Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:12:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_211223APB_FTO_401591
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-31-004-001-003/186-A
(TOKARA) 		1731004000NRG24211220230464350 21/12/2023 OMPRAKASH 1731004WL037613 OMPRAKASH 00045 BARB0SEOMAL 1320 1320 Processed 11/03/2024 644643362 OMPRAKASH BANK OF BARODA(606985)
SubTotal 1320 1320
2 CHICHOLI MP-31-004-001-003/108-C
(TOKARA) 		1731004000NRG24211220230464328 21/12/2023 AMRABATI 1731004WL037613 AMRABATI 00048 BKID0009581 1320 1320 Processed 11/03/2024 644643362 AMRABATI BANK OF INDIA(508505)
3 CHICHOLI MP-31-004-001-003/132-A
(TOKARA) 		1731004000NRG24211220230464335 21/12/2023 SUGANTI 1731004WL037613 SUGANTI 00048 BKID0009581 1320 1320 Processed 11/03/2024 644643362 SUGANTI BANK OF INDIA(508505)
4 CHICHOLI MP-31-004-001-003/155-A
(TOKARA) 		1731004000NRG24211220230464340 21/12/2023 rambilash 1731004WL037613 rambilash 00048 BKID0009581 1320 1320 Processed 11/03/2024 644643362 rambilash BANK OF MAHARASHTRA(607387)
5 CHICHOLI MP-31-004-020-001/152
(NIWARI) 		1731004000NRG24211220230464355 21/12/2023 ANITA 1731004WL037614 ANITA 00048 BKID0009581 1547 1547 Processed 11/03/2024 644643362 ANITA BANK OF INDIA(508505)
6 CHICHOLI MP-31-004-020-001/39-C
(NIWARI) 		1731004000NRG24211220230464370 21/12/2023 anjali 1731004WL037615 anjali 00048 BKID0009581 1547 1547 Processed 11/03/2024 644643362 anjali BANK OF INDIA(508505)
7 CHICHOLI MP-31-004-020-001/569-B
(NIWARI) 		1731004000NRG24211220230464359 21/12/2023 priti 1731004WL037614 priti 00048 BKID0009581 1547 1547 Processed 11/03/2024 644643362 priti BANK OF INDIA(508505)
8 CHICHOLI MP-31-004-034-001/257
(KATKUHI) 		1731004034NRG24201220230457575 21/12/2023 raju 1731004034WL037308 raju 00048 BKID0009581 900 900 Processed 11/03/2024 644643362 raju JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
9 CHICHOLI MP-31-004-034-001/61
(KATKUHI) 		1731004034NRG24201220230457576 21/12/2023 NAKUL 1731004034WL037308 NAKUL 00048 BKID0009581 900 900 Processed 11/03/2024 644643362 NAKUL BANK OF INDIA(508505)
10 CHICHOLI MP-31-004-034-002/403-B
(KATKUHI) 		1731004034NRG24211220230462810 21/12/2023 kala 1731004034WL037546 kala 00048 BKID0009581 1308 1308 Processed 11/03/2024 644643362 kala BANK OF INDIA(508505)
11 CHICHOLI MP-31-004-034-002/476-B
(KATKUHI) 		1731004034NRG24201220230461114 21/12/2023 raju 1731004034WL037464 raju 00048 BKID0009581 950 950 Processed 11/03/2024 644643362 raju BANK OF INDIA(508505)
SubTotal 12659 12659
12 CHICHOLI MP-31-004-001-003/162-A
(TOKARA) 		1731004000NRG24211220230464344 21/12/2023 AMRAVATI 1731004WL037613 AMRAVATI 00051 MAHB0000888 1320 1320 Processed 11/03/2024 644643362 AMRAVATI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
13 CHICHOLI MP-31-004-034-001/150-A
(KATKUHI) 		1731004034NRG24201220230457572 21/12/2023 BALKRAM 1731004034WL037308 BALKRAM 00089 CBIN0284182 900 900 Processed 11/03/2024 644643362 BALKRAM CENTRAL BANK OF INDIA(607115)
14 CHICHOLI MP-31-004-034-002/335
(KATKUHI) 		1731004034NRG24211220230462802 21/12/2023 matu 1731004034WL037546 matu 00089 CBIN0284182 1308 1308 Processed 11/03/2024 644643362 matu CENTRAL BANK OF INDIA(607115)
15 CHICHOLI MP-31-004-034-002/336-C
(KATKUHI) 		1731004034NRG24211220230462805 21/12/2023 kamlti 1731004034WL037546 kamlti 00089 CBIN0284182 1308 1308 Processed 11/03/2024 644643362 kamlti CENTRAL BANK OF INDIA(607115)
SubTotal 3516 3516
16 CHICHOLI MP-31-004-001-003/161-B
(TOKARA) 		1731004000NRG24211220230464341 21/12/2023 SANJU 1731004WL037613 SANJU 00354 PUNB0129600 1320 1320 Processed 12/03/2024 644643362 SANJU UNION BANK OF INDIA(508500)
17 CHICHOLI MP-31-004-001-003/87
(TOKARA) 		1731004000NRG24211220230464351 21/12/2023 Mamta 1731004WL037613 Mamta 00354 PUNB0129600 1320 1320 Processed 11/03/2024 644643362 Mamta PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
18 CHICHOLI MP-31-004-001-003/100
(TOKARA) 		1731004000NRG24211220230464327 21/12/2023 chandravati 1731004WL037613 chandravati 00415 SBIN0002414 1320 1320 Processed 11/03/2024 644643362 chandravati STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-001-003/132-A
(TOKARA) 		1731004000NRG24211220230464334 21/12/2023 SHIVRAM 1731004WL037613 SHIVRAM 00415 SBIN0002414 1320 1320 Processed 11/03/2024 644643362 SHIVRAM STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-001-003/162-D
(TOKARA) 		1731004000NRG24211220230464345 21/12/2023 BANSURI 1731004WL037613 BANSURI 00415 SBIN0002414 1320 1320 Processed 11/03/2024 644643362 BANSURI STATE BANK OF INDIA(508548)
SubTotal 3960 3960
21 CHICHOLI MP-31-004-020-001/39-C
(NIWARI) 		1731004000NRG24211220230464368 21/12/2023 surjit 1731004WL037615 surjit 00415 SBIN0005513 1547 1547 Processed 11/03/2024 644643362 surjit STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-020-001/560-B
(NIWARI) 		1731004000NRG24211220230464358 21/12/2023 Parvati 1731004WL037614 Parvati 00415 SBIN0005513 1547 1547 Processed 11/03/2024 644643362 Parvati STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-034-001/181-A
(KATKUHI) 		1731004034NRG24201220230457573 21/12/2023 jamna 1731004034WL037308 jamna 00415 SBIN0005513 900 900 Processed 11/03/2024 644643362 jamna BANK OF INDIA(508505)
24 CHICHOLI MP-31-004-034-001/198-A
(KATKUHI) 		1731004034NRG24201220230457574 21/12/2023 SAMMU 1731004034WL037308 SAMMU 00415 SBIN0005513 750 750 Processed 11/03/2024 644643362 SAMMU UCO BANK(607066)
25 CHICHOLI MP-31-004-034-002/335
(KATKUHI) 		1731004034NRG24211220230462803 21/12/2023 SADDO 1731004034WL037546 SADDO 00415 SBIN0005513 1308 1308 Processed 11/03/2024 644643362 SADDO BANK OF MAHARASHTRA(607387)
26 CHICHOLI MP-31-004-034-002/336-B
(KATKUHI) 		1731004034NRG24211220230462804 21/12/2023 somkala 1731004034WL037546 somkala 00415 SBIN0005513 1308 1308 Processed 11/03/2024 644643362 somkala STATE BANK OF INDIA(508548)
27 CHICHOLI MP-31-004-034-002/376
(KATKUHI) 		1731004034NRG24211220230462806 21/12/2023 karansing 1731004034WL037546 karansing 00415 SBIN0005513 1308 1308 Processed 11/03/2024 644643362 karansing CENTRAL BANK OF INDIA(607115)
28 CHICHOLI MP-31-004-034-002/376
(KATKUHI) 		1731004034NRG24211220230462807 21/12/2023 manoti 1731004034WL037546 manoti 00415 SBIN0005513 1308 1308 Processed 11/03/2024 644643362 manoti INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHICHOLI MP-31-004-034-002/403-B
(KATKUHI) 		1731004034NRG24211220230462809 21/12/2023 RAMKISHOR 1731004034WL037546 RAMKISHOR 00415 SBIN0005513 1308 1308 Processed 11/03/2024 644643362 RAMKISHOR STATE BANK OF INDIA(508548)
30 CHICHOLI MP-31-004-034-002/405-B
(KATKUHI) 		1731004034NRG24211220230462811 21/12/2023 PARKALI 1731004034WL037546 PARKALI 00415 SBIN0005513 1308 1308 Processed 11/03/2024 644643362 PARKALI STATE BANK OF INDIA(508548)
31 CHICHOLI MP-31-004-034-002/405-C
(KATKUHI) 		1731004034NRG24211220230462812 21/12/2023 rambati 1731004034WL037546 rambati 00415 SBIN0005513 1308 1308 Processed 11/03/2024 644643362 rambati STATE BANK OF INDIA(508548)
32 CHICHOLI MP-31-004-034-002/411
(KATKUHI) 		1731004034NRG24211220230462813 21/12/2023 RAMBAI 1731004034WL037546 RAMBAI 00415 SBIN0005513 1308 1308 Processed 11/03/2024 644643362 RAMBAI STATE BANK OF INDIA(508548)
33 CHICHOLI MP-31-004-034-002/443-B
(KATKUHI) 		1731004034NRG24211220230462814 21/12/2023 KAVITA 1731004034WL037546 KAVITA 00415 SBIN0005513 1308 1308 Processed 11/03/2024 644643362 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHICHOLI MP-31-004-034-002/453-B
(KATKUHI) 		1731004034NRG24211220230462815 21/12/2023 bhajanti 1731004034WL037546 bhajanti 00415 SBIN0005513 1308 1308 Processed 11/03/2024 644643362 bhajanti INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHICHOLI MP-31-004-034-002/472-A
(KATKUHI) 		1731004034NRG24201220230461113 21/12/2023 rajesh 1731004034WL037464 rajesh 00415 SBIN0005513 190 190 Processed 11/03/2024 644643362 rajesh BANK OF INDIA(508505)
SubTotal 18014 18014
36 CHICHOLI MP-31-004-001-003/119
(TOKARA) 		1731004000NRG24211220230464330 21/12/2023 JAIKISAN 1731004WL037613 JAIKISAN 00415 SBIN0007724 1320 1320 Processed 11/03/2024 644643362 JAIKISAN STATE BANK OF INDIA(508548)
37 CHICHOLI MP-31-004-001-003/129
(TOKARA) 		1731004000NRG24211220230464333 21/12/2023 GULABSINGH 1731004WL037613 GULABSINGH 00415 SBIN0007724 1320 1320 Processed 11/03/2024 644643362 GULABSINGH STATE BANK OF INDIA(508548)
38 CHICHOLI MP-31-004-001-003/162-A
(TOKARA) 		1731004000NRG24211220230464343 21/12/2023 Ranjin 1731004WL037613 Ranjin 00415 SBIN0007724 1320 1320 Processed 11/03/2024 644643362 Ranjin STATE BANK OF INDIA(508548)
39 CHICHOLI MP-31-004-001-003/172-B
(TOKARA) 		1731004000NRG24211220230464346 21/12/2023 rambai 1731004WL037613 rambai 00415 SBIN0007724 1320 1320 Processed 11/03/2024 644643362 rambai STATE BANK OF INDIA(508548)
40 CHICHOLI MP-31-004-001-003/88
(TOKARA) 		1731004000NRG24211220230464352 21/12/2023 Parvatsingh 1731004WL037613 Parvatsingh 00415 SBIN0007724 1320 1320 Processed 11/03/2024 644643362 Parvatsingh STATE BANK OF INDIA(508548)
SubTotal 6600 6600
41 CHICHOLI MP-31-004-001-003/145-B
(TOKARA) 		1731004000NRG24211220230464338 21/12/2023 Ashok 1731004WL037613 Ashok 00415 SBIN0009094 1320 1320 Processed 11/03/2024 644643362 Ashok BANK OF INDIA(508505)
42 CHICHOLI MP-31-004-001-003/161-B
(TOKARA) 		1731004000NRG24211220230464342 21/12/2023 SANGITA 1731004WL037613 SANGITA 00415 SBIN0009094 1320 1320 Processed 11/03/2024 644643362 SANGITA BANK OF INDIA(508505)
SubTotal 2640 2640
43 CHICHOLI MP-31-004-001-003/118
(TOKARA) 		1731004000NRG24211220230464329 21/12/2023 SARBATI 1731004WL037613 SARBATI 00666 IDFB0041105 1320 1320 Processed 11/03/2024 644643362 SARBATI STATE BANK OF INDIA(508548)
44 CHICHOLI MP-31-004-001-003/133-A
(TOKARA) 		1731004000NRG24211220230464336 21/12/2023 SHIYAMBAI 1731004WL037613 SHIYAMBAI 00666 IDFB0041105 1320 1320 Processed 11/03/2024 644643362 SHIYAMBAI IDFC BANK LIMITED(608117)
45 CHICHOLI MP-31-004-001-003/144-A
(TOKARA) 		1731004000NRG24211220230464337 21/12/2023 RAMBAI 1731004WL037613 RAMBAI 00666 IDFB0041105 1320 1320 Processed 11/03/2024 644643362 RAMBAI IDFC BANK LIMITED(608117)
46 CHICHOLI MP-31-004-001-003/180
(TOKARA) 		1731004000NRG24211220230464347 21/12/2023 PARBATI 1731004WL037613 PARBATI 00666 IDFB0041105 1320 1320 Processed 11/03/2024 644643362 PARBATI IDFC BANK LIMITED(608117)
47 CHICHOLI MP-31-004-001-003/184-A
(TOKARA) 		1731004000NRG24211220230464348 21/12/2023 BHAGVATI 1731004WL037613 BHAGVATI 00666 IDFB0041105 1320 1320 Processed 11/03/2024 644643362 BHAGVATI IDFC BANK LIMITED(608117)
48 CHICHOLI MP-31-004-001-003/185-A
(TOKARA) 		1731004000NRG24211220230464349 21/12/2023 SUGVATI 1731004WL037613 SUGVATI 00666 IDFB0041105 1320 1320 Processed 11/03/2024 644643362 SUGVATI IDFC BANK LIMITED(608117)
SubTotal 7920 7920
49 CHICHOLI MP-31-004-001-003/154-A
(TOKARA) 		1731004000NRG24211220230464339 21/12/2023 RAKESH 1731004WL037613 RAKESH 00688 FINO0001446 1320 1320 Processed 11/03/2024 644643362 RAKESH FINO PAYMENTS BANK LTD(608001)
50 CHICHOLI MP-31-004-001-003/88-A
(TOKARA) 		1731004000NRG24211220230464353 21/12/2023 Rammohan 1731004WL037613 Rammohan 00688 FINO0001446 1320 1320 Rejected 12/03/2024 644643362 Aadhaar Number not Mapped to Account Number
SubTotal 2640 2640
51 CHICHOLI MP-31-004-020-001/152
(NIWARI) 		1731004000NRG24211220230464367 21/12/2023 sangeeta 1731004WL037615 sangeeta 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644643362 sangeeta BANK OF INDIA(508505)
SubTotal 1547 1547
Total 64776 64776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_211223APB_FTO_401591 Bank of Baroda BARB0SEOMAL SEONI MALWA 1320
2 CHICHOLI MP1731004_211223APB_FTO_401591 Bank of India BKID0009581 CHICHOLI 12659
3 CHICHOLI MP1731004_211223APB_FTO_401591 Bank of Maharastra MAHB0000888 JEEN 1320
4 CHICHOLI MP1731004_211223APB_FTO_401591 Central Bank Of India CBIN0284182 CHICHOLI 3516
5 CHICHOLI MP1731004_211223APB_FTO_401591 Punjab National Bank PUNB0129600 BHAURA 2640
6 CHICHOLI MP1731004_211223APB_FTO_401591 State Bank of India SBIN0002414 ADB SEONI MALWA 3960
7 CHICHOLI MP1731004_211223APB_FTO_401591 State Bank of India SBIN0005513 CHICHOLI 18014
8 CHICHOLI MP1731004_211223APB_FTO_401591 State Bank of India SBIN0007724 CHIRPATLA 6600
9 CHICHOLI MP1731004_211223APB_FTO_401591 State Bank of India SBIN0009094 CHUNAHAJURI 2640
10 CHICHOLI MP1731004_211223APB_FTO_401591 IDFC Bank IDFB0041105 SEONI MALWA 7920
11 CHICHOLI MP1731004_211223APB_FTO_401591 Fino Payments Bank Ltd FINO0001446 MP RO 2640
12 CHICHOLI MP1731004_211223APB_FTO_401591 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHOLI 1547

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