Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:19:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_240723APB_FTO_183190
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-31-004-009-002/209-A
(CHURNI) 		1731004000NRG24230720230250212 24/07/2023 Tulsa 1731004WL016366 Tulsa 00048 BKID0009581 1302 1302 Processed 28/07/2023 208031627 Tulsa BANK OF INDIA(508505)
SubTotal 1302 1302
2 CHICHOLI MP-31-004-005-004/343-D
(GAVASEN) 		1731004005NRG24180720230240433 24/07/2023 santram yadav 1731004005WL015441 santram yadav 00089 CBIN0281380 1547 1547 Processed 28/07/2023 208031627 santramyadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 CHICHOLI MP-31-004-009-002/120
(CHURNI) 		1731004000NRG24230720230250199 24/07/2023 RAMKISHOR 1731004WL016366 RAMKISHOR 00089 CBIN0284182 1302 1302 Processed 28/07/2023 208031627 RAMKISHOR CENTRAL BANK OF INDIA(607115)
SubTotal 1302 1302
4 CHICHOLI MP-31-004-005-001/111
(GAVASEN) 		1731004005NRG24170720230237245 24/07/2023 jyoti 1731004005WL015150 jyoti 00415 SBIN0002896 1547 1547 Processed 28/07/2023 208031627 jyoti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 CHICHOLI MP-31-004-005-004/343
(GAVASEN) 		1731004005NRG24180720230240430 24/07/2023 devaki 1731004005WL015441 devaki 00415 SBIN0007724 1547 1547 Processed 28/07/2023 208031627 devaki STATE BANK OF INDIA(508548)
6 CHICHOLI MP-31-004-005-004/343-A
(GAVASEN) 		1731004005NRG24180720230240432 24/07/2023 Bhaggo yadav 1731004005WL015441 Bhaggo yadav 00415 SBIN0007724 1547 1547 Processed 28/07/2023 208031627 Bhaggoyadav STATE BANK OF INDIA(508548)
7 CHICHOLI MP-31-004-009-002/125
(CHURNI) 		1731004000NRG24230720230250200 24/07/2023 SUNDAR ANITA RAMLAL 1731004WL016366 SUNDAR ANITA RAMLAL 00415 SBIN0007724 1302 1302 Processed 28/07/2023 208031627 SUNDARANITARAMLAL STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-009-002/132
(CHURNI) 		1731004000NRG24230720230250201 24/07/2023 GOLU 1731004WL016366 GOLU 00415 SBIN0007724 1302 1302 Processed 28/07/2023 208031627 GOLU STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-009-002/14
(CHURNI) 		1731004000NRG24230720230250203 24/07/2023 KALAWATI 1731004WL016366 KALAWATI 00415 SBIN0007724 1302 1302 Processed 28/07/2023 208031627 KALAWATI STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-009-002/14
(CHURNI) 		1731004000NRG24230720230250202 24/07/2023 ramdayal 1731004WL016366 ramdayal 00415 SBIN0007724 1302 1302 Processed 28/07/2023 208031627 ramdayal STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-009-002/176
(CHURNI) 		1731004000NRG24230720230250204 24/07/2023 DHANRAJ 1731004WL016366 DHANRAJ 00415 SBIN0007724 1302 1302 Processed 28/07/2023 208031627 DHANRAJ STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-009-002/176
(CHURNI) 		1731004000NRG24230720230250205 24/07/2023 Sarita 1731004WL016366 Sarita 00415 SBIN0007724 1302 1302 Processed 28/07/2023 208031627 Sarita STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-009-002/177
(CHURNI) 		1731004000NRG24230720230250206 24/07/2023 DHANARAM 1731004WL016366 DHANARAM 00415 SBIN0007724 1302 1302 Processed 28/07/2023 208031627 DHANARAM STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-009-002/177
(CHURNI) 		1731004000NRG24230720230250207 24/07/2023 LALTA 1731004WL016366 LALTA 00415 SBIN0007724 1302 1302 Processed 28/07/2023 208031627 LALTA STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-009-002/204
(CHURNI) 		1731004000NRG24230720230250208 24/07/2023 REKHA 1731004WL016366 REKHA 00415 SBIN0007724 1085 1085 Processed 28/07/2023 208031627 REKHA STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-009-002/205
(CHURNI) 		1731004000NRG24230720230250209 24/07/2023 DEOKI 1731004WL016366 DEOKI 00415 SBIN0007724 868 868 Processed 28/07/2023 208031627 DEOKI STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-009-002/206
(CHURNI) 		1731004000NRG24230720230250210 24/07/2023 FULANTA 1731004WL016366 FULANTA 00415 SBIN0007724 1085 1085 Processed 28/07/2023 208031627 FULANTA STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-009-002/207
(CHURNI) 		1731004000NRG24230720230250211 24/07/2023 RINKE UIKYE 1731004WL016366 RINKE UIKYE 00415 SBIN0007724 1085 1085 Processed 28/07/2023 208031627 RINKEUIKYE STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-009-002/214
(CHURNI) 		1731004000NRG24230720230250213 24/07/2023 SUGRATI 1731004WL016366 SUGRATI 00415 SBIN0007724 1302 1302 Processed 28/07/2023 208031627 SUGRATI STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-009-002/290
(CHURNI) 		1731004000NRG24230720230250214 24/07/2023 BALLU DHURVE 1731004WL016366 BALLU DHURVE 00415 SBIN0007724 1302 1302 Processed 28/07/2023 208031627 BALLUDHURVE STATE BANK OF INDIA(508548)
21 CHICHOLI MP-31-004-009-002/44
(CHURNI) 		1731004000NRG24230720230250216 24/07/2023 BABULAL 1731004WL016366 BABULAL 00415 SBIN0007724 1302 1302 Processed 28/07/2023 208031627 BABULAL CENTRAL BANK OF INDIA(607115)
22 CHICHOLI MP-31-004-009-002/66
(CHURNI) 		1731004000NRG24230720230250218 24/07/2023 GANGARAM UIKEY 1731004WL016366 GANGARAM UIKEY 00415 SBIN0007724 1085 1085 Processed 28/07/2023 208031627 GANGARAMUIKEY STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-009-002/66
(CHURNI) 		1731004000NRG24230720230250217 24/07/2023 MANNU 1731004WL016366 MANNU 00415 SBIN0007724 1085 1085 Processed 28/07/2023 208031627 MANNU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
24 CHICHOLI MP-31-004-009-002/68
(CHURNI) 		1731004000NRG24230720230250219 24/07/2023 BASTIRAM 1731004WL016366 BASTIRAM 00415 SBIN0007724 1302 1302 Processed 28/07/2023 208031627 BASTIRAM STATE BANK OF INDIA(508548)
25 CHICHOLI MP-31-004-009-002/68
(CHURNI) 		1731004000NRG24230720230250220 24/07/2023 BISTORI 1731004WL016366 BISTORI 00415 SBIN0007724 1302 1302 Processed 28/07/2023 208031627 BISTORI STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-009-002/70
(CHURNI) 		1731004000NRG24230720230250221 24/07/2023 RAMDAS 1731004WL016366 RAMDAS 00415 SBIN0007724 1302 1302 Processed 28/07/2023 208031627 RAMDAS STATE BANK OF INDIA(508548)
27 CHICHOLI MP-31-004-009-002/71
(CHURNI) 		1731004000NRG24230720230250222 24/07/2023 DHARAMDAS UIKEY 1731004WL016366 DHARAMDAS UIKEY 00415 SBIN0007724 1302 1302 Processed 28/07/2023 208031627 DHARAMDASUIKEY STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-009-002/97
(CHURNI) 		1731004000NRG24230720230250224 24/07/2023 DEWKI PARASRAM 1731004WL016366 DEWKI PARASRAM 00415 SBIN0007724 1302 1302 Processed 28/07/2023 208031627 DEWKIPARASRAM STATE BANK OF INDIA(508548)
29 CHICHOLI MP-31-004-009-002/97
(CHURNI) 		1731004000NRG24230720230250223 24/07/2023 PARASRAM YADAV 1731004WL016366 PARASRAM YADAV 00415 SBIN0007724 1302 1302 Processed 28/07/2023 208031627 PARASRAMYADAV STATE BANK OF INDIA(508548)
SubTotal 31521 31521
30 CHICHOLI MP-31-004-020-001/129-B
(NIWARI) 		1731004000NRG24240720230250450 24/07/2023 Rajani Kahar 1731004WL016395 Rajani Kahar 00666 IDFB0041111 442 442 Processed 28/07/2023 208031627 RajaniKahar CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
31 CHICHOLI MP-31-004-005-004/301-A
(GAVASEN) 		1731004005NRG24180720230240425 24/07/2023 bhilai dhadse 1731004005WL015441 bhilai dhadse 00666 IDFB0041203 1547 1547 Processed 29/07/2023 208031627 bhilaidhadse FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
32 CHICHOLI MP-31-004-005-001/135
(GAVASEN) 		1731004005NRG24170720230237247 24/07/2023 Nikita 1731004005WL015150 Nikita 00688 FINO0001446 1547 1547 Processed 29/07/2023 208031627 Nikita FINO PAYMENTS BANK LTD(608001)
33 CHICHOLI MP-31-004-005-001/136-A
(GAVASEN) 		1731004005NRG24170720230237248 24/07/2023 Vimala Kakodhiya 1731004005WL015150 Vimala Kakodhiya 00688 FINO0001446 1547 1547 Processed 29/07/2023 208031627 VimalaKakodhiya FINO PAYMENTS BANK LTD(608001)
34 CHICHOLI MP-31-004-005-001/15
(GAVASEN) 		1731004005NRG24170720230237249 24/07/2023 uma bai 1731004005WL015150 uma bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 208031627 umabai FINO PAYMENTS BANK LTD(608001)
35 CHICHOLI MP-31-004-005-001/150
(GAVASEN) 		1731004005NRG24170720230237251 24/07/2023 Jyoti 1731004005WL015150 Jyoti 00688 FINO0001446 1547 1547 Processed 29/07/2023 208031627 Jyoti FINO PAYMENTS BANK LTD(608001)
36 CHICHOLI MP-31-004-005-001/52
(GAVASEN) 		1731004005NRG24170720230237254 24/07/2023 kala bai 1731004005WL015150 kala bai 00688 FINO0001446 1547 1547 Processed 28/07/2023 208031627 kalabai STATE BANK OF INDIA(508548)
37 CHICHOLI MP-31-004-005-001/60-A
(GAVASEN) 		1731004005NRG24170720230237256 24/07/2023 Sangita Kakodiya 1731004005WL015150 Sangita Kakodiya 00688 FINO0001446 1547 1547 Processed 29/07/2023 208031627 SangitaKakodiya FINO PAYMENTS BANK LTD(608001)
38 CHICHOLI MP-31-004-005-001/62
(GAVASEN) 		1731004005NRG24170720230237258 24/07/2023 gulavanti 1731004005WL015150 gulavanti 00688 FINO0001446 1547 1547 Processed 29/07/2023 208031627 gulavanti FINO PAYMENTS BANK LTD(608001)
39 CHICHOLI MP-31-004-005-004/268-B
(GAVASEN) 		1731004005NRG24170720230237260 24/07/2023 surekha 1731004005WL015150 surekha 00688 FINO0001446 1547 1547 Processed 29/07/2023 208031627 surekha FINO PAYMENTS BANK LTD(608001)
40 CHICHOLI MP-31-004-005-004/343
(GAVASEN) 		1731004005NRG24180720230240429 24/07/2023 Tularam Yadav 1731004005WL015441 Tularam Yadav 00688 FINO0001446 1547 1547 Processed 29/07/2023 208031627 TularamYadav FINO PAYMENTS BANK LTD(608001)
41 CHICHOLI MP-31-004-005-004/343-A
(GAVASEN) 		1731004005NRG24180720230240431 24/07/2023 KANHAIYA LAL YADAV 1731004005WL015441 KANHAIYA LAL YADAV 00688 FINO0001446 1547 1547 Rejected 28/07/2023 208031627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 CHICHOLI MP-31-004-005-004/343-D
(GAVASEN) 		1731004005NRG24180720230240434 24/07/2023 suda yadav 1731004005WL015441 suda yadav 00688 FINO0001446 1547 1547 Processed 29/07/2023 208031627 sudayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
43 CHICHOLI MP-31-004-020-001/129-B
(NIWARI) 		1731004000NRG24240720230250449 24/07/2023 rukhmani 1731004WL016395 rukhmani 00697 BKID0MG8004 442 442 Processed 28/07/2023 208031627 rukhmani BANK OF INDIA(508505)
SubTotal 442 442
Total 56667 56667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_240723APB_FTO_183190 Bank of India BKID0009581 CHICHOLI 1302
2 CHICHOLI MP1731004_240723APB_FTO_183190 Central Bank Of India CBIN0281380 TIMARNI 1547
3 CHICHOLI MP1731004_240723APB_FTO_183190 Central Bank Of India CBIN0284182 CHICHOLI 1302
4 CHICHOLI MP1731004_240723APB_FTO_183190 State Bank of India SBIN0002896 TIMARNI 1547
5 CHICHOLI MP1731004_240723APB_FTO_183190 State Bank of India SBIN0007724 CHIRPATLA 31521
6 CHICHOLI MP1731004_240723APB_FTO_183190 IDFC Bank IDFB0041111 TIMARNI 442
7 CHICHOLI MP1731004_240723APB_FTO_183190 IDFC Bank IDFB0041203 HARDA 1547
8 CHICHOLI MP1731004_240723APB_FTO_183190 Fino Payments Bank Ltd FINO0001446 MP RO 17017
9 CHICHOLI MP1731004_240723APB_FTO_183190 Madhya Pradesh Gramin Bank BKID0MG8004 Chicholi 442

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