Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:14:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_231023APB_FTO_329847
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-31-004-009-002/103
(CHURNI) 		1731004009NRG24221020230367704 23/10/2023 Bhagrati 1731004009WL029484 Bhagrati 00045 BARB0BETULX 35 35 Processed 09/11/2023 291234357 Bhagrati FINO PAYMENTS BANK LTD(608001)
SubTotal 35 35
2 CHICHOLI MP-31-004-003-001/71-A
(KHAPARIYA) 		1731004003NRG24231020230368068 23/10/2023 chanda 1731004003WL029522 chanda 00048 BKID0009581 1547 1547 Processed 09/11/2023 291234357 chanda BANK OF INDIA(508505)
3 CHICHOLI MP-31-004-010-001/257-B
(CHIRAPATLA) 		1731004000NRG24231020230368972 23/10/2023 NANDU KOLU UIKEY 1731004WL029601 NANDU KOLU UIKEY 00048 BKID0009581 1260 1260 Processed 09/11/2023 291234357 NANDUKOLUUIKEY STATE BANK OF INDIA(508548)
SubTotal 2807 2807
4 CHICHOLI MP-31-004-003-001/71-A
(KHAPARIYA) 		1731004003NRG24231020230368067 23/10/2023 antram 1731004003WL029522 antram 00354 PUNB0129600 1547 1547 Processed 09/11/2023 291234357 antram PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
5 CHICHOLI MP-31-004-004-003/267-B
(BALLOR) 		1731004004NRG24231020230368112 23/10/2023 gita 1731004004WL029526 gita 00415 SBIN0005513 1080 1080 Processed 09/11/2023 291234357 gita STATE BANK OF INDIA(508548)
SubTotal 1080 1080
6 CHICHOLI MP-31-004-009-002/102
(CHURNI) 		1731004009NRG24221020230367702 23/10/2023 DADDU 1731004009WL029484 DADDU 00415 SBIN0007724 35 35 Processed 09/11/2023 291234357 DADDU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
7 CHICHOLI MP-31-004-009-002/103
(CHURNI) 		1731004009NRG24221020230367703 23/10/2023 SABULAL 1731004009WL029484 SABULAL 00415 SBIN0007724 35 35 Processed 09/11/2023 291234357 SABULAL STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-009-002/106
(CHURNI) 		1731004009NRG24221020230367705 23/10/2023 RAMKISHOR 1731004009WL029484 RAMKISHOR 00415 SBIN0007724 35 35 Processed 09/11/2023 291234357 RAMKISHOR STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-009-002/107
(CHURNI) 		1731004009NRG24221020230367707 23/10/2023 Saddu 1731004009WL029484 Saddu 00415 SBIN0007724 35 35 Processed 09/11/2023 291234357 Saddu STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-009-002/108
(CHURNI) 		1731004009NRG24221020230367709 23/10/2023 MUNJU 1731004009WL029484 MUNJU 00415 SBIN0007724 35 35 Processed 09/11/2023 291234357 MUNJU STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-009-002/73-A
(CHURNI) 		1731004009NRG24221020230367710 23/10/2023 RAMVILAS 1731004009WL029484 RAMVILAS 00415 SBIN0007724 35 35 Processed 09/11/2023 291234357 RAMVILAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
12 CHICHOLI MP-31-004-009-002/77
(CHURNI) 		1731004009NRG24221020230367711 23/10/2023 DHURUDAS 1731004009WL029484 DHURUDAS 00415 SBIN0007724 35 35 Processed 09/11/2023 291234357 DHURUDAS BANK OF INDIA(508505)
13 CHICHOLI MP-31-004-009-002/77
(CHURNI) 		1731004009NRG24221020230367712 23/10/2023 SAVITA 1731004009WL029484 SAVITA 00415 SBIN0007724 35 35 Processed 09/11/2023 291234357 SAVITA FINO PAYMENTS BANK LTD(608001)
14 CHICHOLI MP-31-004-009-002/77-A
(CHURNI) 		1731004009NRG24221020230367713 23/10/2023 AMARDAS 1731004009WL029484 AMARDAS 00415 SBIN0007724 35 35 Processed 09/11/2023 291234357 AMARDAS BANK OF INDIA(508505)
15 CHICHOLI MP-31-004-009-002/77-A
(CHURNI) 		1731004009NRG24221020230367714 23/10/2023 USHA 1731004009WL029484 USHA 00415 SBIN0007724 35 35 Processed 09/11/2023 291234357 USHA STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-009-002/78
(CHURNI) 		1731004009NRG24221020230367716 23/10/2023 KAMAL 1731004009WL029484 KAMAL 00415 SBIN0007724 35 35 Processed 09/11/2023 291234357 KAMAL BANK OF BARODA(606985)
17 CHICHOLI MP-31-004-009-002/78
(CHURNI) 		1731004009NRG24221020230367715 23/10/2023 RAMADHAR 1731004009WL029484 RAMADHAR 00415 SBIN0007724 35 35 Processed 09/11/2023 291234357 RAMADHAR BANK OF INDIA(508505)
18 CHICHOLI MP-31-004-010-001/292-A
(CHIRAPATLA) 		1731004000NRG24231020230368973 23/10/2023 sankar 1731004WL029601 sankar 00415 SBIN0007724 1260 1260 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 CHICHOLI MP-31-004-010-001/400
(CHIRAPATLA) 		1731004000NRG24231020230368975 23/10/2023 jamna 1731004WL029601 jamna 00415 SBIN0007724 1260 1260 Processed 09/11/2023 291234357 jamna STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-010-001/423
(CHIRAPATLA) 		1731004000NRG24231020230368976 23/10/2023 KAILASH DHURVE 1731004WL029601 KAILASH DHURVE 00415 SBIN0007724 1260 1260 Processed 09/11/2023 291234357 KAILASHDHURVE STATE BANK OF INDIA(508548)
21 CHICHOLI MP-31-004-010-001/425-B
(CHIRAPATLA) 		1731004000NRG24231020230368977 23/10/2023 Bhagvati 1731004WL029601 Bhagvati 00415 SBIN0007724 1260 1260 Processed 09/11/2023 291234357 Bhagvati STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-010-001/466-A
(CHIRAPATLA) 		1731004000NRG24231020230368978 23/10/2023 RAMBAI 1731004WL029601 RAMBAI 00415 SBIN0007724 1260 1260 Processed 09/11/2023 291234357 RAMBAI STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-010-001/545
(CHIRAPATLA) 		1731004000NRG24231020230368980 23/10/2023 GUDDI 1731004WL029601 GUDDI 00415 SBIN0007724 1260 1260 Processed 09/11/2023 291234357 GUDDI STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-010-001/545
(CHIRAPATLA) 		1731004000NRG24231020230368979 23/10/2023 sershing 1731004WL029601 sershing 00415 SBIN0007724 1260 1260 Processed 09/11/2023 291234357 sershing STATE BANK OF INDIA(508548)
SubTotal 9240 9240
25 CHICHOLI MP-31-004-003-001/71
(KHAPARIYA) 		1731004003NRG24231020230368066 23/10/2023 santram 1731004003WL029522 santram 00415 SBIN0009094 1547 1547 Processed 09/11/2023 291234357 santram STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-003-001/71
(KHAPARIYA) 		1731004003NRG24231020230368064 23/10/2023 SUKHRAM 1731004003WL029522 SUKHRAM 00415 SBIN0009094 1547 1547 Processed 09/11/2023 291234357 SUKHRAM STATE BANK OF INDIA(508548)
27 CHICHOLI MP-31-004-003-001/71
(KHAPARIYA) 		1731004003NRG24231020230368065 23/10/2023 suman 1731004003WL029522 suman 00415 SBIN0009094 1547 1547 Processed 09/11/2023 291234357 suman STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-009-002/107
(CHURNI) 		1731004009NRG24221020230367708 23/10/2023 fudiya 1731004009WL029484 fudiya 00415 SBIN0009094 35 35 Processed 09/11/2023 291234357 fudiya IDFC BANK LIMITED(608117)
SubTotal 4676 4676
29 CHICHOLI MP-31-004-009-002/106
(CHURNI) 		1731004009NRG24221020230367706 23/10/2023 SUSHILA 1731004009WL029484 SUSHILA 00666 IDFB0041203 35 35 Processed 09/11/2023 291234357 SUSHILA IDFC BANK LIMITED(608117)
SubTotal 35 35
Total 19420 19420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_231023APB_FTO_329847 Bank of Baroda BARB0BETULX BETUL, MP 35
2 CHICHOLI MP1731004_231023APB_FTO_329847 Bank of India BKID0009581 CHICHOLI 2807
3 CHICHOLI MP1731004_231023APB_FTO_329847 Punjab National Bank PUNB0129600 BHAURA 1547
4 CHICHOLI MP1731004_231023APB_FTO_329847 State Bank of India SBIN0005513 CHICHOLI 1080
5 CHICHOLI MP1731004_231023APB_FTO_329847 State Bank of India SBIN0007724 CHIRPATLA 9240
6 CHICHOLI MP1731004_231023APB_FTO_329847 State Bank of India SBIN0009094 CHUNAHAJURI 4676
7 CHICHOLI MP1731004_231023APB_FTO_329847 IDFC Bank IDFB0041203 HARDA 35

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