Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_260224APB_FTO_475401
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-31-004-011-001/137-B
(BELA) 		1731004000NRG24260220240743842 26/02/2024 Santram 1731004WL049306 Santram 00048 BKID0009581 1100 1100 Processed 12/04/2024 301931772 Santram STATE BANK OF INDIA(508548)
2 CHICHOLI MP-31-004-011-001/168-C
(BELA) 		1731004000NRG24260220240743854 26/02/2024 siva 1731004WL049306 siva 00048 BKID0009581 1320 1320 Processed 12/04/2024 301931772 siva BANK OF INDIA(508505)
3 CHICHOLI MP-31-004-011-001/6-B
(BELA) 		1731004000NRG24260220240743860 26/02/2024 bhagrati 1731004WL049306 bhagrati 00048 BKID0009581 1320 1320 Processed 12/04/2024 301931772 bhagrati BANK OF INDIA(508505)
SubTotal 3740 3740
4 CHICHOLI MP-31-004-011-001/76
(BELA) 		1731004000NRG24260220240743866 26/02/2024 bharat 1731004WL049306 bharat 00089 CBIN0284182 1320 1320 Processed 13/04/2024 301931772 bharat FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
5 CHICHOLI MP-31-004-011-001/106-A
(BELA) 		1731004000NRG24260220240743835 26/02/2024 somti 1731004WL049306 somti 00415 SBIN0007724 1100 1100 Processed 12/04/2024 301931772 somti STATE BANK OF INDIA(508548)
6 CHICHOLI MP-31-004-011-001/116
(BELA) 		1731004000NRG24260220240743837 26/02/2024 kleshiya 1731004WL049306 kleshiya 00415 SBIN0007724 1100 1100 Processed 12/04/2024 301931772 kleshiya STATE BANK OF INDIA(508548)
7 CHICHOLI MP-31-004-011-001/116
(BELA) 		1731004000NRG24260220240743836 26/02/2024 laxman 1731004WL049306 laxman 00415 SBIN0007724 1100 1100 Processed 12/04/2024 301931772 laxman STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-011-001/124
(BELA) 		1731004000NRG24260220240743838 26/02/2024 ramkli 1731004WL049306 ramkli 00415 SBIN0007724 1100 1100 Processed 12/04/2024 301931772 ramkli STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-011-001/127
(BELA) 		1731004000NRG24260220240743840 26/02/2024 karisma 1731004WL049306 karisma 00415 SBIN0007724 1100 1100 Processed 12/04/2024 301931772 karisma STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-011-001/137-B
(BELA) 		1731004000NRG24260220240743843 26/02/2024 Shanti 1731004WL049306 Shanti 00415 SBIN0007724 1320 1320 Processed 12/04/2024 301931772 Shanti STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-011-001/137-C
(BELA) 		1731004000NRG24260220240743844 26/02/2024 Radhika 1731004WL049306 Radhika 00415 SBIN0007724 1320 1320 Processed 12/04/2024 301931772 Radhika PUNJAB NATIONAL BANK(508568)
12 CHICHOLI MP-31-004-011-001/140
(BELA) 		1731004000NRG24260220240743845 26/02/2024 shnkr 1731004WL049306 shnkr 00415 SBIN0007724 1320 1320 Processed 12/04/2024 301931772 shnkr STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-011-001/141
(BELA) 		1731004000NRG24260220240743846 26/02/2024 sntri 1731004WL049306 sntri 00415 SBIN0007724 1320 1320 Processed 12/04/2024 301931772 sntri IDFC BANK LIMITED(608117)
14 CHICHOLI MP-31-004-011-001/142
(BELA) 		1731004000NRG24260220240743847 26/02/2024 ramvati 1731004WL049306 ramvati 00415 SBIN0007724 1320 1320 Processed 12/04/2024 301931772 ramvati STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-011-001/149
(BELA) 		1731004000NRG24260220240743850 26/02/2024 DULLO 1731004WL049306 DULLO 00415 SBIN0007724 1320 1320 Processed 12/04/2024 301931772 DULLO STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-011-001/155-B
(BELA) 		1731004000NRG24260220240743851 26/02/2024 chotelal 1731004WL049306 chotelal 00415 SBIN0007724 1320 1320 Processed 12/04/2024 301931772 chotelal STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-011-001/166
(BELA) 		1731004000NRG24260220240743852 26/02/2024 gnesh 1731004WL049306 gnesh 00415 SBIN0007724 1320 1320 Processed 12/04/2024 301931772 gnesh STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-011-001/167-A
(BELA) 		1731004000NRG24260220240743853 26/02/2024 balakram 1731004WL049306 balakram 00415 SBIN0007724 1320 1320 Processed 12/04/2024 301931772 balakram STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-011-001/17
(BELA) 		1731004000NRG24260220240743855 26/02/2024 JAGVANTI 1731004WL049306 JAGVANTI 00415 SBIN0007724 1320 1320 Processed 12/04/2024 301931772 JAGVANTI STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-011-001/173-B
(BELA) 		1731004000NRG24260220240743856 26/02/2024 KAMLA 1731004WL049306 KAMLA 00415 SBIN0007724 1320 1320 Processed 13/04/2024 301931772 KAMLA FINO PAYMENTS BANK LTD(608001)
21 CHICHOLI MP-31-004-011-001/178
(BELA) 		1731004000NRG24260220240743857 26/02/2024 MUNIYA 1731004WL049306 MUNIYA 00415 SBIN0007724 1320 1320 Processed 12/04/2024 301931772 MUNIYA STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-011-001/178-B
(BELA) 		1731004000NRG24260220240743858 26/02/2024 lalnti 1731004WL049306 lalnti 00415 SBIN0007724 1320 1320 Processed 12/04/2024 301931772 lalnti STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-011-001/178-B
(BELA) 		1731004000NRG24260220240743859 26/02/2024 RAHUL 1731004WL049306 RAHUL 00415 SBIN0007724 1320 1320 Processed 12/04/2024 301931772 RAHUL STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-011-001/61
(BELA) 		1731004000NRG24260220240743861 26/02/2024 rathe 1731004WL049306 rathe 00415 SBIN0007724 1320 1320 Processed 13/04/2024 301931772 rathe INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHICHOLI MP-31-004-011-001/61-A
(BELA) 		1731004000NRG24260220240743862 26/02/2024 KUNTI 1731004WL049306 KUNTI 00415 SBIN0007724 1320 1320 Processed 12/04/2024 301931772 KUNTI STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-011-001/62-B
(BELA) 		1731004000NRG24260220240743863 26/02/2024 thamudar 1731004WL049306 thamudar 00415 SBIN0007724 1320 1320 Processed 13/04/2024 301931772 thamudar INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHICHOLI MP-31-004-011-001/64
(BELA) 		1731004000NRG24260220240743864 26/02/2024 SUNITA 1731004WL049306 SUNITA 00415 SBIN0007724 1320 1320 Processed 12/04/2024 301931772 SUNITA STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-011-001/74-B
(BELA) 		1731004000NRG24260220240743865 26/02/2024 radha 1731004WL049306 radha 00415 SBIN0007724 1320 1320 Processed 12/04/2024 301931772 radha STATE BANK OF INDIA(508548)
29 CHICHOLI MP-31-004-011-001/76-A
(BELA) 		1731004000NRG24260220240743867 26/02/2024 JANGAL 1731004WL049306 JANGAL 00415 SBIN0007724 1320 1320 Processed 12/04/2024 301931772 JANGAL STATE BANK OF INDIA(508548)
30 CHICHOLI MP-31-004-011-001/77
(BELA) 		1731004000NRG24260220240743868 26/02/2024 gbbu 1731004WL049306 gbbu 00415 SBIN0007724 1320 1320 Processed 12/04/2024 301931772 gbbu STATE BANK OF INDIA(508548)
31 CHICHOLI MP-31-004-011-001/87
(BELA) 		1731004000NRG24260220240743869 26/02/2024 RAMKALA 1731004WL049306 RAMKALA 00415 SBIN0007724 1320 1320 Processed 12/04/2024 301931772 RAMKALA STATE BANK OF INDIA(508548)
32 CHICHOLI MP-31-004-011-001/89-A
(BELA) 		1731004000NRG24260220240743870 26/02/2024 MAMTA 1731004WL049306 MAMTA 00415 SBIN0007724 1320 1320 Processed 12/04/2024 301931772 MAMTA STATE BANK OF INDIA(508548)
SubTotal 35860 35860
33 CHICHOLI MP-31-004-011-001/125-A
(BELA) 		1731004000NRG24260220240743839 26/02/2024 JITENDRA 1731004WL049306 JITENDRA 00688 FINO0001001 1100 1100 Processed 13/04/2024 301931772 JITENDRA FINO PAYMENTS BANK LTD(608001)
34 CHICHOLI MP-31-004-011-001/144-B
(BELA) 		1731004000NRG24260220240743848 26/02/2024 Bala 1731004WL049306 Bala 00688 FINO0001001 1320 1320 Processed 12/04/2024 301931772 Bala STATE BANK OF INDIA(508548)
35 CHICHOLI MP-31-004-011-001/144-B
(BELA) 		1731004000NRG24260220240743849 26/02/2024 ganga 1731004WL049306 ganga 00688 FINO0001001 1320 1320 Processed 12/04/2024 301931772 ganga IDFC BANK LIMITED(608117)
SubTotal 3740 3740
36 CHICHOLI MP-31-004-011-001/136-C
(BELA) 		1731004000NRG24260220240743841 26/02/2024 Narbdi 1731004WL049306 Narbdi 00688 FINO0001446 1100 1100 Processed 13/04/2024 301931772 Narbdi FINO PAYMENTS BANK LTD(608001)
SubTotal 1100 1100
Total 45760 45760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_260224APB_FTO_475401 Bank of India BKID0009581 CHICHOLI 3740
2 CHICHOLI MP1731004_260224APB_FTO_475401 Central Bank Of India CBIN0284182 CHICHOLI 1320
3 CHICHOLI MP1731004_260224APB_FTO_475401 State Bank of India SBIN0007724 CHIRPATLA 35860
4 CHICHOLI MP1731004_260224APB_FTO_475401 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3740
5 CHICHOLI MP1731004_260224APB_FTO_475401 Fino Payments Bank Ltd FINO0001446 MP RO 1100

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