Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:40:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_261223APB_FTO_407730
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-31-004-019-001/199-A
(CHUDIYA) 		1731004019NRG24261220230483454 26/12/2023 KAMUSING 1731004019WL038487 KAMUSING 00048 BKID0009581 1326 1326 Processed 12/03/2024 664159189 KAMUSING BANK OF INDIA(508505)
2 CHICHOLI MP-31-004-030-001/85-A
(DEVPUR KOTAMI) 		1731004030NRG24251220230481799 26/12/2023 Seema bai 1731004030WL038384 Seema bai 00048 BKID0009581 1320 1320 Processed 12/03/2024 664159189 Seemabai STATE BANK OF INDIA(508548)
3 CHICHOLI MP-31-004-034-001/129-A
(KATKUHI) 		1731004034NRG24261220230482617 26/12/2023 sushila 1731004034WL038422 sushila 00048 BKID0009581 480 480 Processed 12/03/2024 664159189 sushila BANK OF INDIA(508505)
4 CHICHOLI MP-31-004-034-001/187
(KATKUHI) 		1731004034NRG24261220230482620 26/12/2023 nandkumar 1731004034WL038422 nandkumar 00048 BKID0009581 480 480 Processed 12/03/2024 664159189 nandkumar BANK OF INDIA(508505)
5 CHICHOLI MP-31-004-034-001/230
(KATKUHI) 		1731004034NRG24261220230482624 26/12/2023 NATHWA 1731004034WL038422 NATHWA 00048 BKID0009581 480 480 Processed 12/03/2024 664159189 NATHWA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 4086 4086
6 CHICHOLI MP-31-004-030-001/66
(DEVPUR KOTAMI) 		1731004030NRG24251220230481797 26/12/2023 FULCHAND 1731004030WL038384 FULCHAND 00089 CBIN0284182 1320 1320 Processed 12/03/2024 664159189 FULCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
7 CHICHOLI MP-31-004-019-001/105
(CHUDIYA) 		1731004019NRG24261220230483448 26/12/2023 rayo 1731004019WL038487 rayo 00415 SBIN0005513 1326 1326 Processed 12/03/2024 664159189 rayo STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-019-001/135
(CHUDIYA) 		1731004019NRG24211220230464401 26/12/2023 LAXMI 1731004019WL037622 LAXMI 00415 SBIN0005513 1400 1400 Processed 12/03/2024 664159189 LAXMI STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-019-001/135
(CHUDIYA) 		1731004019NRG24211220230464400 26/12/2023 MAHBUB 1731004019WL037622 MAHBUB 00415 SBIN0005513 1400 1400 Processed 12/03/2024 664159189 MAHBUB STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-019-001/146-C
(CHUDIYA) 		1731004019NRG24261220230483449 26/12/2023 BINDIYA 1731004019WL038487 BINDIYA 00415 SBIN0005513 1326 1326 Processed 12/03/2024 664159189 BINDIYA STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-019-001/146-C
(CHUDIYA) 		1731004019NRG24261220230483450 26/12/2023 PAPPU 1731004019WL038487 PAPPU 00415 SBIN0005513 1326 1326 Processed 12/03/2024 664159189 PAPPU STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-019-001/154-B
(CHUDIYA) 		1731004019NRG24261220230483451 26/12/2023 ANIL 1731004019WL038487 ANIL 00415 SBIN0005513 1326 1326 Processed 12/03/2024 664159189 ANIL STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-019-001/154-B
(CHUDIYA) 		1731004019NRG24261220230483452 26/12/2023 PRAMILA 1731004019WL038487 PRAMILA 00415 SBIN0005513 1326 1326 Processed 12/03/2024 664159189 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHICHOLI MP-31-004-019-001/154-C
(CHUDIYA) 		1731004019NRG24261220230483453 26/12/2023 mamta 1731004019WL038487 mamta 00415 SBIN0005513 1326 1326 Processed 12/03/2024 664159189 mamta STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-019-001/154-C
(CHUDIYA) 		1731004019NRG24211220230464403 26/12/2023 mamta 1731004019WL037622 mamta 00415 SBIN0005513 1400 1400 Processed 12/03/2024 664159189 mamta STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-019-001/154-C
(CHUDIYA) 		1731004019NRG24211220230464402 26/12/2023 seku 1731004019WL037622 seku 00415 SBIN0005513 1400 1400 Processed 12/03/2024 664159189 seku STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-019-001/155-A
(CHUDIYA) 		1731004019NRG24211220230464404 26/12/2023 GABBU 1731004019WL037622 GABBU 00415 SBIN0005513 1400 1400 Processed 12/03/2024 664159189 GABBU STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-019-001/155-A
(CHUDIYA) 		1731004019NRG24211220230464405 26/12/2023 Sujeet Kawade 1731004019WL037622 Sujeet Kawade 00415 SBIN0005513 1400 1400 Processed 12/03/2024 664159189 SujeetKawade FINO PAYMENTS BANK LTD(608001)
19 CHICHOLI MP-31-004-019-001/172
(CHUDIYA) 		1731004019NRG24211220230464407 26/12/2023 Malti 1731004019WL037622 Malti 00415 SBIN0005513 1400 1400 Processed 12/03/2024 664159189 Malti STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-019-001/172
(CHUDIYA) 		1731004019NRG24211220230464406 26/12/2023 SURJIT 1731004019WL037622 SURJIT 00415 SBIN0005513 1400 1400 Processed 12/03/2024 664159189 SURJIT STATE BANK OF INDIA(508548)
21 CHICHOLI MP-31-004-019-001/199-A
(CHUDIYA) 		1731004019NRG24261220230483455 26/12/2023 sarbti 1731004019WL038487 sarbti 00415 SBIN0005513 1326 1326 Processed 12/03/2024 664159189 sarbti BANK OF INDIA(508505)
22 CHICHOLI MP-31-004-019-001/200
(CHUDIYA) 		1731004019NRG24211220230464409 26/12/2023 FULVANTI 1731004019WL037622 FULVANTI 00415 SBIN0005513 1400 1400 Processed 12/03/2024 664159189 FULVANTI STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-019-001/222-A
(CHUDIYA) 		1731004019NRG24261220230483456 26/12/2023 RUKIYA 1731004019WL038487 RUKIYA 00415 SBIN0005513 1326 1326 Processed 12/03/2024 664159189 RUKIYA STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-019-001/292
(CHUDIYA) 		1731004019NRG24261220230483458 26/12/2023 Kamlesh 1731004019WL038487 Kamlesh 00415 SBIN0005513 1326 1326 Processed 12/03/2024 664159189 Kamlesh CENTRAL BANK OF INDIA(607115)
25 CHICHOLI MP-31-004-019-001/292
(CHUDIYA) 		1731004019NRG24261220230483459 26/12/2023 Manisha 1731004019WL038487 Manisha 00415 SBIN0005513 1326 1326 Processed 12/03/2024 664159189 Manisha STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-019-001/42
(CHUDIYA) 		1731004019NRG24261220230483462 26/12/2023 golman 1731004019WL038487 golman 00415 SBIN0005513 1326 1326 Rejected 12/03/2024 664159189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 CHICHOLI MP-31-004-019-001/50
(CHUDIYA) 		1731004019NRG24261220230483463 26/12/2023 RAMKALI 1731004019WL038487 RAMKALI 00415 SBIN0005513 1326 1326 Processed 12/03/2024 664159189 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHICHOLI MP-31-004-019-001/90-A
(CHUDIYA) 		1731004019NRG24261220230483464 26/12/2023 Kamlesh 1731004019WL038487 Kamlesh 00415 SBIN0005513 1326 1326 Processed 12/03/2024 664159189 Kamlesh STATE BANK OF INDIA(508548)
29 CHICHOLI MP-31-004-030-001/12
(DEVPUR KOTAMI) 		1731004030NRG24251220230481791 26/12/2023 PATIRAM 1731004030WL038384 PATIRAM 00415 SBIN0005513 1320 1320 Processed 12/03/2024 664159189 PATIRAM STATE BANK OF INDIA(508548)
30 CHICHOLI MP-31-004-030-001/22
(DEVPUR KOTAMI) 		1731004030NRG24251220230481792 26/12/2023 JAGOTI 1731004030WL038384 JAGOTI 00415 SBIN0005513 1320 1320 Processed 12/03/2024 664159189 JAGOTI STATE BANK OF INDIA(508548)
31 CHICHOLI MP-31-004-030-001/35
(DEVPUR KOTAMI) 		1731004030NRG24251220230481793 26/12/2023 SUKHRAM 1731004030WL038384 SUKHRAM 00415 SBIN0005513 1100 1100 Processed 12/03/2024 664159189 SUKHRAM STATE BANK OF INDIA(508548)
32 CHICHOLI MP-31-004-030-001/41-A
(DEVPUR KOTAMI) 		1731004030NRG24251220230481794 26/12/2023 GUNTA 1731004030WL038384 GUNTA 00415 SBIN0005513 1100 1100 Processed 12/03/2024 664159189 GUNTA STATE BANK OF INDIA(508548)
33 CHICHOLI MP-31-004-030-001/54-A
(DEVPUR KOTAMI) 		1731004030NRG24251220230481795 26/12/2023 RAJKUMAR 1731004030WL038384 RAJKUMAR 00415 SBIN0005513 880 880 Processed 12/03/2024 664159189 RAJKUMAR BANK OF INDIA(508505)
34 CHICHOLI MP-31-004-030-001/6
(DEVPUR KOTAMI) 		1731004030NRG24251220230481796 26/12/2023 laxmi 1731004030WL038384 laxmi 00415 SBIN0005513 1100 1100 Processed 12/03/2024 664159189 laxmi INDUSIND BANK(607189)
35 CHICHOLI MP-31-004-030-001/66-A
(DEVPUR KOTAMI) 		1731004030NRG24251220230481798 26/12/2023 kavita 1731004030WL038384 kavita 00415 SBIN0005513 1320 1320 Processed 12/03/2024 664159189 kavita STATE BANK OF INDIA(508548)
36 CHICHOLI MP-31-004-030-001/87-A
(DEVPUR KOTAMI) 		1731004030NRG24251220230481800 26/12/2023 sandip 1731004030WL038384 sandip 00415 SBIN0005513 880 880 Processed 12/03/2024 664159189 sandip STATE BANK OF INDIA(508548)
37 CHICHOLI MP-31-004-030-002/266-A
(DEVPUR KOTAMI) 		1731004030NRG24251220230481802 26/12/2023 jaivanti 1731004030WL038384 jaivanti 00415 SBIN0005513 1320 1320 Processed 12/03/2024 664159189 jaivanti STATE BANK OF INDIA(508548)
38 CHICHOLI MP-31-004-030-002/266-A
(DEVPUR KOTAMI) 		1731004030NRG24251220230481801 26/12/2023 soni 1731004030WL038384 soni 00415 SBIN0005513 1320 1320 Processed 12/03/2024 664159189 soni STATE BANK OF INDIA(508548)
39 CHICHOLI MP-31-004-034-001/120-C
(KATKUHI) 		1731004034NRG24261220230482614 26/12/2023 guntha 1731004034WL038422 guntha 00415 SBIN0005513 480 480 Processed 12/03/2024 664159189 guntha STATE BANK OF INDIA(508548)
40 CHICHOLI MP-31-004-034-001/120-C
(KATKUHI) 		1731004034NRG24261220230482613 26/12/2023 santulal 1731004034WL038422 santulal 00415 SBIN0005513 480 480 Processed 12/03/2024 664159189 santulal STATE BANK OF INDIA(508548)
41 CHICHOLI MP-31-004-034-001/123-B
(KATKUHI) 		1731004034NRG24261220230482616 26/12/2023 fulvati 1731004034WL038422 fulvati 00415 SBIN0005513 480 480 Processed 12/03/2024 664159189 fulvati INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHICHOLI MP-31-004-034-001/123-B
(KATKUHI) 		1731004034NRG24261220230482615 26/12/2023 santosh 1731004034WL038422 santosh 00415 SBIN0005513 480 480 Processed 12/03/2024 664159189 santosh STATE BANK OF INDIA(508548)
43 CHICHOLI MP-31-004-034-001/138
(KATKUHI) 		1731004034NRG24261220230482618 26/12/2023 rukhamani 1731004034WL038422 rukhamani 00415 SBIN0005513 480 480 Processed 12/03/2024 664159189 rukhamani PUNJAB NATIONAL BANK(508568)
44 CHICHOLI MP-31-004-034-001/176-A
(KATKUHI) 		1731004034NRG24261220230482619 26/12/2023 rambhau 1731004034WL038422 rambhau 00415 SBIN0005513 480 480 Processed 12/03/2024 664159189 rambhau CENTRAL BANK OF INDIA(607115)
45 CHICHOLI MP-31-004-034-001/187
(KATKUHI) 		1731004034NRG24261220230482621 26/12/2023 shivrati 1731004034WL038422 shivrati 00415 SBIN0005513 480 480 Processed 12/03/2024 664159189 shivrati STATE BANK OF INDIA(508548)
46 CHICHOLI MP-31-004-034-001/21-B
(KATKUHI) 		1731004034NRG24261220230482622 26/12/2023 ANIL 1731004034WL038422 ANIL 00415 SBIN0005513 480 480 Processed 12/03/2024 664159189 ANIL STATE BANK OF INDIA(508548)
47 CHICHOLI MP-31-004-034-001/21-B
(KATKUHI) 		1731004034NRG24261220230482623 26/12/2023 LALITA 1731004034WL038422 LALITA 00415 SBIN0005513 480 480 Processed 12/03/2024 664159189 LALITA STATE BANK OF INDIA(508548)
48 CHICHOLI MP-31-004-034-001/230
(KATKUHI) 		1731004034NRG24261220230482625 26/12/2023 shakun 1731004034WL038422 shakun 00415 SBIN0005513 480 480 Processed 12/03/2024 664159189 shakun STATE BANK OF INDIA(508548)
SubTotal 46298 46298
Total 51704 51704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_261223APB_FTO_407730 Bank of India BKID0009581 CHICHOLI 4086
2 CHICHOLI MP1731004_261223APB_FTO_407730 Central Bank Of India CBIN0284182 CHICHOLI 1320
3 CHICHOLI MP1731004_261223APB_FTO_407730 State Bank of India SBIN0005513 CHICHOLI 46298

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