Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_311022FTO_488659
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-31-004-001-003/108-C
(TOKARA) 		1731004001NRG23301020220629416 31/10/2022 AMRABATI 1731004001WL093908 AMRABATI 00048 BKID0009581 204 204 Processed 05/11/2022 038182551 AMRABATI (000000)
2 CHICHOLI MP-31-004-001-003/120-B
(TOKARA) 		1731004001NRG23301020220629400 31/10/2022 MANITA 1731004001WL093907 MANITA 00048 BKID0009581 1020 1020 Processed 05/11/2022 038182551 MANITA (000000)
3 CHICHOLI MP-31-004-001-003/162-B
(TOKARA) 		1731004001NRG23301020220629406 31/10/2022 AJEET 1731004001WL093907 AJEET 00048 BKID0009581 1020 1020 Processed 05/11/2022 038182551 AJEET (000000)
4 CHICHOLI MP-31-004-001-004/209
(TOKARA) 		1731004001NRG23301020220629424 31/10/2022 surj 1731004001WL093908 surj 00048 BKID0009581 204 204 Processed 05/11/2022 038182551 surj (000000)
5 CHICHOLI MP-31-004-032-002/46-A
(JOGALI) 		1731004032NRG23291020220628904 31/10/2022 RAVI 1731004032WL093807 RAVI 00048 BKID0009581 193 193 Processed 05/11/2022 038182551 RAVI (000000)
SubTotal 2641 2641
6 CHICHOLI MP-31-004-001-003/116-B
(TOKARA) 		1731004001NRG23301020220629428 31/10/2022 RAMBATI 1731004001WL093910 RAMBATI 00051 MAHB0000888 816 816 Processed 05/11/2022 038182551 RAMBATI (000000)
7 CHICHOLI MP-31-004-001-003/162-A
(TOKARA) 		1731004001NRG23301020220629405 31/10/2022 AMRAVATI 1731004001WL093907 AMRAVATI 00051 MAHB0000888 1020 1020 Processed 05/11/2022 038182551 AMRAVATI (000000)
SubTotal 1836 1836
8 CHICHOLI MP-31-004-001-003/120-A
(TOKARA) 		1731004001NRG23301020220629431 31/10/2022 SUNITA 1731004001WL093911 SUNITA 00089 CBIN0284182 612 612 Processed 05/11/2022 038182551 SUNITA (000000)
9 CHICHOLI MP-31-004-007-001/69
(BHOD) 		1731004007NRG23311020220629904 31/10/2022 SANTOSH 1731004007WL094053 SANTOSH 00089 CBIN0284182 1428 1428 Processed 05/11/2022 038182551 SANTOSH (000000)
SubTotal 2040 2040
10 CHICHOLI MP-31-004-001-003/161-B
(TOKARA) 		1731004001NRG23301020220629404 31/10/2022 SANJU 1731004001WL093907 SANJU 00354 PUNB0129600 1020 1020 Processed 05/11/2022 038182551 SANJU (000000)
SubTotal 1020 1020
11 CHICHOLI MP-31-004-001-003/129
(TOKARA) 		1731004001NRG23301020220629393 31/10/2022 SONIYA 1731004001WL093906 SONIYA 00415 SBIN0000479 816 816 Processed 05/11/2022 038182551 SONIYA (000000)
SubTotal 816 816
12 CHICHOLI MP-31-004-001-003/135-A
(TOKARA) 		1731004001NRG23301020220629403 31/10/2022 KAVITA 1731004001WL093907 KAVITA 00415 SBIN0002414 612 612 Processed 05/11/2022 038182551 KAVITA (000000)
13 CHICHOLI MP-31-004-001-003/197-C
(TOKARA) 		1731004001NRG23301020220629399 31/10/2022 urmila 1731004001WL093906 urmila 00415 SBIN0002414 204 204 Processed 05/11/2022 038182551 urmila (000000)
SubTotal 816 816
14 CHICHOLI MP-31-004-025-001/227-D
(GODHANA) 		1731004000NRG23301020220629652 31/10/2022 KANHAIYA 1731004WL093997 KANHAIYA 00415 SBIN0005513 204 204 Processed 05/11/2022 038182551 KANHAIYA (000000)
15 CHICHOLI MP-31-004-025-001/34-B
(GODHANA) 		1731004000NRG23301020220629651 31/10/2022 Satish dhurve 1731004WL093996 Satish dhurve 00415 SBIN0005513 204 204 Processed 05/11/2022 038182551 Satishdhurve (000000)
16 CHICHOLI MP-31-004-030-002/204
(DEVPUR KOTAMI) 		1731004030NRG23311020220629895 31/10/2022 FULESING 1731004030WL094048 FULESING 00415 SBIN0005513 1224 1224 Processed 05/11/2022 038182551 FULESING (000000)
17 CHICHOLI MP-31-004-030-002/204
(DEVPUR KOTAMI) 		1731004030NRG23311020220629896 31/10/2022 somti 1731004030WL094048 somti 00415 SBIN0005513 1224 1224 Processed 05/11/2022 038182551 somti (000000)
18 CHICHOLI MP-31-004-030-002/253
(DEVPUR KOTAMI) 		1731004030NRG23311020220629899 31/10/2022 dhamtari bai 1731004030WL094049 dhamtari bai 00415 SBIN0005513 1224 1224 Processed 05/11/2022 038182551 dhamtaribai (000000)
19 CHICHOLI MP-31-004-030-002/253
(DEVPUR KOTAMI) 		1731004030NRG23311020220629898 31/10/2022 jayshing 1731004030WL094049 jayshing 00415 SBIN0005513 1224 1224 Processed 05/11/2022 038182551 jayshing (000000)
20 CHICHOLI MP-31-004-032-002/160-D
(JOGALI) 		1731004032NRG23301020220629146 31/10/2022 Nanak 1731004032WL093857 Nanak 00415 SBIN0005513 386 386 Processed 05/11/2022 038182551 Nanak (000000)
SubTotal 5690 5690
21 CHICHOLI MP-31-004-001-003/107
(TOKARA) 		1731004001NRG23301020220629392 31/10/2022 RAMLAL 1731004001WL093906 RAMLAL 00415 SBIN0007724 816 816 Processed 05/11/2022 038182551 RAMLAL (000000)
22 CHICHOLI MP-31-004-001-003/132
(TOKARA) 		1731004001NRG23301020220629402 31/10/2022 sukhalal 1731004001WL093907 sukhalal 00415 SBIN0007724 612 612 Processed 05/11/2022 038182551 sukhalal (000000)
23 CHICHOLI MP-31-004-001-003/146
(TOKARA) 		1731004001NRG23301020220629397 31/10/2022 samati 1731004001WL093906 samati 00415 SBIN0007724 816 816 Processed 05/11/2022 038182551 samati (000000)
24 CHICHOLI MP-31-004-001-003/91
(TOKARA) 		1731004001NRG23301020220629419 31/10/2022 SUKHRAM 1731004001WL093908 SUKHRAM 00415 SBIN0007724 1020 1020 Processed 05/11/2022 038182551 SUKHRAM (000000)
SubTotal 3264 3264
25 CHICHOLI MP-31-004-001-003/145
(TOKARA) 		1731004001NRG23301020220629396 31/10/2022 KALESIYA 1731004001WL093906 KALESIYA 00666 IDFB0041105 816 816 Processed 05/11/2022 038182551 KALESIYA (000000)
26 CHICHOLI MP-31-004-001-003/180
(TOKARA) 		1731004001NRG23301020220629417 31/10/2022 PARBATI 1731004001WL093908 PARBATI 00666 IDFB0041105 204 204 Processed 05/11/2022 038182551 PARBATI (000000)
27 CHICHOLI MP-31-004-001-003/184-A
(TOKARA) 		1731004001NRG23301020220629398 31/10/2022 BHAGVATI 1731004001WL093906 BHAGVATI 00666 IDFB0041105 816 816 Processed 05/11/2022 038182551 BHAGVATI (000000)
28 CHICHOLI MP-31-004-001-003/185-A
(TOKARA) 		1731004001NRG23301020220629408 31/10/2022 SUGVATI 1731004001WL093907 SUGVATI 00666 IDFB0041105 1020 1020 Processed 05/11/2022 038182551 SUGVATI (000000)
29 CHICHOLI MP-31-004-001-003/188
(TOKARA) 		1731004001NRG23301020220629410 31/10/2022 FHULLO 1731004001WL093907 FHULLO 00666 IDFB0041105 1020 1020 Processed 05/11/2022 038182551 FHULLO (000000)
SubTotal 3876 3876
30 CHICHOLI MP-31-004-001-003/96
(TOKARA) 		1731004001NRG23301020220629422 31/10/2022 Savitri 1731004001WL093908 Savitri 00688 FINO0001001 1020 1020 Processed 05/11/2022 038182551 Savitri (000000)
SubTotal 1020 1020
31 CHICHOLI MP-31-004-001-003/121
(TOKARA) 		1731004001NRG23301020220629401 31/10/2022 munnilal 1731004001WL093907 munnilal 00688 FINO0001446 1020 1020 Processed 05/11/2022 038182551 munnilal (000000)
SubTotal 1020 1020
Total 24039 24039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_311022FTO_488659 Bank of India BKID0009581 CHICHOLI 2641
2 CHICHOLI MP1731004_311022FTO_488659 Bank of Maharastra MAHB0000888 JEEN 1836
3 CHICHOLI MP1731004_311022FTO_488659 Central Bank Of India CBIN0284182 CHICHOLI 2040
4 CHICHOLI MP1731004_311022FTO_488659 Punjab National Bank PUNB0129600 BHAURA 1020
5 CHICHOLI MP1731004_311022FTO_488659 State Bank of India SBIN0000479 SEONI MALWA 816
6 CHICHOLI MP1731004_311022FTO_488659 State Bank of India SBIN0002414 ADB SEONI MALWA 816
7 CHICHOLI MP1731004_311022FTO_488659 State Bank of India SBIN0005513 CHICHOLI 5690
8 CHICHOLI MP1731004_311022FTO_488659 State Bank of India SBIN0007724 CHIRPATLA 3264
9 CHICHOLI MP1731004_311022FTO_488659 IDFC Bank IDFB0041105 SEONI MALWA 3876
10 CHICHOLI MP1731004_311022FTO_488659 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
11 CHICHOLI MP1731004_311022FTO_488659 Fino Payments Bank Ltd FINO0001446 MP RO 1020

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