Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_240123FTO_650697
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-31-004-005-003/214
(GAVASEN) 		1731004000NRG23230120230833685 24/01/2023 Kala bati 1731004WL120674 Kala bati 00045 BARB0TIMARN 1200 1200 Processed 15/02/2023 887272203 Kalabati (000000)
2 CHICHOLI MP-31-004-005-003/214
(GAVASEN) 		1731004000NRG23230120230833684 24/01/2023 Rameshwari 1731004WL120674 Rameshwari 00045 BARB0TIMARN 1200 1200 Processed 15/02/2023 887272203 Rameshwari (000000)
SubTotal 2400 2400
3 CHICHOLI MP-31-004-014-001/59-A
(PATHAKHEDA) 		1731004014NRG23240120230838646 24/01/2023 Shital Yadav 1731004014WL120984 Shital Yadav 00048 BKID0009581 1428 1428 Processed 15/02/2023 887272203 ShitalYadav (000000)
4 CHICHOLI MP-31-004-015-001/46
(DHANIY JAM) 		1731004015NRG23230120230837848 24/01/2023 lumme 1731004015WL120914 lumme 00048 BKID0009581 1400 1400 Processed 15/02/2023 887272203 lumme (000000)
5 CHICHOLI MP-31-004-028-002/121-A
(BIGHWA) 		1731004000NRG23230120230837810 24/01/2023 Savita 1731004WL120913 Savita 00048 BKID0009581 204 204 Processed 15/02/2023 887272203 Savita (000000)
6 CHICHOLI MP-31-004-028-002/136-A
(BIGHWA) 		1731004000NRG23230120230837811 24/01/2023 Santosh 1731004WL120913 Santosh 00048 BKID0009581 1428 1428 Processed 15/02/2023 887272203 Santosh (000000)
7 CHICHOLI MP-31-004-028-002/144
(BIGHWA) 		1731004000NRG23230120230837812 24/01/2023 Bisondi 1731004WL120913 Bisondi 00048 BKID0009581 1428 1428 Processed 15/02/2023 887272203 Bisondi (000000)
8 CHICHOLI MP-31-004-028-002/34
(BIGHWA) 		1731004000NRG23230120230837816 24/01/2023 surendra 1731004WL120913 surendra 00048 BKID0009581 1428 1428 Processed 15/02/2023 887272203 surendra (000000)
9 CHICHOLI MP-31-004-028-002/51
(BIGHWA) 		1731004000NRG23230120230837817 24/01/2023 Sandip 1731004WL120913 Sandip 00048 BKID0009581 1428 1428 Processed 15/02/2023 887272203 Sandip (000000)
10 CHICHOLI MP-31-004-032-002/485-B
(JOGALI) 		1731004032NRG23240120230839029 24/01/2023 Indrabai 1731004032WL121002 Indrabai 00048 BKID0009581 1224 1224 Processed 15/02/2023 887272203 Indrabai (000000)
11 CHICHOLI MP-31-004-032-002/485-B
(JOGALI) 		1731004032NRG23240120230839030 24/01/2023 Indrabai 1731004032WL121002 Indrabai 00048 BKID0009581 1020 1020 Processed 15/02/2023 887272203 Indrabai (000000)
SubTotal 10988 10988
12 CHICHOLI MP-31-004-028-002/121
(BIGHWA) 		1731004000NRG23230120230837809 24/01/2023 Kalvanti 1731004WL120913 Kalvanti 00048 BKID0NAMRGB 1428 1428 Processed 15/02/2023 887272203 Kalvanti (000000)
SubTotal 1428 1428
13 CHICHOLI MP-31-004-015-001/166
(DHANIY JAM) 		1731004015NRG23230120230837836 24/01/2023 PRAMILA 1731004015WL120914 PRAMILA 00089 CBIN0284182 1400 1400 Processed 15/02/2023 887272203 PRAMILA (000000)
14 CHICHOLI MP-31-004-024-003/494-A
(HARRAWADI) 		1731004024NRG23240120230840193 24/01/2023 Golu Uikey 1731004024WL121101 Golu Uikey 00089 CBIN0284182 1020 1020 Processed 15/02/2023 887272203 GoluUikey (000000)
15 CHICHOLI MP-31-004-028-002/69
(BIGHWA) 		1731004000NRG23230120230837818 24/01/2023 jamuna 1731004WL120913 jamuna 00089 CBIN0284182 1428 1428 Processed 15/02/2023 887272203 jamuna (000000)
SubTotal 3848 3848
16 CHICHOLI MP-31-004-015-001/225-C
(DHANIY JAM) 		1731004015NRG23230120230837843 24/01/2023 Lalta 1731004015WL120914 Lalta 00415 SBIN0001446 1400 1400 Rejected 15/02/2023 887272203 No Such Account
SubTotal 1400 1400
17 CHICHOLI MP-31-004-028-002/106
(BIGHWA) 		1731004000NRG23230120230837807 24/01/2023 PAPPU 1731004WL120913 PAPPU 00415 SBIN0005513 1428 1428 Processed 15/02/2023 887272203 PAPPU (000000)
18 CHICHOLI MP-31-004-028-002/107
(BIGHWA) 		1731004000NRG23230120230837808 24/01/2023 Anita 1731004WL120913 Anita 00415 SBIN0005513 1428 1428 Processed 15/02/2023 887272203 Anita (000000)
19 CHICHOLI MP-31-004-028-002/151
(BIGHWA) 		1731004000NRG23230120230837813 24/01/2023 Punam 1731004WL120913 Punam 00415 SBIN0005513 204 204 Processed 15/02/2023 887272203 Punam (000000)
20 CHICHOLI MP-31-004-028-002/28
(BIGHWA) 		1731004000NRG23230120230837814 24/01/2023 Ashok 1731004WL120913 Ashok 00415 SBIN0005513 1428 1428 Processed 15/02/2023 887272203 Ashok (000000)
21 CHICHOLI MP-31-004-028-002/30
(BIGHWA) 		1731004000NRG23230120230837815 24/01/2023 KALA 1731004WL120913 KALA 00415 SBIN0005513 1428 1428 Processed 15/02/2023 887272203 KALA (000000)
22 CHICHOLI MP-31-004-032-002/340-B
(JOGALI) 		1731004032NRG23240120230839026 24/01/2023 Arti Kare 1731004032WL121002 Arti Kare 00415 SBIN0005513 1224 1224 Processed 15/02/2023 887272203 ArtiKare (000000)
SubTotal 7140 7140
23 CHICHOLI MP-31-004-005-001/132-A
(GAVASEN) 		1731004000NRG23230120230833590 24/01/2023 sunita 1731004WL120673 sunita 00415 SBIN0007724 200 200 Processed 15/02/2023 887272203 sunita (000000)
24 CHICHOLI MP-31-004-014-001/480
(PATHAKHEDA) 		1731004014NRG23240120230838645 24/01/2023 Basanti Gotu 1731004014WL120984 Basanti Gotu 00415 SBIN0007724 1428 1428 Processed 15/02/2023 887272203 BasantiGotu (000000)
25 CHICHOLI MP-31-004-014-001/60
(PATHAKHEDA) 		1731004014NRG23240120230838647 24/01/2023 CHANNA 1731004014WL120984 CHANNA 00415 SBIN0007724 1428 1428 Processed 15/02/2023 887272203 CHANNA (000000)
26 CHICHOLI MP-31-004-014-001/606-A
(PATHAKHEDA) 		1731004014NRG23240120230838649 24/01/2023 mangli 1731004014WL120984 mangli 00415 SBIN0007724 1428 1428 Processed 15/02/2023 887272203 mangli (000000)
27 CHICHOLI MP-31-004-014-001/606-A
(PATHAKHEDA) 		1731004014NRG23240120230838648 24/01/2023 shivkishore watke 1731004014WL120984 shivkishore watke 00415 SBIN0007724 1428 1428 Processed 15/02/2023 887272203 shivkishorewatke (000000)
28 CHICHOLI MP-31-004-015-001/101
(DHANIY JAM) 		1731004015NRG23230120230837820 24/01/2023 rammi 1731004015WL120914 rammi 00415 SBIN0007724 1400 1400 Processed 15/02/2023 887272203 rammi (000000)
29 CHICHOLI MP-31-004-015-001/101
(DHANIY JAM) 		1731004015NRG23230120230837821 24/01/2023 Uramila 1731004015WL120914 Uramila 00415 SBIN0007724 1000 1000 Processed 15/02/2023 887272203 Uramila (000000)
30 CHICHOLI MP-31-004-015-001/162-A
(DHANIY JAM) 		1731004015NRG23230120230837827 24/01/2023 ASHARAM 1731004015WL120914 ASHARAM 00415 SBIN0007724 1400 1400 Processed 15/02/2023 887272203 ASHARAM (000000)
31 CHICHOLI MP-31-004-015-001/163
(DHANIY JAM) 		1731004015NRG23230120230837829 24/01/2023 SHANTI 1731004015WL120914 SHANTI 00415 SBIN0007724 1400 1400 Processed 15/02/2023 887272203 SHANTI (000000)
32 CHICHOLI MP-31-004-015-001/165
(DHANIY JAM) 		1731004015NRG23230120230837833 24/01/2023 JAGGO 1731004015WL120914 JAGGO 00415 SBIN0007724 1400 1400 Processed 15/02/2023 887272203 JAGGO (000000)
33 CHICHOLI MP-31-004-015-001/165-B
(DHANIY JAM) 		1731004015NRG23230120230837835 24/01/2023 Jagdish 1731004015WL120914 Jagdish 00415 SBIN0007724 1400 1400 Processed 15/02/2023 887272203 Jagdish (000000)
SubTotal 13912 13912
34 CHICHOLI MP-31-004-015-001/163
(DHANIY JAM) 		1731004015NRG23230120230837828 24/01/2023 nanhu 1731004015WL120914 nanhu 00415 SBIN0009094 1400 1400 Processed 15/02/2023 887272203 nanhu (000000)
35 CHICHOLI MP-31-004-015-001/164
(DHANIY JAM) 		1731004015NRG23230120230837831 24/01/2023 suklo 1731004015WL120914 suklo 00415 SBIN0009094 1400 1400 Rejected 15/02/2023 887272203 No Such Account
36 CHICHOLI MP-31-004-015-001/43
(DHANIY JAM) 		1731004015NRG23230120230837846 24/01/2023 lalta 1731004015WL120914 lalta 00415 SBIN0009094 1400 1400 Processed 15/02/2023 887272203 lalta (000000)
SubTotal 4200 4200
37 CHICHOLI MP-31-004-024-003/494-B
(HARRAWADI) 		1731004024NRG23240120230840194 24/01/2023 Bablu 1731004024WL121101 Bablu 00662 BDBL0001361 1020 1020 Processed 15/02/2023 887272203 Bablu (000000)
SubTotal 1020 1020
38 CHICHOLI MP-31-004-005-003/202
(GAVASEN) 		1731004000NRG23230120230833683 24/01/2023 Omprakash 1731004WL120674 Omprakash 00688 FINO0001446 1200 1200 Processed 15/02/2023 887272203 Omprakash (000000)
39 CHICHOLI MP-31-004-005-004/329
(GAVASEN) 		1731004000NRG23230120230833691 24/01/2023 Manoj 1731004WL120674 Manoj 00688 FINO0001446 800 800 Processed 15/02/2023 887272203 Manoj (000000)
SubTotal 2000 2000
40 CHICHOLI MP-31-004-005-001/93
(GAVASEN) 		1731004000NRG23230120230833591 24/01/2023 shyam bai 1731004WL120673 shyam bai 00697 BKID0NAMRGB 200 200 Processed 15/02/2023 887272203 shyambai (000000)
SubTotal 200 200
Total 48536 48536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_240123FTO_650697 Bank of Baroda BARB0TIMARN TIMARNI,MP 2400
2 CHICHOLI MP1731004_240123FTO_650697 Bank of India BKID0009581 CHICHOLI 10988
3 CHICHOLI MP1731004_240123FTO_650697 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1428
4 CHICHOLI MP1731004_240123FTO_650697 Central Bank Of India CBIN0284182 CHICHOLI 3848
5 CHICHOLI MP1731004_240123FTO_650697 State Bank of India SBIN0001446 PANDHURNA 1400
6 CHICHOLI MP1731004_240123FTO_650697 State Bank of India SBIN0005513 CHICHOLI 7140
7 CHICHOLI MP1731004_240123FTO_650697 State Bank of India SBIN0007724 CHIRPATLA 13912
8 CHICHOLI MP1731004_240123FTO_650697 State Bank of India SBIN0009094 CHUNAHAJURI 4200
9 CHICHOLI MP1731004_240123FTO_650697 Bandhan Bank Limited BDBL0001361 BETUL 1020
10 CHICHOLI MP1731004_240123FTO_650697 Fino Payments Bank Ltd FINO0001446 MP RO 2000
11 CHICHOLI MP1731004_240123FTO_650697 Madhya Pradesh Gramin Bank BKID0NAMRGB SEONI MALWA 200

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