Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:06:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_250923APB_FTO_287114
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-31-004-011-002/334
(BELA) 		1731004011NRG24200920230326868 25/09/2023 sital 1731004011WL024720 sital 00048 BKID0009581 440 440 Processed 11/11/2023 309424230 sital BANK OF INDIA(508505)
SubTotal 440 440
2 CHICHOLI MP-31-004-011-001/122-A
(BELA) 		1731004011NRG24200920230326848 25/09/2023 rambtee 1731004011WL024719 rambtee 00415 SBIN0007724 220 220 Processed 10/11/2023 309424230 rambtee STATE BANK OF INDIA(508548)
3 CHICHOLI MP-31-004-011-001/122-A
(BELA) 		1731004011NRG24200920230326847 25/09/2023 RAMBTI 1731004011WL024719 RAMBTI 00415 SBIN0007724 220 220 Processed 10/11/2023 309424230 RAMBTI STATE BANK OF INDIA(508548)
4 CHICHOLI MP-31-004-011-001/122-A
(BELA) 		1731004011NRG24200920230326849 25/09/2023 VINITA 1731004011WL024719 VINITA 00415 SBIN0007724 220 220 Processed 10/11/2023 309424230 VINITA STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-011-001/175
(BELA) 		1731004011NRG24250920230332319 25/09/2023 sangita 1731004011WL025381 sangita 00415 SBIN0007724 660 660 Processed 10/11/2023 309424230 sangita STATE BANK OF INDIA(508548)
6 CHICHOLI MP-31-004-011-001/178-B
(BELA) 		1731004011NRG24200920230326850 25/09/2023 RAHUL 1731004011WL024719 RAHUL 00415 SBIN0007724 220 220 Processed 10/11/2023 309424230 RAHUL STATE BANK OF INDIA(508548)
7 CHICHOLI MP-31-004-011-001/78
(BELA) 		1731004011NRG24200920230326854 25/09/2023 ANITA 1731004011WL024719 ANITA 00415 SBIN0007724 220 220 Processed 10/11/2023 309424230 ANITA FINO PAYMENTS BANK LTD(608001)
8 CHICHOLI MP-31-004-011-001/78
(BELA) 		1731004011NRG24200920230326851 25/09/2023 babulal 1731004011WL024719 babulal 00415 SBIN0007724 220 220 Processed 10/11/2023 309424230 babulal STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-011-001/78
(BELA) 		1731004011NRG24200920230326853 25/09/2023 PRAVIN 1731004011WL024719 PRAVIN 00415 SBIN0007724 220 220 Processed 10/11/2023 309424230 PRAVIN FINO PAYMENTS BANK LTD(608001)
10 CHICHOLI MP-31-004-011-001/78
(BELA) 		1731004011NRG24200920230326852 25/09/2023 soni 1731004011WL024719 soni 00415 SBIN0007724 220 220 Processed 10/11/2023 309424230 soni STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-011-002/202
(BELA) 		1731004011NRG24200920230326860 25/09/2023 ramkarn 1731004011WL024720 ramkarn 00415 SBIN0007724 440 440 Processed 10/11/2023 309424230 ramkarn STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-011-002/306-A
(BELA) 		1731004011NRG24200920230326864 25/09/2023 sukhvnti 1731004011WL024720 sukhvnti 00415 SBIN0007724 440 440 Processed 10/11/2023 309424230 sukhvnti STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-011-002/310-A
(BELA) 		1731004011NRG24200920230326865 25/09/2023 rambae 1731004011WL024720 rambae 00415 SBIN0007724 440 440 Processed 10/11/2023 309424230 rambae STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-011-002/311
(BELA) 		1731004011NRG24200920230326866 25/09/2023 LALLA 1731004011WL024720 LALLA 00415 SBIN0007724 440 440 Processed 10/11/2023 309424230 LALLA STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-011-002/311
(BELA) 		1731004011NRG24200920230326867 25/09/2023 SOMTI 1731004011WL024720 SOMTI 00415 SBIN0007724 440 440 Processed 10/11/2023 309424230 SOMTI STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-011-002/334-A
(BELA) 		1731004011NRG24200920230326870 25/09/2023 RAMRATI 1731004011WL024720 RAMRATI 00415 SBIN0007724 440 440 Processed 10/11/2023 309424230 RAMRATI STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-011-002/346-B
(BELA) 		1731004011NRG24200920230326855 25/09/2023 RONIYA 1731004011WL024719 RONIYA 00415 SBIN0007724 220 220 Processed 10/11/2023 309424230 RONIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
18 CHICHOLI MP-31-004-011-002/346-B
(BELA) 		1731004011NRG24200920230326872 25/09/2023 sanju 1731004011WL024720 sanju 00415 SBIN0007724 440 440 Processed 10/11/2023 309424230 sanju STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-011-002/353
(BELA) 		1731004011NRG24200920230326873 25/09/2023 Pachu 1731004011WL024720 Pachu 00415 SBIN0007724 440 440 Processed 10/11/2023 309424230 Pachu STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-011-002/355
(BELA) 		1731004011NRG24200920230326874 25/09/2023 jhorri 1731004011WL024720 jhorri 00415 SBIN0007724 440 440 Processed 10/11/2023 309424230 jhorri STATE BANK OF INDIA(508548)
21 CHICHOLI MP-31-004-011-002/355
(BELA) 		1731004011NRG24200920230326875 25/09/2023 sumarti 1731004011WL024720 sumarti 00415 SBIN0007724 440 440 Processed 10/11/2023 309424230 sumarti STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-011-002/355-A
(BELA) 		1731004011NRG24200920230326876 25/09/2023 tara 1731004011WL024720 tara 00415 SBIN0007724 440 440 Processed 10/11/2023 309424230 tara IDFC BANK LIMITED(608117)
23 CHICHOLI MP-31-004-011-002/355-C
(BELA) 		1731004011NRG24200920230326877 25/09/2023 manakram 1731004011WL024720 manakram 00415 SBIN0007724 440 440 Processed 10/11/2023 309424230 manakram IDFC BANK LIMITED(608117)
24 CHICHOLI MP-31-004-011-002/358-A
(BELA) 		1731004011NRG24200920230326878 25/09/2023 BHAGO 1731004011WL024720 BHAGO 00415 SBIN0007724 440 440 Processed 10/11/2023 309424230 BHAGO STATE BANK OF INDIA(508548)
25 CHICHOLI MP-31-004-011-002/358-B
(BELA) 		1731004011NRG24200920230326880 25/09/2023 guddn 1731004011WL024720 guddn 00415 SBIN0007724 440 440 Processed 10/11/2023 309424230 guddn STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-011-002/358-B
(BELA) 		1731004011NRG24200920230326881 25/09/2023 ojha 1731004011WL024720 ojha 00415 SBIN0007724 440 440 Processed 10/11/2023 309424230 ojha JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
27 CHICHOLI MP-31-004-011-002/363
(BELA) 		1731004011NRG24200920230326882 25/09/2023 jairam 1731004011WL024720 jairam 00415 SBIN0007724 440 440 Processed 10/11/2023 309424230 jairam FINO PAYMENTS BANK LTD(608001)
28 CHICHOLI MP-31-004-011-002/394-A
(BELA) 		1731004011NRG24200920230326884 25/09/2023 NARBADI 1731004011WL024720 NARBADI 00415 SBIN0007724 440 440 Processed 10/11/2023 309424230 NARBADI STATE BANK OF INDIA(508548)
29 CHICHOLI MP-31-004-011-002/415
(BELA) 		1731004011NRG24250920230332321 25/09/2023 GEETA 1731004011WL025381 GEETA 00415 SBIN0007724 660 660 Processed 10/11/2023 309424230 GEETA STATE BANK OF INDIA(508548)
30 CHICHOLI MP-31-004-011-002/428
(BELA) 		1731004011NRG24200920230326857 25/09/2023 mankulal 1731004011WL024719 mankulal 00415 SBIN0007724 220 220 Processed 10/11/2023 309424230 mankulal STATE BANK OF INDIA(508548)
31 CHICHOLI MP-31-004-011-002/432
(BELA) 		1731004011NRG24200920230326858 25/09/2023 dharmu 1731004011WL024719 dharmu 00415 SBIN0007724 220 220 Processed 10/11/2023 309424230 dharmu STATE BANK OF INDIA(508548)
32 CHICHOLI MP-31-004-011-002/448-A
(BELA) 		1731004011NRG24200920230326893 25/09/2023 aklesh 1731004011WL024720 aklesh 00415 SBIN0007724 440 440 Processed 10/11/2023 309424230 aklesh CENTRAL BANK OF INDIA(607115)
SubTotal 11660 11660
33 CHICHOLI MP-31-004-011-002/172-B
(BELA) 		1731004011NRG24200920230326859 25/09/2023 daduram 1731004011WL024720 daduram 00666 IDFB0041203 440 440 Processed 10/11/2023 309424230 daduram IDFC BANK LIMITED(608117)
34 CHICHOLI MP-31-004-011-002/202
(BELA) 		1731004011NRG24200920230326861 25/09/2023 fulvti 1731004011WL024720 fulvti 00666 IDFB0041203 440 440 Processed 10/11/2023 309424230 fulvti IDFC BANK LIMITED(608117)
35 CHICHOLI MP-31-004-011-002/391
(BELA) 		1731004011NRG24200920230326883 25/09/2023 nekram 1731004011WL024720 nekram 00666 IDFB0041203 440 440 Processed 10/11/2023 309424230 nekram IDFC BANK LIMITED(608117)
SubTotal 1320 1320
36 CHICHOLI MP-31-004-011-002/409-B
(BELA) 		1731004011NRG24200920230326887 25/09/2023 Rameshvar 1731004011WL024720 Rameshvar 00688 FINO0001446 440 440 Processed 10/11/2023 309424230 Rameshvar FINO PAYMENTS BANK LTD(608001)
37 CHICHOLI MP-31-004-011-002/448-A
(BELA) 		1731004011NRG24200920230326892 25/09/2023 Dinesh 1731004011WL024720 Dinesh 00688 FINO0001446 440 440 Processed 10/11/2023 309424230 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 880 880
Total 14300 14300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_250923APB_FTO_287114 Bank of India BKID0009581 CHICHOLI 440
2 CHICHOLI MP1731004_250923APB_FTO_287114 State Bank of India SBIN0007724 CHIRPATLA 11660
3 CHICHOLI MP1731004_250923APB_FTO_287114 IDFC Bank IDFB0041203 HARDA 1320
4 CHICHOLI MP1731004_250923APB_FTO_287114 Fino Payments Bank Ltd FINO0001446 MP RO 880

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