Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_130523APB_FTO_40720
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-31-004-020-002/480
(NIWARI) 		1731004000NRG24130520230040171 13/05/2023 madhukar 1731004WL002635 madhukar 00048 BKID0009581 1020 1020 Processed 19/05/2023 775792718 madhukar INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHICHOLI MP-31-004-024-003/389
(HARRAWADI) 		1731004024NRG24130520230040653 13/05/2023 Kanti 1731004024WL002669 Kanti 00048 BKID0009581 612 612 Processed 19/05/2023 775792718 Kanti BANK OF INDIA(508505)
SubTotal 1632 1632
3 CHICHOLI MP-31-004-017-001/65-B
(UNCHAGOHAN) 		1731004000NRG24130520230040249 13/05/2023 BASANTI 1731004WL002641 BASANTI 00089 CBIN0284182 408 408 Processed 19/05/2023 775792718 BASANTI CENTRAL BANK OF INDIA(607115)
4 CHICHOLI MP-31-004-020-001/67-B
(NIWARI) 		1731004000NRG24130520230040166 13/05/2023 harchanda 1731004WL002634 harchanda 00089 CBIN0284182 1428 1428 Processed 20/05/2023 775792718 harchanda STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-023-001/367
(GONDU) 		1731004000NRG24130520230040158 13/05/2023 SUNIL SO SAHABALAL KHOBRE 1731004WL002631 SUNIL SO SAHABALAL KHOBRE 00089 CBIN0284182 1428 1428 Processed 19/05/2023 775792718 SUNILSOSAHABALALKHOBRE CENTRAL BANK OF INDIA(607115)
SubTotal 3264 3264
6 CHICHOLI MP-31-004-005-004/247
(GAVASEN) 		1731004000NRG24130520230040157 13/05/2023 rampal 1731004WL002630 rampal 00354 PUNB0244300 1428 1428 Processed 19/05/2023 775792718 rampal BANK OF INDIA(508505)
SubTotal 1428 1428
7 CHICHOLI MP-31-004-020-001/72-C
(NIWARI) 		1731004000NRG24130520230040170 13/05/2023 malti 1731004WL002635 malti 00415 SBIN0005513 100 100 Processed 20/05/2023 775792718 malti STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-024-001/65
(HARRAWADI) 		1731004024NRG24130520230040652 13/05/2023 KAMALA 1731004024WL002669 KAMALA 00415 SBIN0005513 612 612 Processed 20/05/2023 775792718 KAMALA STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-026-001/336
(DUDHIYA) 		1731004000NRG24130520230040155 13/05/2023 SUBHASH 1731004WL002629 SUBHASH 00415 SBIN0005513 204 204 Processed 19/05/2023 775792718 SUBHASH BANK OF INDIA(508505)
10 CHICHOLI MP-31-004-026-001/336
(DUDHIYA) 		1731004000NRG24130520230040156 13/05/2023 sudiya 1731004WL002629 sudiya 00415 SBIN0005513 204 204 Processed 20/05/2023 775792718 sudiya STATE BANK OF INDIA(508548)
SubTotal 1120 1120
11 CHICHOLI MP-31-004-006-003/146
(KURSANA) 		1731004006NRG24130520230040252 13/05/2023 KRESH 1731004006WL002644 KRESH 00415 SBIN0007724 1000 1000 Processed 20/05/2023 775792718 KRESH STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-006-003/148-A
(KURSANA) 		1731004006NRG24130520230040253 13/05/2023 devsu 1731004006WL002644 devsu 00415 SBIN0007724 1000 1000 Processed 20/05/2023 775792718 devsu STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-006-003/171-A
(KURSANA) 		1731004006NRG24130520230040254 13/05/2023 SAMPAT 1731004006WL002644 SAMPAT 00415 SBIN0007724 1000 1000 Processed 20/05/2023 775792718 SAMPAT STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-006-003/213-A
(KURSANA) 		1731004006NRG24130520230040256 13/05/2023 JITENDRA 1731004006WL002644 JITENDRA 00415 SBIN0007724 1000 1000 Processed 20/05/2023 775792718 JITENDRA STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-006-003/213-A
(KURSANA) 		1731004006NRG24130520230040257 13/05/2023 malti 1731004006WL002644 malti 00415 SBIN0007724 1000 1000 Processed 20/05/2023 775792718 malti STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-006-003/213-B
(KURSANA) 		1731004006NRG24130520230040258 13/05/2023 ARJUN 1731004006WL002644 ARJUN 00415 SBIN0007724 1000 1000 Processed 20/05/2023 775792718 ARJUN STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-006-003/213-B
(KURSANA) 		1731004006NRG24130520230040259 13/05/2023 DHARAMTEE 1731004006WL002644 DHARAMTEE 00415 SBIN0007724 1000 1000 Processed 20/05/2023 775792718 DHARAMTEE STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-006-003/269
(KURSANA) 		1731004006NRG24130520230040261 13/05/2023 santosh 1731004006WL002644 santosh 00415 SBIN0007724 1000 1000 Processed 20/05/2023 775792718 santosh STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-014-001/433
(PATHAKHEDA) 		1731004000NRG24130520230040183 13/05/2023 BHIKARI 1731004WL002637 BHIKARI 00415 SBIN0007724 1428 1428 Processed 20/05/2023 775792718 BHIKARI STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-014-001/433
(PATHAKHEDA) 		1731004000NRG24130520230040182 13/05/2023 sudhiya 1731004WL002637 sudhiya 00415 SBIN0007724 1428 1428 Processed 20/05/2023 775792718 sudhiya STATE BANK OF INDIA(508548)
21 CHICHOLI MP-31-004-014-001/443-B
(PATHAKHEDA) 		1731004000NRG24130520230040184 13/05/2023 DHARAMTI 1731004WL002637 DHARAMTI 00415 SBIN0007724 1428 1428 Processed 20/05/2023 775792718 DHARAMTI STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-014-001/461
(PATHAKHEDA) 		1731004000NRG24130520230040241 13/05/2023 lalta 1731004WL002639 lalta 00415 SBIN0007724 1428 1428 Processed 20/05/2023 775792718 lalta STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-014-001/461
(PATHAKHEDA) 		1731004000NRG24130520230040242 13/05/2023 MANOJ 1731004WL002639 MANOJ 00415 SBIN0007724 1428 1428 Processed 20/05/2023 775792718 MANOJ STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-014-001/534
(PATHAKHEDA) 		1731004000NRG24130520230040243 13/05/2023 SYAMLAL 1731004WL002639 SYAMLAL 00415 SBIN0007724 1428 1428 Processed 19/05/2023 775792718 SYAMLAL BANK OF INDIA(508505)
25 CHICHOLI MP-31-004-014-001/624-B
(PATHAKHEDA) 		1731004000NRG24130520230040245 13/05/2023 Babli Candelkar 1731004WL002639 Babli Candelkar 00415 SBIN0007724 1428 1428 Processed 20/05/2023 775792718 BabliCandelkar STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-014-001/624-B
(PATHAKHEDA) 		1731004000NRG24130520230040244 13/05/2023 Sanju chandelkar 1731004WL002639 Sanju chandelkar 00415 SBIN0007724 1428 1428 Processed 20/05/2023 775792718 Sanjuchandelkar STATE BANK OF INDIA(508548)
27 CHICHOLI MP-31-004-014-001/84
(PATHAKHEDA) 		1731004000NRG24130520230040246 13/05/2023 NAKKO 1731004WL002639 NAKKO 00415 SBIN0007724 1428 1428 Processed 20/05/2023 775792718 NAKKO STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-014-001/916-B
(PATHAKHEDA) 		1731004000NRG24130520230040177 13/05/2023 SUMARTI 1731004WL002636 SUMARTI 00415 SBIN0007724 612 612 Processed 20/05/2023 775792718 SUMARTI STATE BANK OF INDIA(508548)
SubTotal 21464 21464
29 CHICHOLI MP-31-004-012-001/178
(CHUNA HUZURII) 		1731004000NRG24130520230040151 13/05/2023 munna 1731004WL002628 munna 00415 SBIN0009094 1428 1428 Processed 20/05/2023 775792718 munna STATE BANK OF INDIA(508548)
30 CHICHOLI MP-31-004-012-001/291
(CHUNA HUZURII) 		1731004000NRG24130520230040152 13/05/2023 sukhdev 1731004WL002628 sukhdev 00415 SBIN0009094 1224 1224 Processed 20/05/2023 775792718 sukhdev STATE BANK OF INDIA(508548)
31 CHICHOLI MP-31-004-012-001/60
(CHUNA HUZURII) 		1731004000NRG24130520230040154 13/05/2023 rambai 1731004WL002628 rambai 00415 SBIN0009094 1224 1224 Processed 20/05/2023 775792718 rambai STATE BANK OF INDIA(508548)
32 CHICHOLI MP-31-004-013-004/248
(CHUNA GOSAI) 		1731004000NRG24130520230040150 13/05/2023 BARJLAL 1731004WL002627 BARJLAL 00415 SBIN0009094 1224 1224 Processed 20/05/2023 775792718 BARJLAL STATE BANK OF INDIA(508548)
33 CHICHOLI MP-31-004-014-001/175
(PATHAKHEDA) 		1731004000NRG24130520230040240 13/05/2023 KISHORI 1731004WL002639 KISHORI 00415 SBIN0009094 1428 1428 Processed 20/05/2023 775792718 KISHORI STATE BANK OF INDIA(508548)
34 CHICHOLI MP-31-004-014-001/297
(PATHAKHEDA) 		1731004000NRG24130520230040178 13/05/2023 MANGAL 1731004WL002637 MANGAL 00415 SBIN0009094 1428 1428 Processed 20/05/2023 775792718 MANGAL STATE BANK OF INDIA(508548)
35 CHICHOLI MP-31-004-014-001/480
(PATHAKHEDA) 		1731004000NRG24130520230040185 13/05/2023 gotu 1731004WL002637 gotu 00415 SBIN0009094 1428 1428 Processed 20/05/2023 775792718 gotu STATE BANK OF INDIA(508548)
SubTotal 9384 9384
36 CHICHOLI MP-31-004-002-004/369-A
(JHIRIYADOH) 		1731004000NRG24130520230040159 13/05/2023 dayaram 1731004WL002632 dayaram 00666 IDFB0041203 1020 1020 Processed 19/05/2023 775792718 dayaram IDFC BANK LIMITED(608117)
37 CHICHOLI MP-31-004-006-003/213-C
(KURSANA) 		1731004006NRG24130520230040260 13/05/2023 golu 1731004006WL002644 golu 00666 IDFB0041203 1000 1000 Processed 19/05/2023 775792718 golu IDFC BANK LIMITED(608117)
SubTotal 2020 2020
38 CHICHOLI MP-31-004-021-002/240
(ROJHADA) 		1731004000NRG24130520230040248 13/05/2023 Bhura 1731004WL002640 Bhura 00697 BKID0MG8004 1428 1428 Processed 19/05/2023 775792718 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 41740 41740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_130523APB_FTO_40720 Bank of India BKID0009581 CHICHOLI 1632
2 CHICHOLI MP1731004_130523APB_FTO_40720 Central Bank Of India CBIN0284182 CHICHOLI 3264
3 CHICHOLI MP1731004_130523APB_FTO_40720 Punjab National Bank PUNB0244300 TEMAGAON 1428
4 CHICHOLI MP1731004_130523APB_FTO_40720 State Bank of India SBIN0005513 CHICHOLI 1120
5 CHICHOLI MP1731004_130523APB_FTO_40720 State Bank of India SBIN0007724 CHIRPATLA 21464
6 CHICHOLI MP1731004_130523APB_FTO_40720 State Bank of India SBIN0009094 CHUNAHAJURI 9384
7 CHICHOLI MP1731004_130523APB_FTO_40720 IDFC Bank IDFB0041203 HARDA 2020
8 CHICHOLI MP1731004_130523APB_FTO_40720 Madhya Pradesh Gramin Bank BKID0MG8004 Chicholi 1428

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