Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:49:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_210324APB_FTO_513026
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-31-004-025-001/123
(GODHANA) 		1731004025NRG24210320240806825 21/03/2024 munni 1731004025WL053683 munni 00048 BKID0009581 221 221 Processed 19/04/2024 399982833 munni AIRTEL PAYMENTS BANK LIMITED(990288)
2 CHICHOLI MP-31-004-025-001/187-C
(GODHANA) 		1731004025NRG24210320240806846 21/03/2024 rahul 1731004025WL053683 rahul 00048 BKID0009581 221 221 Processed 19/04/2024 399982833 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHICHOLI MP-31-004-025-001/187-C
(GODHANA) 		1731004025NRG24210320240806845 21/03/2024 ringoli 1731004025WL053683 ringoli 00048 BKID0009581 221 221 Processed 19/04/2024 399982833 ringoli STATE BANK OF INDIA(508548)
4 CHICHOLI MP-31-004-025-001/223-A
(GODHANA) 		1731004025NRG24210320240806858 21/03/2024 Sunita 1731004025WL053683 Sunita 00048 BKID0009581 442 442 Processed 19/04/2024 399982833 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHICHOLI MP-31-004-025-001/262
(GODHANA) 		1731004025NRG24210320240806865 21/03/2024 bala 1731004025WL053683 bala 00048 BKID0009581 442 442 Processed 19/04/2024 399982833 bala JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
6 CHICHOLI MP-31-004-031-002/145
(BORI) 		1731004031NRG24210320240806927 21/03/2024 RAJU 1731004031WL053688 RAJU 00048 BKID0009581 663 663 Processed 19/04/2024 399982833 RAJU BANK OF INDIA(508505)
7 CHICHOLI MP-31-004-031-002/203
(BORI) 		1731004031NRG24210320240806928 21/03/2024 sammu 1731004031WL053688 sammu 00048 BKID0009581 221 221 Processed 19/04/2024 399982833 sammu BANK OF INDIA(508505)
SubTotal 2431 2431
8 CHICHOLI MP-31-004-025-001/163-A
(GODHANA) 		1731004025NRG24210320240806833 21/03/2024 mishri 1731004025WL053683 mishri 00089 CBIN0284182 221 221 Processed 19/04/2024 399982833 mishri CENTRAL BANK OF INDIA(607115)
9 CHICHOLI MP-31-004-025-001/163-A
(GODHANA) 		1731004025NRG24210320240806834 21/03/2024 sundar 1731004025WL053683 sundar 00089 CBIN0284182 221 221 Processed 19/04/2024 399982833 sundar BANK OF INDIA(508505)
10 CHICHOLI MP-31-004-025-001/170-A
(GODHANA) 		1731004025NRG24210320240806838 21/03/2024 mamta 1731004025WL053683 mamta 00089 CBIN0284182 221 221 Processed 19/04/2024 399982833 mamta CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
11 CHICHOLI MP-31-004-025-001/119-A
(GODHANA) 		1731004025NRG24210320240806824 21/03/2024 KUSUM 1731004025WL053683 KUSUM 00415 SBIN0005513 221 221 Processed 19/04/2024 399982833 KUSUM BANK OF INDIA(508505)
12 CHICHOLI MP-31-004-025-001/125
(GODHANA) 		1731004025NRG24210320240806826 21/03/2024 ramesh 1731004025WL053683 ramesh 00415 SBIN0005513 221 221 Processed 19/04/2024 399982833 ramesh STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-025-001/133-A
(GODHANA) 		1731004025NRG24210320240806827 21/03/2024 RAKHIYA 1731004025WL053683 RAKHIYA 00415 SBIN0005513 221 221 Processed 19/04/2024 399982833 RAKHIYA STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-025-001/148-B
(GODHANA) 		1731004025NRG24210320240806828 21/03/2024 MEENA 1731004025WL053683 MEENA 00415 SBIN0005513 221 221 Processed 19/04/2024 399982833 MEENA STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-025-001/159
(GODHANA) 		1731004025NRG24210320240806829 21/03/2024 BASNTI 1731004025WL053683 BASNTI 00415 SBIN0005513 221 221 Processed 19/04/2024 399982833 BASNTI CENTRAL BANK OF INDIA(607115)
16 CHICHOLI MP-31-004-025-001/159-A
(GODHANA) 		1731004025NRG24210320240806830 21/03/2024 gudiya 1731004025WL053683 gudiya 00415 SBIN0005513 221 221 Processed 19/04/2024 399982833 gudiya STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-025-001/161
(GODHANA) 		1731004025NRG24210320240806832 21/03/2024 aman 1731004025WL053683 aman 00415 SBIN0005513 221 221 Processed 19/04/2024 399982833 aman INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHICHOLI MP-31-004-025-001/161
(GODHANA) 		1731004025NRG24210320240806831 21/03/2024 ramrati 1731004025WL053683 ramrati 00415 SBIN0005513 221 221 Processed 19/04/2024 399982833 ramrati JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
19 CHICHOLI MP-31-004-025-001/164
(GODHANA) 		1731004025NRG24210320240806835 21/03/2024 DALSU 1731004025WL053683 DALSU 00415 SBIN0005513 221 221 Processed 19/04/2024 399982833 DALSU STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-025-001/164
(GODHANA) 		1731004025NRG24210320240806836 21/03/2024 SUGRATI 1731004025WL053683 SUGRATI 00415 SBIN0005513 221 221 Processed 19/04/2024 399982833 SUGRATI STATE BANK OF INDIA(508548)
21 CHICHOLI MP-31-004-025-001/167
(GODHANA) 		1731004025NRG24210320240806837 21/03/2024 Nanhu 1731004025WL053683 Nanhu 00415 SBIN0005513 221 221 Processed 19/04/2024 399982833 Nanhu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
22 CHICHOLI MP-31-004-025-001/176
(GODHANA) 		1731004025NRG24210320240806839 21/03/2024 birjlal 1731004025WL053683 birjlal 00415 SBIN0005513 221 221 Processed 19/04/2024 399982833 birjlal BANK OF INDIA(508505)
23 CHICHOLI MP-31-004-025-001/176
(GODHANA) 		1731004025NRG24210320240806840 21/03/2024 fhulvati 1731004025WL053683 fhulvati 00415 SBIN0005513 221 221 Processed 19/04/2024 399982833 fhulvati STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-025-001/179
(GODHANA) 		1731004025NRG24210320240806841 21/03/2024 horilaal 1731004025WL053683 horilaal 00415 SBIN0005513 221 221 Processed 19/04/2024 399982833 horilaal BANK OF INDIA(508505)
25 CHICHOLI MP-31-004-025-001/179
(GODHANA) 		1731004025NRG24210320240806842 21/03/2024 SANTI 1731004025WL053683 SANTI 00415 SBIN0005513 221 221 Processed 19/04/2024 399982833 SANTI STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-025-001/183
(GODHANA) 		1731004025NRG24210320240806844 21/03/2024 SUGANTI 1731004025WL053683 SUGANTI 00415 SBIN0005513 221 221 Processed 19/04/2024 399982833 SUGANTI STATE BANK OF INDIA(508548)
27 CHICHOLI MP-31-004-025-001/183
(GODHANA) 		1731004025NRG24210320240806843 21/03/2024 TULSI 1731004025WL053683 TULSI 00415 SBIN0005513 221 221 Processed 19/04/2024 399982833 TULSI STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-025-001/189-A
(GODHANA) 		1731004025NRG24210320240806847 21/03/2024 sumrati 1731004025WL053683 sumrati 00415 SBIN0005513 221 221 Processed 19/04/2024 399982833 sumrati NARMADA JHABUA GRAMIN BANK(508515)
29 CHICHOLI MP-31-004-025-001/193-A
(GODHANA) 		1731004025NRG24210320240806849 21/03/2024 kamlti 1731004025WL053683 kamlti 00415 SBIN0005513 221 221 Processed 19/04/2024 399982833 kamlti STATE BANK OF INDIA(508548)
30 CHICHOLI MP-31-004-025-001/193-A
(GODHANA) 		1731004025NRG24210320240806848 21/03/2024 MANOHARI 1731004025WL053683 MANOHARI 00415 SBIN0005513 221 221 Processed 19/04/2024 399982833 MANOHARI BANK OF INDIA(508505)
31 CHICHOLI MP-31-004-025-001/193-B
(GODHANA) 		1731004025NRG24210320240806851 21/03/2024 kamlawati 1731004025WL053683 kamlawati 00415 SBIN0005513 221 221 Processed 19/04/2024 399982833 kamlawati STATE BANK OF INDIA(508548)
32 CHICHOLI MP-31-004-025-001/193-B
(GODHANA) 		1731004025NRG24210320240806850 21/03/2024 MANAK 1731004025WL053683 MANAK 00415 SBIN0005513 221 221 Processed 19/04/2024 399982833 MANAK STATE BANK OF INDIA(508548)
33 CHICHOLI MP-31-004-025-001/195
(GODHANA) 		1731004025NRG24210320240806852 21/03/2024 MANSHARAM TEKAM 1731004025WL053683 MANSHARAM TEKAM 00415 SBIN0005513 442 442 Processed 19/04/2024 399982833 MANSHARAMTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHICHOLI MP-31-004-025-001/195
(GODHANA) 		1731004025NRG24210320240806853 21/03/2024 SASIKALA 1731004025WL053683 SASIKALA 00415 SBIN0005513 442 442 Processed 19/04/2024 399982833 SASIKALA STATE BANK OF INDIA(508548)
35 CHICHOLI MP-31-004-025-001/203
(GODHANA) 		1731004025NRG24210320240806854 21/03/2024 SANTU 1731004025WL053683 SANTU 00415 SBIN0005513 442 442 Processed 19/04/2024 399982833 SANTU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
36 CHICHOLI MP-31-004-025-001/211
(GODHANA) 		1731004025NRG24210320240806855 21/03/2024 DINESH 1731004025WL053683 DINESH 00415 SBIN0005513 442 442 Processed 19/04/2024 399982833 DINESH STATE BANK OF INDIA(508548)
37 CHICHOLI MP-31-004-025-001/211
(GODHANA) 		1731004025NRG24210320240806856 21/03/2024 mamta 1731004025WL053683 mamta 00415 SBIN0005513 442 442 Processed 19/04/2024 399982833 mamta STATE BANK OF INDIA(508548)
38 CHICHOLI MP-31-004-025-001/223-A
(GODHANA) 		1731004025NRG24210320240806857 21/03/2024 Sakharam 1731004025WL053683 Sakharam 00415 SBIN0005513 442 442 Processed 19/04/2024 399982833 Sakharam INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHICHOLI MP-31-004-025-001/229
(GODHANA) 		1731004025NRG24210320240806860 21/03/2024 fhulvati 1731004025WL053683 fhulvati 00415 SBIN0005513 442 442 Processed 19/04/2024 399982833 fhulvati STATE BANK OF INDIA(508548)
40 CHICHOLI MP-31-004-025-001/229
(GODHANA) 		1731004025NRG24210320240806859 21/03/2024 SUMHAT 1731004025WL053683 SUMHAT 00415 SBIN0005513 442 442 Processed 19/04/2024 399982833 SUMHAT STATE BANK OF INDIA(508548)
41 CHICHOLI MP-31-004-025-001/24
(GODHANA) 		1731004025NRG24210320240806861 21/03/2024 kisan 1731004025WL053683 kisan 00415 SBIN0005513 221 221 Processed 19/04/2024 399982833 kisan INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHICHOLI MP-31-004-025-001/24
(GODHANA) 		1731004025NRG24210320240806862 21/03/2024 santri 1731004025WL053683 santri 00415 SBIN0005513 442 442 Processed 19/04/2024 399982833 santri STATE BANK OF INDIA(508548)
43 CHICHOLI MP-31-004-025-001/245
(GODHANA) 		1731004025NRG24210320240806863 21/03/2024 manish 1731004025WL053683 manish 00415 SBIN0005513 442 442 Processed 19/04/2024 399982833 manish STATE BANK OF INDIA(508548)
44 CHICHOLI MP-31-004-025-001/245
(GODHANA) 		1731004025NRG24210320240806864 21/03/2024 RAMKALI 1731004025WL053683 RAMKALI 00415 SBIN0005513 442 442 Processed 19/04/2024 399982833 RAMKALI STATE BANK OF INDIA(508548)
45 CHICHOLI MP-31-004-025-001/262
(GODHANA) 		1731004025NRG24210320240806866 21/03/2024 fhulu 1731004025WL053683 fhulu 00415 SBIN0005513 442 442 Processed 19/04/2024 399982833 fhulu STATE BANK OF INDIA(508548)
SubTotal 10387 10387
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_210324APB_FTO_513026 Bank of India BKID0009581 CHICHOLI 2431
2 CHICHOLI MP1731004_210324APB_FTO_513026 Central Bank Of India CBIN0284182 CHICHOLI 663
3 CHICHOLI MP1731004_210324APB_FTO_513026 State Bank of India SBIN0005513 CHICHOLI 10387

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