Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:35:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_061223APB_FTO_377280
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-31-004-024-001/123
(HARRAWADI) 		1731004000NRG24061220230423335 06/12/2023 Shivnarayan 1731004WL035030 Shivnarayan 00032 UTIB0001350 800 800 Processed 01/03/2024 462913472 Shivnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 800 800
2 CHICHOLI MP-31-004-011-002/432-A
(BELA) 		1731004000NRG24061220230423054 06/12/2023 bhaga 1731004WL034998 bhaga 00048 BKID0009581 220 220 Processed 29/02/2024 462913472 bhaga BANK OF INDIA(508505)
3 CHICHOLI MP-31-004-024-001/121
(HARRAWADI) 		1731004000NRG24061220230423332 06/12/2023 Arti 1731004WL035030 Arti 00048 BKID0009581 800 800 Processed 29/02/2024 462913472 Arti BANK OF INDIA(508505)
4 CHICHOLI MP-31-004-024-001/123
(HARRAWADI) 		1731004000NRG24061220230423333 06/12/2023 asha 1731004WL035030 asha 00048 BKID0009581 800 800 Processed 29/02/2024 462913472 asha BANK OF INDIA(508505)
5 CHICHOLI MP-31-004-024-001/133-A
(HARRAWADI) 		1731004031NRG24051220230422293 06/12/2023 Ramesh 1731004031WL034918 Ramesh 00048 BKID0009581 1070 1070 Processed 29/02/2024 462913472 Ramesh BANK OF INDIA(508505)
6 CHICHOLI MP-31-004-024-001/140-B
(HARRAWADI) 		1731004000NRG24061220230423336 06/12/2023 GANGA 1731004WL035030 GANGA 00048 BKID0009581 800 800 Processed 29/02/2024 462913472 GANGA BANK OF INDIA(508505)
7 CHICHOLI MP-31-004-024-001/140-C
(HARRAWADI) 		1731004031NRG24051220230422295 06/12/2023 BARSEE 1731004031WL034918 BARSEE 00048 BKID0009581 1070 1070 Processed 29/02/2024 462913472 BARSEE BANK OF INDIA(508505)
8 CHICHOLI MP-31-004-024-001/140-D
(HARRAWADI) 		1731004031NRG24051220230422296 06/12/2023 Jasoda 1731004031WL034918 Jasoda 00048 BKID0009581 1070 1070 Processed 29/02/2024 462913472 Jasoda BANK OF INDIA(508505)
9 CHICHOLI MP-31-004-024-001/31
(HARRAWADI) 		1731004031NRG24051220230422303 06/12/2023 Sunita 1731004031WL034918 Sunita 00048 BKID0009581 1070 1070 Processed 29/02/2024 462913472 Sunita BANK OF INDIA(508505)
10 CHICHOLI MP-31-004-024-001/48-A
(HARRAWADI) 		1731004000NRG24061220230423337 06/12/2023 Ajay 1731004WL035030 Ajay 00048 BKID0009581 800 800 Processed 29/02/2024 462913472 Ajay BANK OF INDIA(508505)
11 CHICHOLI MP-31-004-024-001/59
(HARRAWADI) 		1731004000NRG24061220230423339 06/12/2023 Shivpal 1731004WL035030 Shivpal 00048 BKID0009581 800 800 Processed 29/02/2024 462913472 Shivpal HDFC BANK LTD(607152)
12 CHICHOLI MP-31-004-024-001/80
(HARRAWADI) 		1731004031NRG24051220230422306 06/12/2023 vijay 1731004031WL034918 vijay 00048 BKID0009581 428 428 Processed 29/02/2024 462913472 vijay BANK OF INDIA(508505)
SubTotal 8928 8928
13 CHICHOLI MP-31-004-021-002/256-A
(ROJHADA) 		1731004000NRG24061220230423643 06/12/2023 SUDAMA 1731004WL035056 SUDAMA 00089 CBIN0284182 442 442 Processed 29/02/2024 462913472 SUDAMA CENTRAL BANK OF INDIA(607115)
14 CHICHOLI MP-31-004-024-001/160-B
(HARRAWADI) 		1731004031NRG24051220230422298 06/12/2023 Dahlu 1731004031WL034918 Dahlu 00089 CBIN0284182 856 856 Processed 01/03/2024 462913472 Dahlu STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-024-001/160-B
(HARRAWADI) 		1731004031NRG24051220230422297 06/12/2023 Dahlu 1731004031WL034918 Dahlu 00089 CBIN0284182 856 856 Processed 29/02/2024 462913472 Dahlu BANK OF INDIA(508505)
16 CHICHOLI MP-31-004-024-001/162-A
(HARRAWADI) 		1731004031NRG24051220230422299 06/12/2023 Santosh 1731004031WL034918 Santosh 00089 CBIN0284182 856 856 Processed 29/02/2024 462913472 Santosh CENTRAL BANK OF INDIA(607115)
17 CHICHOLI MP-31-004-024-001/162-A
(HARRAWADI) 		1731004031NRG24051220230422300 06/12/2023 Sarita 1731004031WL034918 Sarita 00089 CBIN0284182 856 856 Processed 29/02/2024 462913472 Sarita CENTRAL BANK OF INDIA(607115)
18 CHICHOLI MP-31-004-024-001/26
(HARRAWADI) 		1731004031NRG24051220230422301 06/12/2023 Laxmi 1731004031WL034918 Laxmi 00089 CBIN0284182 856 856 Processed 29/02/2024 462913472 Laxmi CENTRAL BANK OF INDIA(607115)
19 CHICHOLI MP-31-004-024-001/26
(HARRAWADI) 		1731004031NRG24051220230422302 06/12/2023 Sahdev 1731004031WL034918 Sahdev 00089 CBIN0284182 856 856 Processed 29/02/2024 462913472 Sahdev CENTRAL BANK OF INDIA(607115)
20 CHICHOLI MP-31-004-024-001/79
(HARRAWADI) 		1731004031NRG24051220230422305 06/12/2023 prabhaker 1731004031WL034918 prabhaker 00089 CBIN0284182 1070 1070 Processed 29/02/2024 462913472 prabhaker CENTRAL BANK OF INDIA(607115)
SubTotal 6648 6648
21 CHICHOLI MP-31-004-020-001/129-D
(NIWARI) 		1731004000NRG24061220230423636 06/12/2023 Monu Kahar 1731004WL035056 Monu Kahar 00415 SBIN0005513 1105 1105 Processed 01/03/2024 462913472 MonuKahar STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-021-002/230
(ROJHADA) 		1731004000NRG24061220230423640 06/12/2023 BHIMSEN 1731004WL035056 BHIMSEN 00415 SBIN0005513 442 442 Processed 01/03/2024 462913472 BHIMSEN STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-021-002/230
(ROJHADA) 		1731004000NRG24061220230423641 06/12/2023 ekmsingh 1731004WL035056 ekmsingh 00415 SBIN0005513 442 442 Processed 29/02/2024 462913472 ekmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHICHOLI MP-31-004-024-001/121
(HARRAWADI) 		1731004000NRG24061220230423331 06/12/2023 SAGARATI 1731004WL035030 SAGARATI 00415 SBIN0005513 800 800 Processed 01/03/2024 462913472 SAGARATI STATE BANK OF INDIA(508548)
25 CHICHOLI MP-31-004-024-001/123
(HARRAWADI) 		1731004000NRG24061220230423334 06/12/2023 Bholaram 1731004WL035030 Bholaram 00415 SBIN0005513 800 800 Processed 01/03/2024 462913472 Bholaram PUNJAB NATIONAL BANK(508568)
26 CHICHOLI MP-31-004-024-001/133-A
(HARRAWADI) 		1731004031NRG24051220230422294 06/12/2023 Rekha 1731004031WL034918 Rekha 00415 SBIN0005513 1070 1070 Processed 01/03/2024 462913472 Rekha STATE BANK OF INDIA(508548)
27 CHICHOLI MP-31-004-024-001/32
(HARRAWADI) 		1731004031NRG24051220230422304 06/12/2023 Bisso 1731004031WL034918 Bisso 00415 SBIN0005513 1070 1070 Processed 01/03/2024 462913472 Bisso STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-024-001/51
(HARRAWADI) 		1731004000NRG24061220230423338 06/12/2023 Sundiya 1731004WL035030 Sundiya 00415 SBIN0005513 800 800 Processed 01/03/2024 462913472 Sundiya STATE BANK OF INDIA(508548)
SubTotal 6529 6529
29 CHICHOLI MP-31-004-011-002/402
(BELA) 		1731004000NRG24061220230423021 06/12/2023 fulanti 1731004WL034998 fulanti 00415 SBIN0007724 220 220 Processed 01/03/2024 462913472 fulanti STATE BANK OF INDIA(508548)
30 CHICHOLI MP-31-004-011-002/402
(BELA) 		1731004000NRG24061220230423022 06/12/2023 Santram 1731004WL034998 Santram 00415 SBIN0007724 220 220 Processed 01/03/2024 462913472 Santram STATE BANK OF INDIA(508548)
31 CHICHOLI MP-31-004-011-002/406
(BELA) 		1731004000NRG24061220230423024 06/12/2023 kamlesh 1731004WL034998 kamlesh 00415 SBIN0007724 220 220 Processed 01/03/2024 462913472 kamlesh STATE BANK OF INDIA(508548)
32 CHICHOLI MP-31-004-011-002/407-A
(BELA) 		1731004000NRG24061220230423025 06/12/2023 FULESING 1731004WL034998 FULESING 00415 SBIN0007724 220 220 Processed 01/03/2024 462913472 FULESING STATE BANK OF INDIA(508548)
33 CHICHOLI MP-31-004-011-002/409
(BELA) 		1731004000NRG24061220230423026 06/12/2023 EMRTI 1731004WL034998 EMRTI 00415 SBIN0007724 220 220 Processed 29/02/2024 462913472 EMRTI FINO PAYMENTS BANK LTD(608001)
34 CHICHOLI MP-31-004-011-002/411-A
(BELA) 		1731004000NRG24061220230423030 06/12/2023 RAMJI 1731004WL034998 RAMJI 00415 SBIN0007724 220 220 Processed 29/02/2024 462913472 RAMJI FINO PAYMENTS BANK LTD(608001)
35 CHICHOLI MP-31-004-011-002/412
(BELA) 		1731004000NRG24061220230423031 06/12/2023 manisa 1731004WL034998 manisa 00415 SBIN0007724 220 220 Processed 01/03/2024 462913472 manisa STATE BANK OF INDIA(508548)
36 CHICHOLI MP-31-004-011-002/412
(BELA) 		1731004000NRG24061220230423032 06/12/2023 raju 1731004WL034998 raju 00415 SBIN0007724 220 220 Processed 01/03/2024 462913472 raju STATE BANK OF INDIA(508548)
37 CHICHOLI MP-31-004-011-002/413-A
(BELA) 		1731004000NRG24061220230423034 06/12/2023 MEERA 1731004WL034998 MEERA 00415 SBIN0007724 220 220 Processed 01/03/2024 462913472 MEERA STATE BANK OF INDIA(508548)
38 CHICHOLI MP-31-004-011-002/413-A
(BELA) 		1731004000NRG24061220230423033 06/12/2023 PURAN 1731004WL034998 PURAN 00415 SBIN0007724 220 220 Processed 01/03/2024 462913472 PURAN STATE BANK OF INDIA(508548)
39 CHICHOLI MP-31-004-011-002/414
(BELA) 		1731004000NRG24061220230423037 06/12/2023 KARISMA 1731004WL034998 KARISMA 00415 SBIN0007724 220 220 Processed 01/03/2024 462913472 KARISMA STATE BANK OF INDIA(508548)
40 CHICHOLI MP-31-004-011-002/414
(BELA) 		1731004000NRG24061220230423036 06/12/2023 rannu 1731004WL034998 rannu 00415 SBIN0007724 220 220 Processed 29/02/2024 462913472 rannu INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHICHOLI MP-31-004-011-002/414
(BELA) 		1731004000NRG24061220230423035 06/12/2023 rannu 1731004WL034998 rannu 00415 SBIN0007724 220 220 Processed 01/03/2024 462913472 rannu STATE BANK OF INDIA(508548)
42 CHICHOLI MP-31-004-011-002/420
(BELA) 		1731004000NRG24061220230423041 06/12/2023 MEERA FAGU YADAV 1731004WL034998 MEERA FAGU YADAV 00415 SBIN0007724 220 220 Processed 01/03/2024 462913472 MEERAFAGUYADAV STATE BANK OF INDIA(508548)
43 CHICHOLI MP-31-004-011-002/422
(BELA) 		1731004000NRG24061220230423042 06/12/2023 punaram 1731004WL034998 punaram 00415 SBIN0007724 220 220 Processed 01/03/2024 462913472 punaram STATE BANK OF INDIA(508548)
44 CHICHOLI MP-31-004-011-002/422
(BELA) 		1731004000NRG24061220230423043 06/12/2023 sita 1731004WL034998 sita 00415 SBIN0007724 220 220 Processed 29/02/2024 462913472 sita BANK OF INDIA(508505)
45 CHICHOLI MP-31-004-011-002/424
(BELA) 		1731004000NRG24061220230423045 06/12/2023 Rambai 1731004WL034998 Rambai 00415 SBIN0007724 220 220 Processed 01/03/2024 462913472 Rambai STATE BANK OF INDIA(508548)
46 CHICHOLI MP-31-004-011-002/424
(BELA) 		1731004000NRG24061220230423044 06/12/2023 SUBHASH 1731004WL034998 SUBHASH 00415 SBIN0007724 220 220 Processed 01/03/2024 462913472 SUBHASH STATE BANK OF INDIA(508548)
47 CHICHOLI MP-31-004-011-002/428
(BELA) 		1731004000NRG24061220230423046 06/12/2023 mankulal 1731004WL034998 mankulal 00415 SBIN0007724 220 220 Processed 01/03/2024 462913472 mankulal STATE BANK OF INDIA(508548)
48 CHICHOLI MP-31-004-011-002/429
(BELA) 		1731004000NRG24061220230423048 06/12/2023 lalita 1731004WL034998 lalita 00415 SBIN0007724 220 220 Processed 01/03/2024 462913472 lalita STATE BANK OF INDIA(508548)
49 CHICHOLI MP-31-004-011-002/429
(BELA) 		1731004000NRG24061220230423047 06/12/2023 SYAMKUMAR 1731004WL034998 SYAMKUMAR 00415 SBIN0007724 220 220 Processed 01/03/2024 462913472 SYAMKUMAR STATE BANK OF INDIA(508548)
50 CHICHOLI MP-31-004-011-002/429-A
(BELA) 		1731004000NRG24061220230423050 06/12/2023 BHAGRATI 1731004WL034998 BHAGRATI 00415 SBIN0007724 220 220 Processed 01/03/2024 462913472 BHAGRATI STATE BANK OF INDIA(508548)
51 CHICHOLI MP-31-004-011-002/429-A
(BELA) 		1731004000NRG24061220230423049 06/12/2023 MANGAL 1731004WL034998 MANGAL 00415 SBIN0007724 220 220 Processed 29/02/2024 462913472 MANGAL BANK OF INDIA(508505)
52 CHICHOLI MP-31-004-011-002/430
(BELA) 		1731004000NRG24061220230423051 06/12/2023 hoja 1731004WL034998 hoja 00415 SBIN0007724 220 220 Processed 01/03/2024 462913472 hoja STATE BANK OF INDIA(508548)
53 CHICHOLI MP-31-004-011-002/430
(BELA) 		1731004000NRG24061220230423052 06/12/2023 numa 1731004WL034998 numa 00415 SBIN0007724 220 220 Processed 01/03/2024 462913472 numa STATE BANK OF INDIA(508548)
54 CHICHOLI MP-31-004-011-002/432
(BELA) 		1731004000NRG24061220230423053 06/12/2023 dharmu 1731004WL034998 dharmu 00415 SBIN0007724 220 220 Processed 01/03/2024 462913472 dharmu STATE BANK OF INDIA(508548)
55 CHICHOLI MP-31-004-011-002/437
(BELA) 		1731004000NRG24061220230423056 06/12/2023 fulvanti 1731004WL034998 fulvanti 00415 SBIN0007724 220 220 Processed 29/02/2024 462913472 fulvanti FINO PAYMENTS BANK LTD(608001)
SubTotal 5940 5940
56 CHICHOLI MP-31-004-020-001/129-B
(NIWARI) 		1731004000NRG24061220230423635 06/12/2023 Rajani Kahar 1731004WL035056 Rajani Kahar 00666 IDFB0041111 1105 1105 Processed 29/02/2024 462913472 RajaniKahar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
57 CHICHOLI MP-31-004-011-002/409-A
(BELA) 		1731004000NRG24061220230423027 06/12/2023 KUNTA 1731004WL034998 KUNTA 00688 FINO0001001 220 220 Processed 29/02/2024 462913472 KUNTA FINO PAYMENTS BANK LTD(608001)
SubTotal 220 220
58 CHICHOLI MP-31-004-011-002/409-B
(BELA) 		1731004000NRG24061220230423028 06/12/2023 Rameshvar 1731004WL034998 Rameshvar 00688 FINO0001446 220 220 Processed 29/02/2024 462913472 Rameshvar FINO PAYMENTS BANK LTD(608001)
SubTotal 220 220
59 CHICHOLI MP-31-004-021-002/11-B
(ROJHADA) 		1731004000NRG24061220230423637 06/12/2023 Baldev Bihare 1731004WL035056 Baldev Bihare 00691 IPOS0000001 442 442 Processed 01/03/2024 462913472 BaldevBihare JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
60 CHICHOLI MP-31-004-021-002/11-B
(ROJHADA) 		1731004000NRG24061220230423638 06/12/2023 Rajkumar 1731004WL035056 Rajkumar 00691 IPOS0000001 442 442 Processed 29/02/2024 462913472 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
61 CHICHOLI MP-31-004-020-001/129-B
(NIWARI) 		1731004000NRG24061220230423634 06/12/2023 rukhmani 1731004WL035056 rukhmani 00697 BKID0MG8004 1105 1105 Processed 29/02/2024 462913472 rukhmani BANK OF INDIA(508505)
SubTotal 1105 1105
Total 32379 32379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_061223APB_FTO_377280 AXIS BANK UTIB0001350 BEETUL 800
2 CHICHOLI MP1731004_061223APB_FTO_377280 Bank of India BKID0009581 CHICHOLI 8928
3 CHICHOLI MP1731004_061223APB_FTO_377280 Central Bank Of India CBIN0284182 CHICHOLI 6648
4 CHICHOLI MP1731004_061223APB_FTO_377280 State Bank of India SBIN0005513 CHICHOLI 6529
5 CHICHOLI MP1731004_061223APB_FTO_377280 State Bank of India SBIN0007724 CHIRPATLA 5940
6 CHICHOLI MP1731004_061223APB_FTO_377280 IDFC Bank IDFB0041111 TIMARNI 1105
7 CHICHOLI MP1731004_061223APB_FTO_377280 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 220
8 CHICHOLI MP1731004_061223APB_FTO_377280 Fino Payments Bank Ltd FINO0001446 MP RO 220
9 CHICHOLI MP1731004_061223APB_FTO_377280 India Post Payments Bank IPOS0000001 Betul 884
10 CHICHOLI MP1731004_061223APB_FTO_377280 Madhya Pradesh Gramin Bank BKID0MG8004 Chicholi 1105

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