Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:05:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_210922FTO_412779
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-31-004-006-002/117-A
(KURSANA) 		1731004000NRG23210920220569212 21/09/2022 JANKI 1731004WL078431 JANKI 00045 BARB0BETULX 1428 1428 Processed 02/10/2022 374407788 JANKI (000000)
SubTotal 1428 1428
2 CHICHOLI MP-31-004-015-001/45
(DHANIY JAM) 		1731004015NRG23210920220569198 21/09/2022 Ramdyal 1731004015WL078427 Ramdyal 00089 CBIN0284182 1224 1224 Processed 02/10/2022 374407788 Ramdyal (000000)
SubTotal 1224 1224
3 CHICHOLI MP-31-004-006-001/31
(KURSANA) 		1731004000NRG23210920220569224 21/09/2022 bhuri 1731004WL078435 bhuri 00415 SBIN0007724 1428 1428 Processed 02/10/2022 374407788 bhuri (000000)
4 CHICHOLI MP-31-004-006-001/52
(KURSANA) 		1731004000NRG23210920220569240 21/09/2022 muniya 1731004WL078439 muniya 00415 SBIN0007724 1428 1428 Processed 02/10/2022 374407788 muniya (000000)
5 CHICHOLI MP-31-004-006-002/111
(KURSANA) 		1731004000NRG23210920220569247 21/09/2022 premlal 1731004WL078441 premlal 00415 SBIN0007724 1428 1428 Processed 02/10/2022 374407788 premlal (000000)
6 CHICHOLI MP-31-004-006-002/117
(KURSANA) 		1731004000NRG23210920220569209 21/09/2022 dev karan 1731004WL078431 dev karan 00415 SBIN0007724 1428 1428 Processed 02/10/2022 374407788 devkaran (000000)
7 CHICHOLI MP-31-004-006-002/77
(KURSANA) 		1731004000NRG23210920220569205 21/09/2022 sunita 1731004WL078430 sunita 00415 SBIN0007724 1428 1428 Processed 02/10/2022 374407788 sunita (000000)
8 CHICHOLI MP-31-004-006-003/148
(KURSANA) 		1731004000NRG23210920220569232 21/09/2022 kamalti 1731004WL078437 kamalti 00415 SBIN0007724 1428 1428 Processed 02/10/2022 374407788 kamalti (000000)
9 CHICHOLI MP-31-004-006-003/148
(KURSANA) 		1731004000NRG23210920220569231 21/09/2022 kamlesh 1731004WL078437 kamlesh 00415 SBIN0007724 1428 1428 Processed 02/10/2022 374407788 kamlesh (000000)
10 CHICHOLI MP-31-004-006-003/160
(KURSANA) 		1731004000NRG23210920220569200 21/09/2022 SUKHDYAL 1731004WL078429 SUKHDYAL 00415 SBIN0007724 1428 1428 Processed 02/10/2022 374407788 SUKHDYAL (000000)
11 CHICHOLI MP-31-004-006-003/203
(KURSANA) 		1731004000NRG23210920220569207 21/09/2022 kusum 1731004WL078430 kusum 00415 SBIN0007724 1428 1428 Processed 02/10/2022 374407788 kusum (000000)
12 CHICHOLI MP-31-004-006-003/213
(KURSANA) 		1731004000NRG23210920220569227 21/09/2022 JAGGI 1731004WL078436 JAGGI 00415 SBIN0007724 1428 1428 Processed 02/10/2022 374407788 JAGGI (000000)
13 CHICHOLI MP-31-004-006-003/245
(KURSANA) 		1731004000NRG23210920220569217 21/09/2022 vinod 1731004WL078433 vinod 00415 SBIN0007724 1428 1428 Processed 02/10/2022 374407788 vinod (000000)
14 CHICHOLI MP-31-004-006-004/293
(KURSANA) 		1731004000NRG23210920220569244 21/09/2022 sugrati 1731004WL078440 sugrati 00415 SBIN0007724 1428 1428 Processed 02/10/2022 374407788 sugrati (000000)
15 CHICHOLI MP-31-004-006-004/320-B
(KURSANA) 		1731004000NRG23210920220569220 21/09/2022 BHARTEE 1731004WL078434 BHARTEE 00415 SBIN0007724 1428 1428 Processed 02/10/2022 374407788 BHARTEE (000000)
SubTotal 18564 18564
16 CHICHOLI MP-31-004-006-002/120
(KURSANA) 		1731004000NRG23210920220569238 21/09/2022 RUPI 1731004WL078438 RUPI 00468 UBIN0532592 1428 1428 Processed 02/10/2022 374407788 RUPI (000000)
17 CHICHOLI MP-31-004-006-003/148
(KURSANA) 		1731004000NRG23210920220569230 21/09/2022 SUKHMANI IVANE 1731004WL078437 SUKHMANI IVANE 00468 UBIN0532592 1428 1428 Processed 02/10/2022 374407788 SUKHMANIIVANE (000000)
SubTotal 2856 2856
18 CHICHOLI MP-31-004-006-003/213-C
(KURSANA) 		1731004000NRG23210920220569228 21/09/2022 golu 1731004WL078436 golu 00666 IDFB0041203 1428 1428 Processed 02/10/2022 374407788 golu (000000)
SubTotal 1428 1428
19 CHICHOLI MP-31-004-006-001/38
(KURSANA) 		1731004000NRG23210920220569226 21/09/2022 RUKHMI 1731004WL078436 RUKHMI 00688 FINO0001446 816 816 Processed 02/10/2022 374407788 RUKHMI (000000)
20 CHICHOLI MP-31-004-006-002/120
(KURSANA) 		1731004000NRG23210920220569239 21/09/2022 dhanraj kudare 1731004WL078438 dhanraj kudare 00688 FINO0001446 1428 1428 Processed 02/10/2022 374407788 dhanrajkudare (000000)
SubTotal 2244 2244
Total 27744 27744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_210922FTO_412779 Bank of Baroda BARB0BETULX BETUL, MP 1428
2 CHICHOLI MP1731004_210922FTO_412779 Central Bank Of India CBIN0284182 CHICHOLI 1224
3 CHICHOLI MP1731004_210922FTO_412779 State Bank of India SBIN0007724 CHIRPATLA 18564
4 CHICHOLI MP1731004_210922FTO_412779 Union Bank of India UBIN0532592 BETUL BAZAR 2856
5 CHICHOLI MP1731004_210922FTO_412779 IDFC Bank IDFB0041203 HARDA 1428
6 CHICHOLI MP1731004_210922FTO_412779 Fino Payments Bank Ltd FINO0001446 MP RO 2244

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