917 sumrti 00415 SBIN0005513 200 200 Processed 23/12/2022 877940484 sumrti (000000)
18 CHICHOLI MP-31-004-019-001/61-B
(CHUDIYA) 		1731004019NRG23161220220696438 16/12/2022 Shivani 1731004019WL108917 Shivani 00415 SBIN0005513 200 200 Processed 23/12/2022 877940484 Shivani (000000)
SubTotal 7432 7432
19 CHICHOLI MP-31-004-015-001/149-A
(DHANIY JAM) 		1731004015NRG23161220220695967 16/12/2022 rajesh 1731004015WL108841 rajesh 00415 SBIN0007724 1224 1224 Processed 23/12/2022 877940484 rajesh (000000)
20 CHICHOLI MP-31-004-015-001/187
(DHANIY JAM) 		1731004015NRG23161220220695970 16/12/2022 patiram 1731004015WL108841 patiram 00415 SBIN0007724 1224 1224 Processed 23/12/2022 877940484 patiram (000000)
SubTotal 2448 2448
21 CHICHOLI MP-31-004-015-001/37
(DHANIY JAM) 		1731004015NRG23161220220695972 16/12/2022 nitesh 1731004015WL108841 nitesh 00415 SBIN0009094 1224 1224 Processed 23/12/2022 877940484 nitesh (000000)
22 CHICHOLI MP-31-004-015-001/92
(DHANIY JAM) 		1731004015NRG23161220220695974 16/12/2022 GUNDA 1731004015WL108841 GUNDA 00415 SBIN0009094 1224 1224 Processed 23/12/2022 877940484 GUNDA (000000)
23 CHICHOLI MP-31-004-015-001/96
(DHANIY JAM) 		1731004015NRG23161220220695975 16/12/2022 maniram 1731004015WL108841 maniram 00415 SBIN0009094 408 408 Processed 23/12/2022 877940484 maniram (000000)
24 CHICHOLI MP-31-004-017-001/135
(UNCHAGOHAN) 		1731004000NRG23151220220695727 16/12/2022 sugwati 1731004WL108781 sugwati 00415 SBIN0009094 1428 1428 Processed 23/12/2022 877940484 sugwati (000000)
25 CHICHOLI MP-31-004-017-001/201
(UNCHAGOHAN) 		1731004000NRG23151220220695729 16/12/2022 RAMBAKAS YADAV 1731004WL108781 RAMBAKAS YADAV 00415 SBIN0009094 1224 1224 Processed 23/12/2022 877940484 RAMBAKASYADAV (000000)
SubTotal 5508 5508
26 CHICHOLI MP-31-004-019-001/14
(CHUDIYA) 		1731004019NRG23161220220696434 16/12/2022 sukhi 1731004019WL108917 sukhi 00532 CBIN0R20002 200 200 Processed 23/12/2022 877940484 sukhi (000000)
SubTotal 200 200
27 CHICHOLI MP-31-004-019-001/373-A
(CHUDIYA) 		1731004019NRG23161220220696447 16/12/2022 MUKESH 1731004019WL108918 MUKESH 00697 BKID0NAMRGB 1200 1200 Processed 23/12/2022 877940484 MUKESH (000000)
SubTotal 1200 1200
Total 26124 26124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_161222FTO_585090 Bank of India BKID0009581 CHICHOLI 2400
2 CHICHOLI MP1731004_161222FTO_585090 Bank of Maharastra MAHB0000888 JEEN 2856
3 CHICHOLI MP1731004_161222FTO_585090 Central Bank Of India CBIN0284182 CHICHOLI 4080
4 CHICHOLI MP1731004_161222FTO_585090 State Bank of India SBIN0005513 CHICHOLI 7432
5 CHICHOLI MP1731004_161222FTO_585090 State Bank of India SBIN0007724 CHIRPATLA 2448
6 CHICHOLI MP1731004_161222FTO_585090 State Bank of India SBIN0009094 CHUNAHAJURI 5508
7 CHICHOLI MP1731004_161222FTO_585090 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 200
8 CHICHOLI MP1731004_161222FTO_585090 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHOLI 1200

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