Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_080923APB_FTO_257170
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-31-004-024-001/133-A
(HARRAWADI) 		1731004031NRG24080920230313462 08/09/2023 Ramesh 1731004031WL023364 Ramesh 00048 BKID0009581 221 221 Processed 13/09/2023 179745020 Ramesh BANK OF INDIA(508505)
2 CHICHOLI MP-31-004-031-001/14
(BORI) 		1731004031NRG24080920230313468 08/09/2023 sushil parte 1731004031WL023364 sushil parte 00048 BKID0009581 884 884 Processed 13/09/2023 179745020 sushilparte STATE BANK OF INDIA(508548)
3 CHICHOLI MP-31-004-031-001/35-A
(BORI) 		1731004031NRG24080920230313469 08/09/2023 ganesh 1731004031WL023364 ganesh 00048 BKID0009581 884 884 Rejected 16/09/2023 Aadhaar Number not Mapped to Account Number
SubTotal 1989 1989
4 CHICHOLI MP-31-004-010-001/888
(CHIRAPATLA) 		1731004010NRG24080920230314156 08/09/2023 RAVISHANKAR DHANVARE 1731004010WL023427 RAVISHANKAR DHANVARE 00048 BKID0009583 1320 1320 Processed 13/09/2023 179745020 RAVISHANKARDHANVARE STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-010-001/888
(CHIRAPATLA) 		1731004000NRG24080920230314014 08/09/2023 RAVISHANKAR DHANVARE 1731004WL023408 RAVISHANKAR DHANVARE 00048 BKID0009583 1320 1320 Processed 13/09/2023 179745020 RAVISHANKARDHANVARE STATE BANK OF INDIA(508548)
SubTotal 2640 2640
6 CHICHOLI MP-31-004-024-001/26
(HARRAWADI) 		1731004031NRG24080920230313464 08/09/2023 Laxmi 1731004031WL023364 Laxmi 00089 CBIN0284182 221 221 Processed 13/09/2023 179745020 Laxmi CENTRAL BANK OF INDIA(607115)
7 CHICHOLI MP-31-004-024-001/26
(HARRAWADI) 		1731004031NRG24080920230313465 08/09/2023 Sahdev 1731004031WL023364 Sahdev 00089 CBIN0284182 221 221 Processed 13/09/2023 179745020 Sahdev CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
8 CHICHOLI MP-31-004-024-001/133-A
(HARRAWADI) 		1731004031NRG24080920230313463 08/09/2023 Rekha 1731004031WL023364 Rekha 00415 SBIN0005513 221 221 Processed 13/09/2023 179745020 Rekha STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-024-001/66
(HARRAWADI) 		1731004031NRG24080920230313467 08/09/2023 Yogesh 1731004031WL023364 Yogesh 00415 SBIN0005513 221 221 Processed 13/09/2023 179745020 Yogesh STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-031-001/35-A
(BORI) 		1731004031NRG24080920230313470 08/09/2023 lalita 1731004031WL023364 lalita 00415 SBIN0005513 884 884 Processed 13/09/2023 179745020 lalita STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-031-003/460
(BORI) 		1731004031NRG24080920230313471 08/09/2023 rajesh verma 1731004031WL023364 rajesh verma 00415 SBIN0005513 884 884 Processed 13/09/2023 179745020 rajeshverma JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 2210 2210
12 CHICHOLI MP-31-004-010-001/11-A
(CHIRAPATLA) 		1731004000NRG24080920230313998 08/09/2023 sankarlal 1731004WL023408 sankarlal 00415 SBIN0007724 1320 1320 Processed 13/09/2023 179745020 sankarlal FINO PAYMENTS BANK LTD(608001)
13 CHICHOLI MP-31-004-010-001/11-C
(CHIRAPATLA) 		1731004010NRG24080920230314144 08/09/2023 PRAMILA 1731004010WL023427 PRAMILA 00415 SBIN0007724 1320 1320 Processed 13/09/2023 179745020 PRAMILA FINO PAYMENTS BANK LTD(608001)
14 CHICHOLI MP-31-004-010-001/119-C
(CHIRAPATLA) 		1731004000NRG24080920230314000 08/09/2023 ramshing 1731004WL023408 ramshing 00415 SBIN0007724 1100 1100 Rejected 16/09/2023 Account closed
15 CHICHOLI MP-31-004-010-001/119-C
(CHIRAPATLA) 		1731004000NRG24080920230313999 08/09/2023 ramshing 1731004WL023408 ramshing 00415 SBIN0007724 1100 1100 Processed 13/09/2023 179745020 ramshing STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-010-001/154
(CHIRAPATLA) 		1731004000NRG24080920230314001 08/09/2023 BIRAJ 1731004WL023408 BIRAJ 00415 SBIN0007724 1320 1320 Processed 13/09/2023 179745020 BIRAJ STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-010-001/154
(CHIRAPATLA) 		1731004010NRG24080920230314145 08/09/2023 BIRAJ 1731004010WL023427 BIRAJ 00415 SBIN0007724 1320 1320 Processed 13/09/2023 179745020 BIRAJ STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-010-001/154
(CHIRAPATLA) 		1731004010NRG24080920230314146 08/09/2023 JHAMLU 1731004010WL023427 JHAMLU 00415 SBIN0007724 1320 1320 Processed 13/09/2023 179745020 JHAMLU FINO PAYMENTS BANK LTD(608001)
19 CHICHOLI MP-31-004-010-001/154
(CHIRAPATLA) 		1731004000NRG24080920230314002 08/09/2023 JHAMLU 1731004WL023408 JHAMLU 00415 SBIN0007724 1320 1320 Processed 13/09/2023 179745020 JHAMLU FINO PAYMENTS BANK LTD(608001)
20 CHICHOLI MP-31-004-010-001/198
(CHIRAPATLA) 		1731004010NRG24080920230314148 08/09/2023 sulvanti 1731004010WL023427 sulvanti 00415 SBIN0007724 1320 1320 Processed 13/09/2023 179745020 sulvanti STATE BANK OF INDIA(508548)
21 CHICHOLI MP-31-004-010-001/198
(CHIRAPATLA) 		1731004000NRG24080920230314004 08/09/2023 sulvanti 1731004WL023408 sulvanti 00415 SBIN0007724 1320 1320 Processed 13/09/2023 179745020 sulvanti STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-010-001/264
(CHIRAPATLA) 		1731004010NRG24080920230314149 08/09/2023 LALMAN 1731004010WL023427 LALMAN 00415 SBIN0007724 1320 1320 Processed 13/09/2023 179745020 LALMAN STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-010-001/272-C
(CHIRAPATLA) 		1731004000NRG24080920230314005 08/09/2023 SURESH 1731004WL023408 SURESH 00415 SBIN0007724 1100 1100 Processed 13/09/2023 179745020 SURESH STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-010-001/301
(CHIRAPATLA) 		1731004010NRG24080920230314150 08/09/2023 SAVITA 1731004010WL023427 SAVITA 00415 SBIN0007724 1320 1320 Processed 13/09/2023 179745020 SAVITA STATE BANK OF INDIA(508548)
25 CHICHOLI MP-31-004-010-001/378-B
(CHIRAPATLA) 		1731004010NRG24080920230314151 08/09/2023 bhurelal 1731004010WL023427 bhurelal 00415 SBIN0007724 1320 1320 Processed 13/09/2023 179745020 bhurelal FINO PAYMENTS BANK LTD(608001)
26 CHICHOLI MP-31-004-010-001/378-B
(CHIRAPATLA) 		1731004000NRG24080920230314006 08/09/2023 bhurelal 1731004WL023408 bhurelal 00415 SBIN0007724 1320 1320 Processed 13/09/2023 179745020 bhurelal FINO PAYMENTS BANK LTD(608001)
27 CHICHOLI MP-31-004-010-001/412-A
(CHIRAPATLA) 		1731004000NRG24080920230314008 08/09/2023 RAMPAL 1731004WL023408 RAMPAL 00415 SBIN0007724 1320 1320 Processed 13/09/2023 179745020 RAMPAL STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-010-001/412-A
(CHIRAPATLA) 		1731004010NRG24080920230314153 08/09/2023 RAMPAL 1731004010WL023427 RAMPAL 00415 SBIN0007724 1320 1320 Processed 13/09/2023 179745020 RAMPAL STATE BANK OF INDIA(508548)
29 CHICHOLI MP-31-004-010-001/412-A
(CHIRAPATLA) 		1731004000NRG24080920230314009 08/09/2023 Sateupa 1731004WL023408 Sateupa 00415 SBIN0007724 1320 1320 Processed 13/09/2023 179745020 Sateupa BANK OF INDIA(508505)
30 CHICHOLI MP-31-004-010-001/608
(CHIRAPATLA) 		1731004000NRG24080920230314011 08/09/2023 indrabai 1731004WL023408 indrabai 00415 SBIN0007724 1320 1320 Processed 13/09/2023 179745020 indrabai FINO PAYMENTS BANK LTD(608001)
31 CHICHOLI MP-31-004-010-001/608
(CHIRAPATLA) 		1731004010NRG24080920230314155 08/09/2023 indrabai 1731004010WL023427 indrabai 00415 SBIN0007724 1320 1320 Processed 13/09/2023 179745020 indrabai FINO PAYMENTS BANK LTD(608001)
32 CHICHOLI MP-31-004-010-001/636-A
(CHIRAPATLA) 		1731004000NRG24080920230314012 08/09/2023 NATTHU 1731004WL023408 NATTHU 00415 SBIN0007724 1100 1100 Processed 13/09/2023 179745020 NATTHU STATE BANK OF INDIA(508548)
33 CHICHOLI MP-31-004-010-001/95
(CHIRAPATLA) 		1731004000NRG24080920230314019 08/09/2023 ramvati 1731004WL023408 ramvati 00415 SBIN0007724 1320 1320 Processed 13/09/2023 179745020 ramvati STATE BANK OF INDIA(508548)
34 CHICHOLI MP-31-004-010-001/95
(CHIRAPATLA) 		1731004010NRG24080920230314159 08/09/2023 ramvati 1731004010WL023427 ramvati 00415 SBIN0007724 1320 1320 Processed 13/09/2023 179745020 ramvati STATE BANK OF INDIA(508548)
SubTotal 29480 29480
35 CHICHOLI MP-31-004-012-001/135
(CHUNA HUZURII) 		1731004000NRG24080920230313381 08/09/2023 ANITA 1731004WL023354 ANITA 00415 SBIN0009094 390 390 Processed 13/09/2023 179745020 ANITA STATE BANK OF INDIA(508548)
36 CHICHOLI MP-31-004-012-001/191
(CHUNA HUZURII) 		1731004000NRG24080920230313382 08/09/2023 maya 1731004WL023354 maya 00415 SBIN0009094 2 2 Processed 13/09/2023 179745020 maya STATE BANK OF INDIA(508548)
37 CHICHOLI MP-31-004-012-001/22
(CHUNA HUZURII) 		1731004000NRG24080920230313383 08/09/2023 munni 1731004WL023354 munni 00415 SBIN0009094 85 85 Processed 13/09/2023 179745020 munni STATE BANK OF INDIA(508548)
38 CHICHOLI MP-31-004-012-001/336
(CHUNA HUZURII) 		1731004000NRG24080920230313384 08/09/2023 KISHOR 1731004WL023354 KISHOR 00415 SBIN0009094 204 204 Processed 13/09/2023 179745020 KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHICHOLI MP-31-004-012-001/384
(CHUNA HUZURII) 		1731004000NRG24080920230313385 08/09/2023 nitin 1731004WL023355 nitin 00415 SBIN0009094 1326 1326 Processed 13/09/2023 179745020 nitin FINO PAYMENTS BANK LTD(608001)
40 CHICHOLI MP-31-004-012-001/384
(CHUNA HUZURII) 		1731004000NRG24080920230313386 08/09/2023 PRIYANKA 1731004WL023355 PRIYANKA 00415 SBIN0009094 1326 1326 Processed 13/09/2023 179745020 PRIYANKA STATE BANK OF INDIA(508548)
41 CHICHOLI MP-31-004-013-004/295
(CHUNA GOSAI) 		1731004013NRG24080920230313916 08/09/2023 arun 1731004013WL023400 arun 00415 SBIN0009094 1254 1254 Processed 13/09/2023 179745020 arun STATE BANK OF INDIA(508548)
42 CHICHOLI MP-31-004-013-004/295
(CHUNA GOSAI) 		1731004013NRG24080920230313914 08/09/2023 BAKASHRAM 1731004013WL023400 BAKASHRAM 00415 SBIN0009094 1254 1254 Processed 13/09/2023 179745020 BAKASHRAM STATE BANK OF INDIA(508548)
43 CHICHOLI MP-31-004-013-004/295
(CHUNA GOSAI) 		1731004013NRG24080920230313915 08/09/2023 SHIVRATI 1731004013WL023400 SHIVRATI 00415 SBIN0009094 1254 1254 Processed 13/09/2023 179745020 SHIVRATI STATE BANK OF INDIA(508548)
SubTotal 7095 7095
44 CHICHOLI MP-31-004-010-001/154
(CHIRAPATLA) 		1731004010NRG24080920230314147 08/09/2023 SANJAY UIKEY 1731004010WL023427 SANJAY UIKEY 00468 UBIN0532592 1320 1320 Processed 13/09/2023 179745020 SANJAYUIKEY UNION BANK OF INDIA(508500)
45 CHICHOLI MP-31-004-010-001/154
(CHIRAPATLA) 		1731004000NRG24080920230314003 08/09/2023 SANJAY UIKEY 1731004WL023408 SANJAY UIKEY 00468 UBIN0532592 1320 1320 Processed 13/09/2023 179745020 SANJAYUIKEY UNION BANK OF INDIA(508500)
SubTotal 2640 2640
46 CHICHOLI MP-31-004-010-001/888
(CHIRAPATLA) 		1731004000NRG24080920230314015 08/09/2023 Bali Dhanvare 1731004WL023408 Bali Dhanvare 00688 FINO0001001 1320 1320 Processed 13/09/2023 179745020 BaliDhanvare FINO PAYMENTS BANK LTD(608001)
47 CHICHOLI MP-31-004-010-001/888
(CHIRAPATLA) 		1731004010NRG24080920230314157 08/09/2023 Bali Dhanvare 1731004010WL023427 Bali Dhanvare 00688 FINO0001001 1320 1320 Processed 13/09/2023 179745020 BaliDhanvare FINO PAYMENTS BANK LTD(608001)
SubTotal 2640 2640
Total 49136 49136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_080923APB_FTO_257170 Bank of India BKID0009581 CHICHOLI 1989
2 CHICHOLI MP1731004_080923APB_FTO_257170 Bank of India BKID0009583 BETUL BAZAR 2640
3 CHICHOLI MP1731004_080923APB_FTO_257170 Central Bank Of India CBIN0284182 CHICHOLI 442
4 CHICHOLI MP1731004_080923APB_FTO_257170 State Bank of India SBIN0005513 CHICHOLI 2210
5 CHICHOLI MP1731004_080923APB_FTO_257170 State Bank of India SBIN0007724 CHIRPATLA 29480
6 CHICHOLI MP1731004_080923APB_FTO_257170 State Bank of India SBIN0009094 CHUNAHAJURI 7095
7 CHICHOLI MP1731004_080923APB_FTO_257170 Union Bank of India UBIN0532592 BETUL BAZAR 2640
8 CHICHOLI MP1731004_080923APB_FTO_257170 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2640

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