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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:25:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_300623APB_FTO_138372
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-31-004-026-001/135-A
(DUDHIYA) 		1731004026NRG24290620230180104 30/06/2023 Kamlati 1731004026WL011576 Kamlati 00048 BKID0009581 1100 1100 Processed 11/07/2023 799535863 Kamlati BANK OF INDIA(508505)
2 CHICHOLI MP-31-004-026-001/243
(DUDHIYA) 		1731004026NRG24290620230180110 30/06/2023 balram 1731004026WL011576 balram 00048 BKID0009581 1320 1320 Processed 11/07/2023 799535863 balram BANK OF INDIA(508505)
3 CHICHOLI MP-31-004-026-001/308
(DUDHIYA) 		1731004026NRG24290620230180197 30/06/2023 SANJU 1731004026WL011579 SANJU 00048 BKID0009581 798 798 Processed 11/07/2023 799535863 SANJU BANK OF INDIA(508505)
4 CHICHOLI MP-31-004-026-001/312
(DUDHIYA) 		1731004026NRG24290620230180117 30/06/2023 anil 1731004026WL011576 anil 00048 BKID0009581 1320 1320 Processed 11/07/2023 799535863 anil BANK OF INDIA(508505)
5 CHICHOLI MP-31-004-026-001/387-A
(DUDHIYA) 		1731004026NRG24290620230180079 30/06/2023 Anguri Yadav 1731004026WL011570 Anguri Yadav 00048 BKID0009581 1020 1020 Processed 11/07/2023 799535863 AnguriYadav BANK OF INDIA(508505)
6 CHICHOLI MP-31-004-026-001/57
(DUDHIYA) 		1731004026NRG24290620230180074 30/06/2023 Anil 1731004026WL011569 Anil 00048 BKID0009581 612 612 Processed 11/07/2023 799535863 Anil BANK OF BARODA(606985)
7 CHICHOLI MP-31-004-026-001/8
(DUDHIYA) 		1731004026NRG24290620230180075 30/06/2023 Ankit yadav 1731004026WL011569 Ankit yadav 00048 BKID0009581 1224 1224 Processed 11/07/2023 799535863 Ankityadav BANK OF INDIA(508505)
SubTotal 7394 7394
8 CHICHOLI MP-31-004-026-001/132-A
(DUDHIYA) 		1731004026NRG24290620230180103 30/06/2023 SUDHA 1731004026WL011576 SUDHA 00051 MAHB0001061 1100 1100 Processed 11/07/2023 799535863 SUDHA BANK OF MAHARASHTRA(607387)
SubTotal 1100 1100
9 CHICHOLI MP-31-004-013-004/289
(CHUNA GOSAI) 		1731004013NRG24290620230180608 30/06/2023 SINDHU 1731004013WL011601 SINDHU 00089 CBIN0284182 1248 1248 Processed 12/07/2023 799535863 SINDHU CENTRAL BANK OF INDIA(607115)
SubTotal 1248 1248
10 CHICHOLI MP-31-004-013-004/246
(CHUNA GOSAI) 		1731004013NRG24290620230180599 30/06/2023 RAJESH 1731004013WL011601 RAJESH 00415 SBIN0005513 1248 1248 Processed 11/07/2023 799535863 RAJESH STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-026-001/107
(DUDHIYA) 		1731004026NRG24290620230180099 30/06/2023 Shanta uikey 1731004026WL011576 Shanta uikey 00415 SBIN0005513 1100 1100 Processed 11/07/2023 799535863 Shantauikey JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
12 CHICHOLI MP-31-004-026-001/113
(DUDHIYA) 		1731004026NRG24290620230180101 30/06/2023 sulanti 1731004026WL011576 sulanti 00415 SBIN0005513 1100 1100 Processed 11/07/2023 799535863 sulanti INDUSIND BANK(607189)
13 CHICHOLI MP-31-004-026-001/164
(DUDHIYA) 		1731004026NRG24290620230180196 30/06/2023 Savita 1731004026WL011579 Savita 00415 SBIN0005513 612 612 Processed 11/07/2023 799535863 Savita STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-026-001/209
(DUDHIYA) 		1731004026NRG24290620230180107 30/06/2023 lata 1731004026WL011576 lata 00415 SBIN0005513 1100 1100 Processed 11/07/2023 799535863 lata STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-026-001/28
(DUDHIYA) 		1731004026NRG24290620230180112 30/06/2023 GANGU 1731004026WL011576 GANGU 00415 SBIN0005513 1320 1320 Processed 11/07/2023 799535863 GANGU STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-026-001/28
(DUDHIYA) 		1731004026NRG24290620230180113 30/06/2023 TARAVATI 1731004026WL011576 TARAVATI 00415 SBIN0005513 1320 1320 Processed 11/07/2023 799535863 TARAVATI STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-026-001/292
(DUDHIYA) 		1731004026NRG24290620230180072 30/06/2023 ramesh 1731004026WL011569 ramesh 00415 SBIN0005513 1224 1224 Processed 11/07/2023 799535863 ramesh STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-026-001/387-A
(DUDHIYA) 		1731004026NRG24290620230180078 30/06/2023 Nekram Yadav 1731004026WL011570 Nekram Yadav 00415 SBIN0005513 1224 1224 Processed 11/07/2023 799535863 NekramYadav STATE BANK OF INDIA(508548)
SubTotal 10248 10248
19 CHICHOLI MP-31-004-006-004/290
(KURSANA) 		1731004000NRG24300620230181665 30/06/2023 radheshyam 1731004WL011637 radheshyam 00415 SBIN0007724 1200 1200 Processed 11/07/2023 799535863 radheshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
20 CHICHOLI MP-31-004-006-004/295-A
(KURSANA) 		1731004000NRG24300620230181666 30/06/2023 LTA 1731004WL011637 LTA 00415 SBIN0007724 1000 1000 Processed 11/07/2023 799535863 LTA IDFC BANK LIMITED(608117)
21 CHICHOLI MP-31-004-006-004/304
(KURSANA) 		1731004000NRG24300620230181667 30/06/2023 RAMJI 1731004WL011637 RAMJI 00415 SBIN0007724 1200 1200 Processed 11/07/2023 799535863 RAMJI STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-006-004/305-A
(KURSANA) 		1731004000NRG24300620230181669 30/06/2023 BISTORI 1731004WL011637 BISTORI 00415 SBIN0007724 1200 1200 Processed 11/07/2023 799535863 BISTORI FINCARE SMALL FINANCE BANK LTD(608304)
23 CHICHOLI MP-31-004-006-004/305-A
(KURSANA) 		1731004000NRG24300620230181668 30/06/2023 KAILASH 1731004WL011637 KAILASH 00415 SBIN0007724 1200 1200 Processed 11/07/2023 799535863 KAILASH STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-006-004/314
(KURSANA) 		1731004000NRG24300620230181671 30/06/2023 NIRBAN 1731004WL011637 NIRBAN 00415 SBIN0007724 800 800 Processed 11/07/2023 799535863 NIRBAN IDFC BANK LIMITED(608117)
25 CHICHOLI MP-31-004-006-004/322
(KURSANA) 		1731004000NRG24300620230181672 30/06/2023 patiram 1731004WL011637 patiram 00415 SBIN0007724 1200 1200 Processed 11/07/2023 799535863 patiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
26 CHICHOLI MP-31-004-006-004/331
(KURSANA) 		1731004000NRG24300620230181673 30/06/2023 HARESINGH 1731004WL011637 HARESINGH 00415 SBIN0007724 1000 1000 Processed 11/07/2023 799535863 HARESINGH STATE BANK OF INDIA(508548)
27 CHICHOLI MP-31-004-006-004/332
(KURSANA) 		1731004000NRG24300620230181674 30/06/2023 garabsing 1731004WL011637 garabsing 00415 SBIN0007724 1000 1000 Processed 11/07/2023 799535863 garabsing IDFC BANK LIMITED(608117)
28 CHICHOLI MP-31-004-006-004/333
(KURSANA) 		1731004000NRG24300620230181675 30/06/2023 PYARELAL 1731004WL011637 PYARELAL 00415 SBIN0007724 1000 1000 Processed 11/07/2023 799535863 PYARELAL IDFC BANK LIMITED(608117)
29 CHICHOLI MP-31-004-006-004/337
(KURSANA) 		1731004000NRG24300620230181678 30/06/2023 RANJAN LAL CHADOTRI 1731004WL011637 RANJAN LAL CHADOTRI 00415 SBIN0007724 1200 1200 Processed 11/07/2023 799535863 RANJANLALCHADOTRI STATE BANK OF INDIA(508548)
30 CHICHOLI MP-31-004-006-004/339-b
(KURSANA) 		1731004000NRG24300620230181679 30/06/2023 sugvati 1731004WL011637 sugvati 00415 SBIN0007724 600 600 Processed 11/07/2023 799535863 sugvati STATE BANK OF INDIA(508548)
31 CHICHOLI MP-31-004-006-004/343
(KURSANA) 		1731004000NRG24300620230181680 30/06/2023 SUKLO 1731004WL011637 SUKLO 00415 SBIN0007724 1200 1200 Processed 11/07/2023 799535863 SUKLO FINO PAYMENTS BANK LTD(608001)
32 CHICHOLI MP-31-004-006-004/372-A
(KURSANA) 		1731004000NRG24300620230181681 30/06/2023 kaluram 1731004WL011637 kaluram 00415 SBIN0007724 1200 1200 Processed 11/07/2023 799535863 kaluram STATE BANK OF INDIA(508548)
33 CHICHOLI MP-31-004-008-002/306
(KAMTHA MAL) 		1731004000NRG24300620230181767 30/06/2023 MUKESH 1731004WL011643 MUKESH 00415 SBIN0007724 1547 1547 Processed 11/07/2023 799535863 MUKESH STATE BANK OF INDIA(508548)
SubTotal 16547 16547
34 CHICHOLI MP-31-004-013-004/217
(CHUNA GOSAI) 		1731004013NRG24290620230180594 30/06/2023 ramla 1731004013WL011601 ramla 00415 SBIN0009094 1248 1248 Processed 11/07/2023 799535863 ramla STATE BANK OF INDIA(508548)
35 CHICHOLI MP-31-004-013-004/225-A
(CHUNA GOSAI) 		1731004013NRG24290620230180595 30/06/2023 Radhagir 1731004013WL011601 Radhagir 00415 SBIN0009094 1248 1248 Processed 11/07/2023 799535863 Radhagir STATE BANK OF INDIA(508548)
36 CHICHOLI MP-31-004-013-004/238
(CHUNA GOSAI) 		1731004013NRG24290620230180596 30/06/2023 savita 1731004013WL011601 savita 00415 SBIN0009094 1248 1248 Processed 11/07/2023 799535863 savita STATE BANK OF INDIA(508548)
37 CHICHOLI MP-31-004-013-004/245
(CHUNA GOSAI) 		1731004013NRG24290620230180597 30/06/2023 Summa 1731004013WL011601 Summa 00415 SBIN0009094 1248 1248 Processed 11/07/2023 799535863 Summa JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
38 CHICHOLI MP-31-004-013-004/246
(CHUNA GOSAI) 		1731004013NRG24290620230180598 30/06/2023 rasiya 1731004013WL011601 rasiya 00415 SBIN0009094 1248 1248 Processed 11/07/2023 799535863 rasiya STATE BANK OF INDIA(508548)
39 CHICHOLI MP-31-004-013-004/247-B
(CHUNA GOSAI) 		1731004013NRG24290620230180600 30/06/2023 SANTRI 1731004013WL011601 SANTRI 00415 SBIN0009094 1040 1040 Processed 11/07/2023 799535863 SANTRI STATE BANK OF INDIA(508548)
40 CHICHOLI MP-31-004-013-004/263-B
(CHUNA GOSAI) 		1731004013NRG24290620230180602 30/06/2023 jamna 1731004013WL011601 jamna 00415 SBIN0009094 1248 1248 Processed 11/07/2023 799535863 jamna INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHICHOLI MP-31-004-013-004/287
(CHUNA GOSAI) 		1731004013NRG24290620230180606 30/06/2023 FULLO 1731004013WL011601 FULLO 00415 SBIN0009094 1248 1248 Processed 11/07/2023 799535863 FULLO STATE BANK OF INDIA(508548)
42 CHICHOLI MP-31-004-013-004/289
(CHUNA GOSAI) 		1731004013NRG24290620230180607 30/06/2023 SANKAR 1731004013WL011601 SANKAR 00415 SBIN0009094 1248 1248 Processed 11/07/2023 799535863 SANKAR STATE BANK OF INDIA(508548)
SubTotal 11024 11024
43 CHICHOLI MP-31-004-006-004/333
(KURSANA) 		1731004000NRG24300620230181677 30/06/2023 Durga Kasde 1731004WL011637 Durga Kasde 00666 IDFB0041203 800 800 Processed 11/07/2023 799535863 DurgaKasde IDFC BANK LIMITED(608117)
44 CHICHOLI MP-31-004-006-004/333
(KURSANA) 		1731004000NRG24300620230181676 30/06/2023 jugrai 1731004WL011637 jugrai 00666 IDFB0041203 1000 1000 Processed 11/07/2023 799535863 jugrai IDFC BANK LIMITED(608117)
SubTotal 1800 1800
Total 49361 49361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_300623APB_FTO_138372 Bank of India BKID0009581 CHICHOLI 7394
2 CHICHOLI MP1731004_300623APB_FTO_138372 Bank of Maharastra MAHB0001061 CHUNALOMA 1100
3 CHICHOLI MP1731004_300623APB_FTO_138372 Central Bank Of India CBIN0284182 CHICHOLI 1248
4 CHICHOLI MP1731004_300623APB_FTO_138372 State Bank of India SBIN0005513 CHICHOLI 10248
5 CHICHOLI MP1731004_300623APB_FTO_138372 State Bank of India SBIN0007724 CHIRPATLA 16547
6 CHICHOLI MP1731004_300623APB_FTO_138372 State Bank of India SBIN0009094 CHUNAHAJURI 11024
7 CHICHOLI MP1731004_300623APB_FTO_138372 IDFC Bank IDFB0041203 HARDA 1800

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