Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:45:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_261023APB_FTO_332291
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-31-004-010-001/447
(CHIRAPATLA) 		1731004010NRG24251020230372456 26/10/2023 mungni 1731004010WL029957 mungni 00045 BARB0BETULX 1254 1254 Processed 09/11/2023 290133876 mungni FINO PAYMENTS BANK LTD(608001)
SubTotal 1254 1254
2 CHICHOLI MP-31-004-001-005/244-A
(TOKARA) 		1731004000NRG24251020230371548 26/10/2023 Sarswati 1731004WL029858 Sarswati 00045 BARB0SEOMAL 1320 1320 Processed 10/11/2023 290133876 Sarswati STATE BANK OF INDIA(508548)
SubTotal 1320 1320
3 CHICHOLI MP-31-004-001-001/40-A
(TOKARA) 		1731004000NRG24251020230371544 26/10/2023 KASTURI 1731004WL029858 KASTURI 00048 BKID0009581 1320 1320 Processed 10/11/2023 290133876 KASTURI STATE BANK OF INDIA(508548)
4 CHICHOLI MP-31-004-001-005/259-B
(TOKARA) 		1731004000NRG24251020230371555 26/10/2023 LALITA 1731004WL029858 LALITA 00048 BKID0009581 1320 1320 Processed 09/11/2023 290133876 LALITA BANK OF INDIA(508505)
SubTotal 2640 2640
5 CHICHOLI MP-31-004-001-001/23
(TOKARA) 		1731004000NRG24251020230371543 26/10/2023 sunil 1731004WL029858 sunil 00089 CBIN0284182 1320 1320 Processed 09/11/2023 290133876 sunil CENTRAL BANK OF INDIA(607115)
6 CHICHOLI MP-31-004-018-001/118-B
(HARDU) 		1731004018NRG24251020230372214 26/10/2023 shriram 1731004018WL029919 shriram 00089 CBIN0284182 221 221 Processed 09/11/2023 290133876 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHICHOLI MP-31-004-018-001/44-A
(HARDU) 		1731004018NRG24251020230372220 26/10/2023 Anjali Yadav 1731004018WL029919 Anjali Yadav 00089 CBIN0284182 1547 1547 Processed 09/11/2023 290133876 AnjaliYadav BANK OF INDIA(508505)
SubTotal 3088 3088
8 CHICHOLI MP-31-004-001-001/14-A
(TOKARA) 		1731004000NRG24251020230371538 26/10/2023 PRADEEP 1731004WL029858 PRADEEP 00354 PUNB0125800 1320 1320 Processed 09/11/2023 290133876 PRADEEP PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
9 CHICHOLI MP-31-004-001-005/259
(TOKARA) 		1731004000NRG24251020230371552 26/10/2023 Sunda Uikey 1731004WL029858 Sunda Uikey 00354 PUNB0129600 1320 1320 Processed 10/11/2023 290133876 SundaUikey STATE BANK OF INDIA(508548)
SubTotal 1320 1320
10 CHICHOLI MP-31-004-001-001/14-A
(TOKARA) 		1731004000NRG24251020230371537 26/10/2023 Sevanti 1731004WL029858 Sevanti 00415 SBIN0002414 1320 1320 Processed 09/11/2023 290133876 Sevanti BANK OF BARODA(606985)
SubTotal 1320 1320
11 CHICHOLI MP-31-004-018-001/13
(HARDU) 		1731004018NRG24251020230372215 26/10/2023 hanuman 1731004018WL029919 hanuman 00415 SBIN0005513 221 221 Processed 09/11/2023 290133876 hanuman JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
12 CHICHOLI MP-31-004-018-001/44-A
(HARDU) 		1731004018NRG24251020230372219 26/10/2023 Shobharam Yadav 1731004018WL029919 Shobharam Yadav 00415 SBIN0005513 1547 1547 Processed 10/11/2023 290133876 ShobharamYadav STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-018-001/88-B
(HARDU) 		1731004018NRG24251020230372224 26/10/2023 seklal 1731004018WL029919 seklal 00415 SBIN0005513 221 221 Processed 10/11/2023 290133876 seklal STATE BANK OF INDIA(508548)
SubTotal 1989 1989
14 CHICHOLI MP-31-004-001-001/10
(TOKARA) 		1731004000NRG24251020230371532 26/10/2023 prasram 1731004WL029858 prasram 00415 SBIN0007724 1320 1320 Processed 10/11/2023 290133876 prasram STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-001-001/10
(TOKARA) 		1731004000NRG24251020230371533 26/10/2023 RAKHIYA 1731004WL029858 RAKHIYA 00415 SBIN0007724 1320 1320 Processed 09/11/2023 290133876 RAKHIYA BANK OF INDIA(508505)
16 CHICHOLI MP-31-004-001-001/12-A
(TOKARA) 		1731004000NRG24251020230371534 26/10/2023 VIJYA 1731004WL029858 VIJYA 00415 SBIN0007724 1320 1320 Processed 10/11/2023 290133876 VIJYA STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-001-001/13-A
(TOKARA) 		1731004000NRG24251020230371536 26/10/2023 MUNNI 1731004WL029858 MUNNI 00415 SBIN0007724 1320 1320 Processed 10/11/2023 290133876 MUNNI STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-001-001/19
(TOKARA) 		1731004000NRG24251020230371539 26/10/2023 KAVITA 1731004WL029858 KAVITA 00415 SBIN0007724 1320 1320 Processed 10/11/2023 290133876 KAVITA STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-001-001/2-A
(TOKARA) 		1731004000NRG24251020230371540 26/10/2023 SUNITA 1731004WL029858 SUNITA 00415 SBIN0007724 1320 1320 Processed 10/11/2023 290133876 SUNITA STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-001-001/20
(TOKARA) 		1731004000NRG24251020230371541 26/10/2023 SUSHILA 1731004WL029858 SUSHILA 00415 SBIN0007724 1320 1320 Processed 10/11/2023 290133876 SUSHILA STATE BANK OF INDIA(508548)
21 CHICHOLI MP-31-004-001-001/9
(TOKARA) 		1731004000NRG24251020230371546 26/10/2023 bisram 1731004WL029858 bisram 00415 SBIN0007724 1320 1320 Processed 10/11/2023 290133876 bisram STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-001-005/246-A
(TOKARA) 		1731004000NRG24251020230371549 26/10/2023 GHANSIYAM 1731004WL029858 GHANSIYAM 00415 SBIN0007724 1320 1320 Processed 09/11/2023 290133876 GHANSIYAM NARMADA JHABUA GRAMIN BANK(508515)
23 CHICHOLI MP-31-004-001-005/259
(TOKARA) 		1731004000NRG24251020230371551 26/10/2023 jugram 1731004WL029858 jugram 00415 SBIN0007724 1320 1320 Processed 10/11/2023 290133876 jugram STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-001-005/259-A
(TOKARA) 		1731004000NRG24251020230371553 26/10/2023 SANTOSH 1731004WL029858 SANTOSH 00415 SBIN0007724 1320 1320 Processed 10/11/2023 290133876 SANTOSH STATE BANK OF INDIA(508548)
25 CHICHOLI MP-31-004-001-005/261
(TOKARA) 		1731004000NRG24251020230371556 26/10/2023 RAMPRASAD 1731004WL029858 RAMPRASAD 00415 SBIN0007724 1320 1320 Processed 10/11/2023 290133876 RAMPRASAD STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-010-001/443
(CHIRAPATLA) 		1731004010NRG24251020230372454 26/10/2023 patoli 1731004010WL029957 patoli 00415 SBIN0007724 1254 1254 Processed 09/11/2023 290133876 patoli FINO PAYMENTS BANK LTD(608001)
27 CHICHOLI MP-31-004-010-001/479-B
(CHIRAPATLA) 		1731004010NRG24251020230372457 26/10/2023 Soni 1731004010WL029957 Soni 00415 SBIN0007724 1254 1254 Processed 10/11/2023 290133876 Soni STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-010-001/505
(CHIRAPATLA) 		1731004010NRG24251020230372458 26/10/2023 gulbi 1731004010WL029957 gulbi 00415 SBIN0007724 1254 1254 Processed 10/11/2023 290133876 gulbi STATE BANK OF INDIA(508548)
SubTotal 19602 19602
29 CHICHOLI MP-31-004-018-001/40-A
(HARDU) 		1731004018NRG24251020230372217 26/10/2023 MALTI 1731004018WL029919 MALTI 00415 SBIN0009094 221 221 Processed 09/11/2023 290133876 MALTI FINO PAYMENTS BANK LTD(608001)
30 CHICHOLI MP-31-004-018-001/40-A
(HARDU) 		1731004018NRG24251020230372216 26/10/2023 SURAN 1731004018WL029919 SURAN 00415 SBIN0009094 221 221 Processed 10/11/2023 290133876 SURAN STATE BANK OF INDIA(508548)
31 CHICHOLI MP-31-004-018-001/44-A
(HARDU) 		1731004018NRG24251020230372218 26/10/2023 URMILA 1731004018WL029919 URMILA 00415 SBIN0009094 1547 1547 Processed 09/11/2023 290133876 URMILA NARMADA JHABUA GRAMIN BANK(508515)
32 CHICHOLI MP-31-004-018-001/6
(HARDU) 		1731004018NRG24251020230372221 26/10/2023 BASNTI 1731004018WL029919 BASNTI 00415 SBIN0009094 221 221 Processed 10/11/2023 290133876 BASNTI STATE BANK OF INDIA(508548)
33 CHICHOLI MP-31-004-018-001/64
(HARDU) 		1731004018NRG24251020230372222 26/10/2023 DASAMA 1731004018WL029919 DASAMA 00415 SBIN0009094 221 221 Processed 10/11/2023 290133876 DASAMA STATE BANK OF INDIA(508548)
34 CHICHOLI MP-31-004-018-001/8
(HARDU) 		1731004018NRG24251020230372223 26/10/2023 VIJAY 1731004018WL029919 VIJAY 00415 SBIN0009094 1547 1547 Processed 10/11/2023 290133876 VIJAY STATE BANK OF INDIA(508548)
SubTotal 3978 3978
35 CHICHOLI MP-31-004-010-001/666-A
(CHIRAPATLA) 		1731004010NRG24251020230372460 26/10/2023 saroj 1731004010WL029957 saroj 00415 SBIN0010792 1254 1254 Processed 10/11/2023 290133876 saroj STATE BANK OF INDIA(508548)
SubTotal 1254 1254
36 CHICHOLI MP-31-004-001-001/40-A
(TOKARA) 		1731004000NRG24251020230371545 26/10/2023 ARUN 1731004WL029858 ARUN 00468 UBIN0532592 1320 1320 Processed 09/11/2023 290133876 ARUN UNION BANK OF INDIA(508500)
SubTotal 1320 1320
37 CHICHOLI MP-31-004-001-001/12-B
(TOKARA) 		1731004000NRG24251020230371535 26/10/2023 Deepak Bihare 1731004WL029858 Deepak Bihare 00688 FINO0001001 1320 1320 Processed 09/11/2023 290133876 DeepakBihare FINO PAYMENTS BANK LTD(608001)
38 CHICHOLI MP-31-004-010-001/443
(CHIRAPATLA) 		1731004010NRG24251020230371894 26/10/2023 sevanti 1731004010WL029889 sevanti 00688 FINO0001001 1248 1248 Processed 10/11/2023 290133876 sevanti STATE BANK OF INDIA(508548)
39 CHICHOLI MP-31-004-010-001/445-C
(CHIRAPATLA) 		1731004010NRG24251020230372455 26/10/2023 Gendalal Uikey 1731004010WL029957 Gendalal Uikey 00688 FINO0001001 1254 1254 Processed 09/11/2023 290133876 GendalalUikey FINO PAYMENTS BANK LTD(608001)
SubTotal 3822 3822
40 CHICHOLI MP-31-004-010-001/312-C
(CHIRAPATLA) 		1731004010NRG24251020230372452 26/10/2023 mukesh 1731004010WL029957 mukesh 00688 FINO0001446 1254 1254 Processed 09/11/2023 290133876 mukesh FINO PAYMENTS BANK LTD(608001)
41 CHICHOLI MP-31-004-010-001/478-D
(CHIRAPATLA) 		1731004010NRG24251020230371895 26/10/2023 Devki 1731004010WL029889 Devki 00688 FINO0001446 1248 1248 Processed 09/11/2023 290133876 Devki FINO PAYMENTS BANK LTD(608001)
42 CHICHOLI MP-31-004-010-001/593-D
(CHIRAPATLA) 		1731004010NRG24251020230372459 26/10/2023 shyamlal 1731004010WL029957 shyamlal 00688 FINO0001446 1254 1254 Processed 09/11/2023 290133876 shyamlal PUNJAB NATIONAL BANK(508568)
SubTotal 3756 3756
Total 47983 47983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_261023APB_FTO_332291 Bank of Baroda BARB0BETULX BETUL, MP 1254
2 CHICHOLI MP1731004_261023APB_FTO_332291 Bank of Baroda BARB0SEOMAL SEONI MALWA 1320
3 CHICHOLI MP1731004_261023APB_FTO_332291 Bank of India BKID0009581 CHICHOLI 2640
4 CHICHOLI MP1731004_261023APB_FTO_332291 Central Bank Of India CBIN0284182 CHICHOLI 3088
5 CHICHOLI MP1731004_261023APB_FTO_332291 Punjab National Bank PUNB0125800 BANAPURA 1320
6 CHICHOLI MP1731004_261023APB_FTO_332291 Punjab National Bank PUNB0129600 BHAURA 1320
7 CHICHOLI MP1731004_261023APB_FTO_332291 State Bank of India SBIN0002414 ADB SEONI MALWA 1320
8 CHICHOLI MP1731004_261023APB_FTO_332291 State Bank of India SBIN0005513 CHICHOLI 1989
9 CHICHOLI MP1731004_261023APB_FTO_332291 State Bank of India SBIN0007724 CHIRPATLA 19602
10 CHICHOLI MP1731004_261023APB_FTO_332291 State Bank of India SBIN0009094 CHUNAHAJURI 3978
11 CHICHOLI MP1731004_261023APB_FTO_332291 State Bank of India SBIN0010792 SIRALI 1254
12 CHICHOLI MP1731004_261023APB_FTO_332291 Union Bank of India UBIN0532592 BETUL BAZAR 1320
13 CHICHOLI MP1731004_261023APB_FTO_332291 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3822
14 CHICHOLI MP1731004_261023APB_FTO_332291 Fino Payments Bank Ltd FINO0001446 MP RO 3756

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