Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:24:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_040623APB_FTO_72573
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-31-004-016-001/184
(ALAMPUR) 		1731004016NRG24040620230087220 04/06/2023 nikki 1731004016WL005888 nikki 00048 BKID0009581 1326 1326 Processed 07/06/2023 215398127 nikki BANK OF INDIA(508505)
2 CHICHOLI MP-31-004-016-001/187-B
(ALAMPUR) 		1731004016NRG24040620230087221 04/06/2023 Kailash 1731004016WL005888 Kailash 00048 BKID0009581 1326 1326 Processed 07/06/2023 215398127 Kailash BANK OF INDIA(508505)
3 CHICHOLI MP-31-004-016-001/21-B
(ALAMPUR) 		1731004016NRG24040620230087225 04/06/2023 SOMLAL 1731004016WL005888 SOMLAL 00048 BKID0009581 1326 1326 Processed 07/06/2023 215398127 SOMLAL STATE BANK OF INDIA(508548)
4 CHICHOLI MP-31-004-016-001/6
(ALAMPUR) 		1731004016NRG24040620230087236 04/06/2023 rakesh 1731004016WL005888 rakesh 00048 BKID0009581 1326 1326 Processed 07/06/2023 215398127 rakesh BANK OF INDIA(508505)
5 CHICHOLI MP-31-004-016-002/241-B
(ALAMPUR) 		1731004016NRG24040620230087196 04/06/2023 SUMMA 1731004016WL005886 SUMMA 00048 BKID0009581 1547 1547 Processed 07/06/2023 215398127 SUMMA BANK OF INDIA(508505)
6 CHICHOLI MP-31-004-026-001/8
(DUDHIYA) 		1731004026NRG24040620230087307 04/06/2023 Ankit yadav 1731004026WL005900 Ankit yadav 00048 BKID0009581 440 440 Processed 07/06/2023 215398127 Ankityadav BANK OF INDIA(508505)
SubTotal 7291 7291
7 CHICHOLI MP-31-004-016-001/113-A
(ALAMPUR) 		1731004016NRG24040620230087208 04/06/2023 DINESH KUMRE 1731004016WL005888 DINESH KUMRE 00089 CBIN0284182 1326 1326 Processed 07/06/2023 215398127 DINESHKUMRE STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-016-001/113-A
(ALAMPUR) 		1731004016NRG24040620230087209 04/06/2023 RAMRATI 1731004016WL005888 RAMRATI 00089 CBIN0284182 1326 1326 Processed 07/06/2023 215398127 RAMRATI CENTRAL BANK OF INDIA(607115)
9 CHICHOLI MP-31-004-016-001/141-B
(ALAMPUR) 		1731004016NRG24040620230087215 04/06/2023 Seetaram 1731004016WL005888 Seetaram 00089 CBIN0284182 1326 1326 Processed 07/06/2023 215398127 Seetaram BANK OF INDIA(508505)
10 CHICHOLI MP-31-004-016-002/241-C
(ALAMPUR) 		1731004016NRG24040620230087197 04/06/2023 OJHA 1731004016WL005886 OJHA 00089 CBIN0284182 1105 1105 Processed 07/06/2023 215398127 OJHA STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-016-003/359
(ALAMPUR) 		1731004016NRG24040620230087241 04/06/2023 KALAWATI 1731004016WL005888 KALAWATI 00089 CBIN0284182 1326 1326 Processed 07/06/2023 215398127 KALAWATI CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
12 CHICHOLI MP-31-004-016-001/130-A
(ALAMPUR) 		1731004016NRG24040620230087210 04/06/2023 Chanda 1731004016WL005888 Chanda 00415 SBIN0005513 1326 1326 Processed 07/06/2023 215398127 Chanda NARMADA JHABUA GRAMIN BANK(508515)
13 CHICHOLI MP-31-004-016-002/212
(ALAMPUR) 		1731004016NRG24040620230087189 04/06/2023 GITA 1731004016WL005886 GITA 00415 SBIN0005513 1547 1547 Processed 07/06/2023 215398127 GITA BANK OF INDIA(508505)
14 CHICHOLI MP-31-004-016-002/235
(ALAMPUR) 		1731004016NRG24040620230087195 04/06/2023 MUNANI 1731004016WL005886 MUNANI 00415 SBIN0005513 1105 1105 Processed 07/06/2023 215398127 MUNANI STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-016-002/241-C
(ALAMPUR) 		1731004016NRG24040620230087198 04/06/2023 bhagrati 1731004016WL005886 bhagrati 00415 SBIN0005513 1105 1105 Processed 07/06/2023 215398127 bhagrati STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-016-002/244
(ALAMPUR) 		1731004016NRG24040620230087199 04/06/2023 BALRAM 1731004016WL005886 BALRAM 00415 SBIN0005513 1547 1547 Processed 07/06/2023 215398127 BALRAM STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-026-001/260
(DUDHIYA) 		1731004026NRG24040620230087303 04/06/2023 JHAMO 1731004026WL005900 JHAMO 00415 SBIN0005513 1100 1100 Processed 07/06/2023 215398127 JHAMO STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-026-001/28
(DUDHIYA) 		1731004026NRG24040620230087304 04/06/2023 TARAVATI 1731004026WL005900 TARAVATI 00415 SBIN0005513 1320 1320 Processed 07/06/2023 215398127 TARAVATI STATE BANK OF INDIA(508548)
SubTotal 9050 9050
19 CHICHOLI MP-31-004-009-002/103
(CHURNI) 		1731004009NRG24040620230087806 04/06/2023 SABULAL 1731004009WL005944 SABULAL 00415 SBIN0007724 1020 1020 Processed 07/06/2023 215398127 SABULAL STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-009-002/118
(CHURNI) 		1731004009NRG24040620230087796 04/06/2023 DHARAMDAS SUDIYA 1731004009WL005943 DHARAMDAS SUDIYA 00415 SBIN0007724 1206 1206 Processed 07/06/2023 215398127 DHARAMDASSUDIYA STATE BANK OF INDIA(508548)
21 CHICHOLI MP-31-004-009-002/118
(CHURNI) 		1731004009NRG24040620230087797 04/06/2023 Rakesh Dhurvey 1731004009WL005943 Rakesh Dhurvey 00415 SBIN0007724 1206 1206 Processed 07/06/2023 215398127 RakeshDhurvey STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-009-002/118-A
(CHURNI) 		1731004009NRG24040620230087798 04/06/2023 RAJU 1731004009WL005943 RAJU 00415 SBIN0007724 1206 1206 Processed 07/06/2023 215398127 RAJU IDFC BANK LIMITED(608117)
23 CHICHOLI MP-31-004-009-002/190
(CHURNI) 		1731004009NRG24040620230087800 04/06/2023 champu 1731004009WL005943 champu 00415 SBIN0007724 1206 1206 Processed 07/06/2023 215398127 champu STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-009-002/224-A
(CHURNI) 		1731004009NRG24040620230087807 04/06/2023 HARIDHOAR 1731004009WL005944 HARIDHOAR 00415 SBIN0007724 1020 1020 Processed 07/06/2023 215398127 HARIDHOAR STATE BANK OF INDIA(508548)
25 CHICHOLI MP-31-004-009-002/225-A
(CHURNI) 		1731004009NRG24040620230087808 04/06/2023 DHARAMDAS 1731004009WL005944 DHARAMDAS 00415 SBIN0007724 1020 1020 Processed 07/06/2023 215398127 DHARAMDAS STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-009-002/272
(CHURNI) 		1731004009NRG24040620230087801 04/06/2023 MADAN 1731004009WL005943 MADAN 00415 SBIN0007724 1005 1005 Processed 07/06/2023 215398127 MADAN STATE BANK OF INDIA(508548)
27 CHICHOLI MP-31-004-009-002/296
(CHURNI) 		1731004009NRG24040620230087802 04/06/2023 ARJUN 1731004009WL005943 ARJUN 00415 SBIN0007724 804 804 Processed 07/06/2023 215398127 ARJUN STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-009-002/78
(CHURNI) 		1731004009NRG24040620230087809 04/06/2023 KAMAL 1731004009WL005944 KAMAL 00415 SBIN0007724 1020 1020 Processed 07/06/2023 215398127 KAMAL BANK OF BARODA(606985)
29 CHICHOLI MP-31-004-009-002/79
(CHURNI) 		1731004009NRG24040620230087803 04/06/2023 BALRAM 1731004009WL005943 BALRAM 00415 SBIN0007724 1206 1206 Processed 07/06/2023 215398127 BALRAM FINO PAYMENTS BANK LTD(608001)
30 CHICHOLI MP-31-004-009-002/92
(CHURNI) 		1731004009NRG24040620230087805 04/06/2023 GULAB 1731004009WL005943 GULAB 00415 SBIN0007724 1206 1206 Processed 07/06/2023 215398127 GULAB STATE BANK OF INDIA(508548)
31 CHICHOLI MP-31-004-009-002/92
(CHURNI) 		1731004009NRG24040620230087804 04/06/2023 SHIVKALI 1731004009WL005943 SHIVKALI 00415 SBIN0007724 1206 1206 Processed 07/06/2023 215398127 SHIVKALI STATE BANK OF INDIA(508548)
32 CHICHOLI MP-31-004-016-001/26
(ALAMPUR) 		1731004016NRG24040620230087226 04/06/2023 SUSHILA 1731004016WL005888 SUSHILA 00415 SBIN0007724 1326 1326 Processed 07/06/2023 215398127 SUSHILA BANK OF INDIA(508505)
33 CHICHOLI MP-31-004-016-002/229
(ALAMPUR) 		1731004016NRG24040620230087194 04/06/2023 KAMLATI 1731004016WL005886 KAMLATI 00415 SBIN0007724 1105 1105 Processed 07/06/2023 215398127 KAMLATI STATE BANK OF INDIA(508548)
SubTotal 16762 16762
34 CHICHOLI MP-31-004-004-003/187
(BALLOR) 		1731004004NRG24040620230086789 04/06/2023 SARFSING 1731004004WL005851 SARFSING 00415 SBIN0009094 1224 1224 Processed 07/06/2023 215398127 SARFSING STATE BANK OF INDIA(508548)
35 CHICHOLI MP-31-004-004-003/342
(BALLOR) 		1731004004NRG24040620230086790 04/06/2023 sukvatee 1731004004WL005851 sukvatee 00415 SBIN0009094 816 816 Processed 07/06/2023 215398127 sukvatee STATE BANK OF INDIA(508548)
36 CHICHOLI MP-31-004-016-001/102
(ALAMPUR) 		1731004016NRG24040620230087206 04/06/2023 SANDIP KUMRE 1731004016WL005888 SANDIP KUMRE 00415 SBIN0009094 1326 1326 Processed 07/06/2023 215398127 SANDIPKUMRE STATE BANK OF INDIA(508548)
37 CHICHOLI MP-31-004-016-001/132
(ALAMPUR) 		1731004016NRG24040620230087211 04/06/2023 GANESH 1731004016WL005888 GANESH 00415 SBIN0009094 1326 1326 Processed 07/06/2023 215398127 GANESH STATE BANK OF INDIA(508548)
38 CHICHOLI MP-31-004-016-001/141
(ALAMPUR) 		1731004016NRG24040620230087212 04/06/2023 NEKRAM 1731004016WL005888 NEKRAM 00415 SBIN0009094 1326 1326 Processed 07/06/2023 215398127 NEKRAM STATE BANK OF INDIA(508548)
39 CHICHOLI MP-31-004-016-001/141
(ALAMPUR) 		1731004016NRG24040620230087213 04/06/2023 SUMANbai 1731004016WL005888 SUMANbai 00415 SBIN0009094 1326 1326 Processed 07/06/2023 215398127 SUMANbai FINO PAYMENTS BANK LTD(608001)
40 CHICHOLI MP-31-004-016-001/161
(ALAMPUR) 		1731004016NRG24040620230087217 04/06/2023 RUKHMANI 1731004016WL005888 RUKHMANI 00415 SBIN0009094 1326 1326 Processed 07/06/2023 215398127 RUKHMANI STATE BANK OF INDIA(508548)
41 CHICHOLI MP-31-004-016-001/161
(ALAMPUR) 		1731004016NRG24040620230087216 04/06/2023 sagno 1731004016WL005888 sagno 00415 SBIN0009094 1326 1326 Processed 07/06/2023 215398127 sagno STATE BANK OF INDIA(508548)
42 CHICHOLI MP-31-004-016-001/163
(ALAMPUR) 		1731004016NRG24040620230087218 04/06/2023 SAGAN 1731004016WL005888 SAGAN 00415 SBIN0009094 1326 1326 Processed 07/06/2023 215398127 SAGAN STATE BANK OF INDIA(508548)
43 CHICHOLI MP-31-004-016-001/188
(ALAMPUR) 		1731004016NRG24040620230087223 04/06/2023 santi 1731004016WL005888 santi 00415 SBIN0009094 1326 1326 Processed 07/06/2023 215398127 santi STATE BANK OF INDIA(508548)
44 CHICHOLI MP-31-004-016-001/188
(ALAMPUR) 		1731004016NRG24040620230087222 04/06/2023 SUNITA 1731004016WL005888 SUNITA 00415 SBIN0009094 1326 1326 Processed 07/06/2023 215398127 SUNITA STATE BANK OF INDIA(508548)
45 CHICHOLI MP-31-004-016-001/20
(ALAMPUR) 		1731004016NRG24040620230087224 04/06/2023 kamlesh 1731004016WL005888 kamlesh 00415 SBIN0009094 1326 1326 Processed 07/06/2023 215398127 kamlesh STATE BANK OF INDIA(508548)
46 CHICHOLI MP-31-004-016-001/27-B
(ALAMPUR) 		1731004016NRG24040620230087227 04/06/2023 BALDEV 1731004016WL005888 BALDEV 00415 SBIN0009094 1326 1326 Processed 07/06/2023 215398127 BALDEV CENTRAL BANK OF INDIA(607115)
47 CHICHOLI MP-31-004-016-001/27-B
(ALAMPUR) 		1731004016NRG24040620230087228 04/06/2023 BIRBATI 1731004016WL005888 BIRBATI 00415 SBIN0009094 1326 1326 Processed 07/06/2023 215398127 BIRBATI STATE BANK OF INDIA(508548)
48 CHICHOLI MP-31-004-016-001/28
(ALAMPUR) 		1731004016NRG24040620230087229 04/06/2023 LAKHAN 1731004016WL005888 LAKHAN 00415 SBIN0009094 1326 1326 Processed 07/06/2023 215398127 LAKHAN CENTRAL BANK OF INDIA(607115)
49 CHICHOLI MP-31-004-016-001/28
(ALAMPUR) 		1731004016NRG24040620230087230 04/06/2023 LAXMI 1731004016WL005888 LAXMI 00415 SBIN0009094 1326 1326 Processed 07/06/2023 215398127 LAXMI STATE BANK OF INDIA(508548)
50 CHICHOLI MP-31-004-016-001/29
(ALAMPUR) 		1731004016NRG24040620230087231 04/06/2023 HIRDERAM 1731004016WL005888 HIRDERAM 00415 SBIN0009094 1326 1326 Processed 07/06/2023 215398127 HIRDERAM HDFC BANK LTD(607152)
51 CHICHOLI MP-31-004-016-001/42
(ALAMPUR) 		1731004016NRG24040620230087235 04/06/2023 PARASRAM 1731004016WL005888 PARASRAM 00415 SBIN0009094 1326 1326 Processed 07/06/2023 215398127 PARASRAM STATE BANK OF INDIA(508548)
52 CHICHOLI MP-31-004-016-001/86
(ALAMPUR) 		1731004016NRG24040620230087238 04/06/2023 SUDDI 1731004016WL005888 SUDDI 00415 SBIN0009094 1326 1326 Processed 07/06/2023 215398127 SUDDI STATE BANK OF INDIA(508548)
53 CHICHOLI MP-31-004-016-001/9
(ALAMPUR) 		1731004016NRG24040620230087239 04/06/2023 BASTIRAM 1731004016WL005888 BASTIRAM 00415 SBIN0009094 1326 1326 Processed 07/06/2023 215398127 BASTIRAM STATE BANK OF INDIA(508548)
54 CHICHOLI MP-31-004-016-002/217
(ALAMPUR) 		1731004016NRG24040620230087192 04/06/2023 BHAGRATI 1731004016WL005886 BHAGRATI 00415 SBIN0009094 1105 1105 Processed 07/06/2023 215398127 BHAGRATI STATE BANK OF INDIA(508548)
55 CHICHOLI MP-31-004-016-002/217
(ALAMPUR) 		1731004016NRG24040620230087191 04/06/2023 MUNNA 1731004016WL005886 MUNNA 00415 SBIN0009094 1105 1105 Processed 07/06/2023 215398127 MUNNA STATE BANK OF INDIA(508548)
56 CHICHOLI MP-31-004-016-002/228
(ALAMPUR) 		1731004016NRG24040620230087193 04/06/2023 SALAKRAM 1731004016WL005886 SALAKRAM 00415 SBIN0009094 1105 1105 Processed 07/06/2023 215398127 SALAKRAM STATE BANK OF INDIA(508548)
57 CHICHOLI MP-31-004-016-002/282-B
(ALAMPUR) 		1731004016NRG24040620230087202 04/06/2023 RAJU 1731004016WL005886 RAJU 00415 SBIN0009094 1105 1105 Processed 07/06/2023 215398127 RAJU STATE BANK OF INDIA(508548)
58 CHICHOLI MP-31-004-016-002/282-B
(ALAMPUR) 		1731004016NRG24040620230087203 04/06/2023 SHIVKALI 1731004016WL005886 SHIVKALI 00415 SBIN0009094 1105 1105 Processed 07/06/2023 215398127 SHIVKALI STATE BANK OF INDIA(508548)
59 CHICHOLI MP-31-004-016-003/359
(ALAMPUR) 		1731004016NRG24040620230087240 04/06/2023 RAMKISHOR 1731004016WL005888 RAMKISHOR 00415 SBIN0009094 1326 1326 Processed 07/06/2023 215398127 RAMKISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 32759 32759
60 CHICHOLI MP-31-004-009-002/118-A
(CHURNI) 		1731004009NRG24040620230087799 04/06/2023 Sugarti Dhurve 1731004009WL005943 Sugarti Dhurve 00666 IDFB0041203 1206 1206 Processed 07/06/2023 215398127 SugartiDhurve IDFC BANK LIMITED(608117)
SubTotal 1206 1206
61 CHICHOLI MP-31-004-016-001/29
(ALAMPUR) 		1731004016NRG24040620230087232 04/06/2023 Anita 1731004016WL005888 Anita 00688 FINO0001446 1326 1326 Processed 07/06/2023 215398127 Anita FINO PAYMENTS BANK LTD(608001)
62 CHICHOLI MP-31-004-016-002/254
(ALAMPUR) 		1731004016NRG24040620230087200 04/06/2023 Surendra nare 1731004016WL005886 Surendra nare 00688 FINO0001446 1547 1547 Processed 07/06/2023 215398127 Surendranare FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
Total 76350 76350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_040623APB_FTO_72573 Bank of India BKID0009581 CHICHOLI 7291
2 CHICHOLI MP1731004_040623APB_FTO_72573 Central Bank Of India CBIN0284182 CHICHOLI 6409
3 CHICHOLI MP1731004_040623APB_FTO_72573 State Bank of India SBIN0005513 CHICHOLI 9050
4 CHICHOLI MP1731004_040623APB_FTO_72573 State Bank of India SBIN0007724 CHIRPATLA 16762
5 CHICHOLI MP1731004_040623APB_FTO_72573 State Bank of India SBIN0009094 CHUNAHAJURI 32759
6 CHICHOLI MP1731004_040623APB_FTO_72573 IDFC Bank IDFB0041203 HARDA 1206
7 CHICHOLI MP1731004_040623APB_FTO_72573 Fino Payments Bank Ltd FINO0001446 MP RO 2873

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