Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:39:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_211123APB_FTO_360790
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-31-004-020-001/589-A
(NIWARI) 		1731004000NRG24211120230407236 21/11/2023 makun 1731004WL033388 makun 00048 BKID0009581 1547 1547 Processed 01/01/2024 325116034 makun NARMADA JHABUA GRAMIN BANK(508515)
2 CHICHOLI MP-31-004-020-001/589-A
(NIWARI) 		1731004000NRG24211120230407233 21/11/2023 makun 1731004WL033388 makun 00048 BKID0009581 1547 1547 Processed 01/01/2024 325116034 makun NARMADA JHABUA GRAMIN BANK(508515)
3 CHICHOLI MP-31-004-027-001/123-A
(NASIRABAD) 		1731004027NRG24211120230407097 21/11/2023 arjun 1731004027WL033372 arjun 00048 BKID0009581 1000 1000 Processed 01/01/2024 325116034 arjun BANK OF INDIA(508505)
4 CHICHOLI MP-31-004-027-001/123-B
(NASIRABAD) 		1731004027NRG24211120230407099 21/11/2023 Nanhu 1731004027WL033372 Nanhu 00048 BKID0009581 1000 1000 Processed 01/01/2024 325116034 Nanhu BANK OF INDIA(508505)
5 CHICHOLI MP-31-004-027-001/123-C
(NASIRABAD) 		1731004027NRG24211120230407102 21/11/2023 yogita 1731004027WL033372 yogita 00048 BKID0009581 1000 1000 Processed 01/01/2024 325116034 yogita BANK OF INDIA(508505)
6 CHICHOLI MP-31-004-027-001/163
(NASIRABAD) 		1731004027NRG24211120230407104 21/11/2023 sumitra 1731004027WL033372 sumitra 00048 BKID0009581 1000 1000 Processed 01/01/2024 325116034 sumitra BANK OF INDIA(508505)
7 CHICHOLI MP-31-004-027-001/164
(NASIRABAD) 		1731004027NRG24211120230407105 21/11/2023 SUMRATLAL 1731004027WL033372 SUMRATLAL 00048 BKID0009581 1000 1000 Processed 01/01/2024 325116034 SUMRATLAL STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-027-001/29
(NASIRABAD) 		1731004027NRG24211120230406936 21/11/2023 ankush 1731004027WL033342 ankush 00048 BKID0009581 1000 1000 Processed 01/01/2024 325116034 ankush BANK OF INDIA(508505)
SubTotal 9094 9094
9 CHICHOLI MP-31-004-021-002/256-A
(ROJHADA) 		1731004000NRG24211120230407243 21/11/2023 SUDAMA 1731004WL033389 SUDAMA 00089 CBIN0284182 1326 1326 Processed 01/01/2024 325116034 SUDAMA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 CHICHOLI MP-31-004-002-003/276-A
(JHIRIYADOH) 		1731004002NRG24201120230405491 21/11/2023 MISARILAL 1731004002WL033196 MISARILAL 00165 IBKL0001553 219 219 Processed 01/01/2024 325116034 MISARILAL IDBI BANK(607095)
11 CHICHOLI MP-31-004-002-003/276-A
(JHIRIYADOH) 		1731004002NRG24201120230405490 21/11/2023 MISARILAL 1731004002WL033196 MISARILAL 00165 IBKL0001553 1314 1314 Processed 01/01/2024 325116034 MISARILAL IDBI BANK(607095)
SubTotal 1533 1533
12 CHICHOLI MP-31-004-002-003/327-A
(JHIRIYADOH) 		1731004002NRG24201120230405499 21/11/2023 LALiTA YADAV 1731004002WL033196 LALiTA YADAV 00354 PUNB0129600 1314 1314 Processed 01/01/2024 325116034 LALiTAYADAV PUNJAB NATIONAL BANK(508568)
13 CHICHOLI MP-31-004-002-003/327-A
(JHIRIYADOH) 		1731004002NRG24201120230405498 21/11/2023 LALiTA YADAV 1731004002WL033196 LALiTA YADAV 00354 PUNB0129600 219 219 Processed 01/01/2024 325116034 LALiTAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1533 1533
14 CHICHOLI MP-31-004-021-002/230
(ROJHADA) 		1731004000NRG24211120230407239 21/11/2023 BHIMSEN 1731004WL033389 BHIMSEN 00415 SBIN0005513 1326 1326 Processed 01/01/2024 325116034 BHIMSEN STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-021-002/230
(ROJHADA) 		1731004000NRG24211120230407240 21/11/2023 Dhamli 1731004WL033389 Dhamli 00415 SBIN0005513 1326 1326 Processed 01/01/2024 325116034 Dhamli STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-021-002/256-A
(ROJHADA) 		1731004000NRG24211120230407244 21/11/2023 savita 1731004WL033389 savita 00415 SBIN0005513 1326 1326 Processed 01/01/2024 325116034 savita STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-021-002/257
(ROJHADA) 		1731004000NRG24211120230407245 21/11/2023 Rajkumar 1731004WL033389 Rajkumar 00415 SBIN0005513 1326 1326 Processed 01/01/2024 325116034 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHICHOLI MP-31-004-021-002/257
(ROJHADA) 		1731004000NRG24211120230407246 21/11/2023 Sharmila 1731004WL033389 Sharmila 00415 SBIN0005513 1326 1326 Processed 01/01/2024 325116034 Sharmila INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHICHOLI MP-31-004-021-002/312-D
(ROJHADA) 		1731004000NRG24211120230407249 21/11/2023 Nirmala Bagve 1731004WL033389 Nirmala Bagve 00415 SBIN0005513 1326 1326 Processed 01/01/2024 325116034 NirmalaBagve BANK OF MAHARASHTRA(607387)
20 CHICHOLI MP-31-004-027-001/123-A
(NASIRABAD) 		1731004027NRG24211120230407098 21/11/2023 SANGEETA 1731004027WL033372 SANGEETA 00415 SBIN0005513 1000 1000 Processed 01/01/2024 325116034 SANGEETA STATE BANK OF INDIA(508548)
21 CHICHOLI MP-31-004-027-001/123-B
(NASIRABAD) 		1731004027NRG24211120230407100 21/11/2023 MITHALA 1731004027WL033372 MITHALA 00415 SBIN0005513 1000 1000 Processed 01/01/2024 325116034 MITHALA BANK OF INDIA(508505)
22 CHICHOLI MP-31-004-027-001/123-C
(NASIRABAD) 		1731004027NRG24211120230407101 21/11/2023 BHEEM 1731004027WL033372 BHEEM 00415 SBIN0005513 1000 1000 Processed 01/01/2024 325116034 BHEEM STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-027-001/140-B
(NASIRABAD) 		1731004027NRG24211120230406935 21/11/2023 MUKESH 1731004027WL033342 MUKESH 00415 SBIN0005513 1000 1000 Processed 01/01/2024 325116034 MUKESH CENTRAL BANK OF INDIA(607115)
24 CHICHOLI MP-31-004-027-001/163
(NASIRABAD) 		1731004027NRG24211120230407103 21/11/2023 GUDDU 1731004027WL033372 GUDDU 00415 SBIN0005513 1000 1000 Processed 01/01/2024 325116034 GUDDU STATE BANK OF INDIA(508548)
25 CHICHOLI MP-31-004-027-001/164
(NASIRABAD) 		1731004027NRG24211120230407106 21/11/2023 SULANTI 1731004027WL033372 SULANTI 00415 SBIN0005513 1000 1000 Processed 01/01/2024 325116034 SULANTI STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-027-001/25-A
(NASIRABAD) 		1731004027NRG24211120230407107 21/11/2023 CHUNIYA 1731004027WL033372 CHUNIYA 00415 SBIN0005513 1000 1000 Processed 01/01/2024 325116034 CHUNIYA STATE BANK OF INDIA(508548)
27 CHICHOLI MP-31-004-027-001/32
(NASIRABAD) 		1731004027NRG24211120230406937 21/11/2023 MANGAL 1731004027WL033342 MANGAL 00415 SBIN0005513 1000 1000 Processed 01/01/2024 325116034 MANGAL CENTRAL BANK OF INDIA(607115)
28 CHICHOLI MP-31-004-027-001/69
(NASIRABAD) 		1731004027NRG24211120230406938 21/11/2023 RAMDAS 1731004027WL033342 RAMDAS 00415 SBIN0005513 1000 1000 Processed 01/01/2024 325116034 RAMDAS STATE BANK OF INDIA(508548)
29 CHICHOLI MP-31-004-027-001/93
(NASIRABAD) 		1731004027NRG24211120230407109 21/11/2023 NITU 1731004027WL033372 NITU 00415 SBIN0005513 1000 1000 Processed 01/01/2024 325116034 NITU STATE BANK OF INDIA(508548)
30 CHICHOLI MP-31-004-027-001/93
(NASIRABAD) 		1731004027NRG24211120230407108 21/11/2023 SUNIL 1731004027WL033372 SUNIL 00415 SBIN0005513 1000 1000 Processed 01/01/2024 325116034 SUNIL BANK OF INDIA(508505)
SubTotal 18956 18956
31 CHICHOLI MP-31-004-002-003/255
(JHIRIYADOH) 		1731004002NRG24201120230405487 21/11/2023 ASHOK YADAV 1731004002WL033196 ASHOK YADAV 00415 SBIN0007724 219 219 Processed 01/01/2024 325116034 ASHOKYADAV STATE BANK OF INDIA(508548)
32 CHICHOLI MP-31-004-002-003/255
(JHIRIYADOH) 		1731004002NRG24201120230405489 21/11/2023 ASHOK YADAV 1731004002WL033196 ASHOK YADAV 00415 SBIN0007724 1314 1314 Processed 01/01/2024 325116034 ASHOKYADAV STATE BANK OF INDIA(508548)
33 CHICHOLI MP-31-004-002-003/255
(JHIRIYADOH) 		1731004002NRG24201120230405488 21/11/2023 SUNITA 1731004002WL033196 SUNITA 00415 SBIN0007724 1314 1314 Processed 01/01/2024 325116034 SUNITA FINO PAYMENTS BANK LTD(608001)
34 CHICHOLI MP-31-004-002-003/255
(JHIRIYADOH) 		1731004002NRG24201120230405486 21/11/2023 SUNITA 1731004002WL033196 SUNITA 00415 SBIN0007724 219 219 Processed 01/01/2024 325116034 SUNITA FINO PAYMENTS BANK LTD(608001)
35 CHICHOLI MP-31-004-015-001/91-A
(DHANIY JAM) 		1731004015NRG24201120230406766 21/11/2023 MAMTA 1731004015WL033310 MAMTA 00415 SBIN0007724 221 221 Processed 01/01/2024 325116034 MAMTA STATE BANK OF INDIA(508548)
SubTotal 3287 3287
36 CHICHOLI MP-31-004-015-001/129
(DHANIY JAM) 		1731004015NRG24211120230406964 21/11/2023 SHANTA 1731004015WL033355 SHANTA 00415 SBIN0009094 442 442 Processed 01/01/2024 325116034 SHANTA STATE BANK OF INDIA(508548)
SubTotal 442 442
37 CHICHOLI MP-31-004-002-003/293
(JHIRIYADOH) 		1731004002NRG24201120230405495 21/11/2023 Kanta 1731004002WL033196 Kanta 00688 FINO0001446 1314 1314 Processed 01/01/2024 325116034 Kanta FINO PAYMENTS BANK LTD(608001)
38 CHICHOLI MP-31-004-002-003/293
(JHIRIYADOH) 		1731004002NRG24201120230405493 21/11/2023 Kanta 1731004002WL033196 Kanta 00688 FINO0001446 219 219 Processed 01/01/2024 325116034 Kanta FINO PAYMENTS BANK LTD(608001)
39 CHICHOLI MP-31-004-002-003/312-A
(JHIRIYADOH) 		1731004002NRG24201120230405497 21/11/2023 Durgesh 1731004002WL033196 Durgesh 00688 FINO0001446 219 219 Processed 01/01/2024 325116034 Durgesh FINO PAYMENTS BANK LTD(608001)
40 CHICHOLI MP-31-004-002-003/312-A
(JHIRIYADOH) 		1731004002NRG24201120230405496 21/11/2023 Durgesh 1731004002WL033196 Durgesh 00688 FINO0001446 1314 1314 Processed 01/01/2024 325116034 Durgesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3066 3066
Total 39237 39237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_211123APB_FTO_360790 Bank of India BKID0009581 CHICHOLI 9094
2 CHICHOLI MP1731004_211123APB_FTO_360790 Central Bank Of India CBIN0284182 CHICHOLI 1326
3 CHICHOLI MP1731004_211123APB_FTO_360790 IDBI Bank IBKL0001553 BETUL 1533
4 CHICHOLI MP1731004_211123APB_FTO_360790 Punjab National Bank PUNB0129600 BHAURA 1533
5 CHICHOLI MP1731004_211123APB_FTO_360790 State Bank of India SBIN0005513 CHICHOLI 18956
6 CHICHOLI MP1731004_211123APB_FTO_360790 State Bank of India SBIN0007724 CHIRPATLA 3287
7 CHICHOLI MP1731004_211123APB_FTO_360790 State Bank of India SBIN0009094 CHUNAHAJURI 442
8 CHICHOLI MP1731004_211123APB_FTO_360790 Fino Payments Bank Ltd FINO0001446 MP RO 3066

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