Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_070224APB_FTO_456021
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-31-004-016-001/126
(ALAMPUR) 		1731004000NRG24070220240686510 07/02/2024 sheetal 1731004WL046543 sheetal 00048 BKID0009581 1547 1547 Processed 26/03/2024 004478417 sheetal BANK OF INDIA(508505)
2 CHICHOLI MP-31-004-016-001/15
(ALAMPUR) 		1731004000NRG24070220240686515 07/02/2024 satyendra 1731004WL046543 satyendra 00048 BKID0009581 1547 1547 Processed 26/03/2024 004478417 satyendra BANK OF INDIA(508505)
3 CHICHOLI MP-31-004-016-001/177
(ALAMPUR) 		1731004000NRG24070220240686519 07/02/2024 Gollu 1731004WL046543 Gollu 00048 BKID0009581 1547 1547 Processed 26/03/2024 004478417 Gollu BANK OF INDIA(508505)
4 CHICHOLI MP-31-004-016-001/40
(ALAMPUR) 		1731004000NRG24070220240686526 07/02/2024 Ankita 1731004WL046543 Ankita 00048 BKID0009581 1105 1105 Processed 26/03/2024 004478417 Ankita INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHICHOLI MP-31-004-016-001/53-A
(ALAMPUR) 		1731004000NRG24070220240686529 07/02/2024 sunita 1731004WL046543 sunita 00048 BKID0009581 1547 1547 Processed 26/03/2024 004478417 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHICHOLI MP-31-004-016-001/6
(ALAMPUR) 		1731004000NRG24070220240686532 07/02/2024 rakesh 1731004WL046543 rakesh 00048 BKID0009581 1547 1547 Processed 26/03/2024 004478417 rakesh BANK OF INDIA(508505)
7 CHICHOLI MP-31-004-016-001/68
(ALAMPUR) 		1731004000NRG24070220240686536 07/02/2024 satti 1731004WL046543 satti 00048 BKID0009581 1547 1547 Processed 26/03/2024 004478417 satti BANK OF INDIA(508505)
8 CHICHOLI MP-31-004-016-001/71
(ALAMPUR) 		1731004000NRG24070220240686538 07/02/2024 babalu 1731004WL046543 babalu 00048 BKID0009581 1547 1547 Processed 26/03/2024 004478417 babalu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
9 CHICHOLI MP-31-004-016-001/132
(ALAMPUR) 		1731004000NRG24070220240686512 07/02/2024 Lalavati 1731004WL046543 Lalavati 00415 SBIN0000327 1105 1105 Processed 26/03/2024 004478417 Lalavati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 CHICHOLI MP-31-004-016-001/9
(ALAMPUR) 		1731004000NRG24070220240686541 07/02/2024 sukhvanti 1731004WL046543 sukhvanti 00415 SBIN0005513 1105 1105 Processed 26/03/2024 004478417 sukhvanti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 CHICHOLI MP-31-004-006-001/33
(KURSANA) 		1731004000NRG24070220240686441 07/02/2024 RAJU 1731004WL046540 RAJU 00415 SBIN0007724 440 440 Processed 26/03/2024 004478417 RAJU STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-006-001/33-A
(KURSANA) 		1731004000NRG24070220240686442 07/02/2024 BABULAL 1731004WL046540 BABULAL 00415 SBIN0007724 1540 1540 Processed 26/03/2024 004478417 BABULAL BANK OF MAHARASHTRA(607387)
13 CHICHOLI MP-31-004-006-001/33-A
(KURSANA) 		1731004000NRG24070220240686443 07/02/2024 RUKMI 1731004WL046540 RUKMI 00415 SBIN0007724 220 220 Processed 26/03/2024 004478417 RUKMI STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-006-001/36
(KURSANA) 		1731004000NRG24070220240686444 07/02/2024 tulsiram 1731004WL046540 tulsiram 00415 SBIN0007724 660 660 Processed 26/03/2024 004478417 tulsiram STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-006-001/37
(KURSANA) 		1731004000NRG24070220240686445 07/02/2024 salakram 1731004WL046540 salakram 00415 SBIN0007724 1540 1540 Processed 26/03/2024 004478417 salakram STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-006-001/38
(KURSANA) 		1731004000NRG24070220240686446 07/02/2024 balakram 1731004WL046540 balakram 00415 SBIN0007724 1540 1540 Processed 26/03/2024 004478417 balakram STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-006-002/102
(KURSANA) 		1731004000NRG24070220240686448 07/02/2024 sanju 1731004WL046540 sanju 00415 SBIN0007724 220 220 Processed 26/03/2024 004478417 sanju STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-006-002/104
(KURSANA) 		1731004000NRG24070220240686449 07/02/2024 munni 1731004WL046540 munni 00415 SBIN0007724 880 880 Processed 26/03/2024 004478417 munni STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-006-002/104-A
(KURSANA) 		1731004000NRG24070220240686450 07/02/2024 arjun 1731004WL046540 arjun 00415 SBIN0007724 880 880 Processed 26/03/2024 004478417 arjun STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-006-002/104-A
(KURSANA) 		1731004000NRG24070220240686451 07/02/2024 kalavati 1731004WL046540 kalavati 00415 SBIN0007724 880 880 Processed 26/03/2024 004478417 kalavati STATE BANK OF INDIA(508548)
21 CHICHOLI MP-31-004-006-002/108-A
(KURSANA) 		1731004000NRG24070220240686453 07/02/2024 ramma 1731004WL046540 ramma 00415 SBIN0007724 1320 1320 Processed 26/03/2024 004478417 ramma STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-006-002/114
(KURSANA) 		1731004000NRG24070220240686454 07/02/2024 haresing 1731004WL046540 haresing 00415 SBIN0007724 660 660 Processed 26/03/2024 004478417 haresing STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-006-002/115
(KURSANA) 		1731004000NRG24070220240686455 07/02/2024 rahul 1731004WL046540 rahul 00415 SBIN0007724 220 220 Processed 26/03/2024 004478417 rahul STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-006-002/115-A
(KURSANA) 		1731004000NRG24070220240686456 07/02/2024 suganti 1731004WL046540 suganti 00415 SBIN0007724 1320 1320 Processed 26/03/2024 004478417 suganti STATE BANK OF INDIA(508548)
25 CHICHOLI MP-31-004-006-002/117
(KURSANA) 		1731004000NRG24070220240686457 07/02/2024 nandram 1731004WL046540 nandram 00415 SBIN0007724 1320 1320 Processed 26/03/2024 004478417 nandram STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-006-002/121
(KURSANA) 		1731004000NRG24070220240686458 07/02/2024 rupesh 1731004WL046540 rupesh 00415 SBIN0007724 1320 1320 Processed 26/03/2024 004478417 rupesh IDFC BANK LIMITED(608117)
27 CHICHOLI MP-31-004-006-002/123
(KURSANA) 		1731004000NRG24070220240686459 07/02/2024 RAKHI 1731004WL046540 RAKHI 00415 SBIN0007724 1320 1320 Processed 26/03/2024 004478417 RAKHI STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-006-002/78-A
(KURSANA) 		1731004000NRG24070220240686461 07/02/2024 kamala 1731004WL046540 kamala 00415 SBIN0007724 1100 1100 Processed 26/03/2024 004478417 kamala STATE BANK OF INDIA(508548)
29 CHICHOLI MP-31-004-006-002/78-A
(KURSANA) 		1731004000NRG24070220240686460 07/02/2024 kishori 1731004WL046540 kishori 00415 SBIN0007724 1320 1320 Processed 26/03/2024 004478417 kishori INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHICHOLI MP-31-004-006-002/79
(KURSANA) 		1731004000NRG24070220240686462 07/02/2024 PYARELAL 1731004WL046540 PYARELAL 00415 SBIN0007724 1320 1320 Processed 26/03/2024 004478417 PYARELAL BANK OF MAHARASHTRA(607387)
31 CHICHOLI MP-31-004-006-002/82
(KURSANA) 		1731004000NRG24070220240686464 07/02/2024 pramila 1731004WL046540 pramila 00415 SBIN0007724 1320 1320 Processed 26/03/2024 004478417 pramila STATE BANK OF INDIA(508548)
32 CHICHOLI MP-31-004-006-002/83
(KURSANA) 		1731004000NRG24070220240686465 07/02/2024 SURAJVATI 1731004WL046540 SURAJVATI 00415 SBIN0007724 1320 1320 Processed 26/03/2024 004478417 SURAJVATI STATE BANK OF INDIA(508548)
33 CHICHOLI MP-31-004-006-002/83
(KURSANA) 		1731004000NRG24070220240686466 07/02/2024 SURESH 1731004WL046540 SURESH 00415 SBIN0007724 1100 1100 Processed 26/03/2024 004478417 SURESH STATE BANK OF INDIA(508548)
34 CHICHOLI MP-31-004-006-002/87
(KURSANA) 		1731004000NRG24070220240686467 07/02/2024 bachchu 1731004WL046540 bachchu 00415 SBIN0007724 660 660 Processed 26/03/2024 004478417 bachchu STATE BANK OF INDIA(508548)
35 CHICHOLI MP-31-004-006-002/89
(KURSANA) 		1731004000NRG24070220240686468 07/02/2024 TULSIRAM 1731004WL046540 TULSIRAM 00415 SBIN0007724 440 440 Processed 26/03/2024 004478417 TULSIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
36 CHICHOLI MP-31-004-006-002/92-A
(KURSANA) 		1731004000NRG24070220240686470 07/02/2024 rajendra 1731004WL046540 rajendra 00415 SBIN0007724 880 880 Processed 26/03/2024 004478417 rajendra STATE BANK OF INDIA(508548)
37 CHICHOLI MP-31-004-006-002/97
(KURSANA) 		1731004000NRG24070220240686471 07/02/2024 BITIYA KASDE 1731004WL046540 BITIYA KASDE 00415 SBIN0007724 1100 1100 Processed 26/03/2024 004478417 BITIYAKASDE STATE BANK OF INDIA(508548)
38 CHICHOLI MP-31-004-006-002/97
(KURSANA) 		1731004000NRG24070220240686472 07/02/2024 deepak 1731004WL046540 deepak 00415 SBIN0007724 1100 1100 Processed 26/03/2024 004478417 deepak STATE BANK OF INDIA(508548)
39 CHICHOLI MP-31-004-016-001/101
(ALAMPUR) 		1731004000NRG24070220240686505 07/02/2024 Sulanta 1731004WL046543 Sulanta 00415 SBIN0007724 1105 1105 Processed 26/03/2024 004478417 Sulanta INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHICHOLI MP-31-004-016-001/131-B
(ALAMPUR) 		1731004000NRG24070220240686511 07/02/2024 sudha 1731004WL046543 sudha 00415 SBIN0007724 1105 1105 Processed 26/03/2024 004478417 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHICHOLI MP-31-004-016-001/41
(ALAMPUR) 		1731004000NRG24070220240686528 07/02/2024 DSONDA 1731004WL046543 DSONDA 00415 SBIN0007724 1105 1105 Processed 26/03/2024 004478417 DSONDA STATE BANK OF INDIA(508548)
SubTotal 31255 31255
42 CHICHOLI MP-31-004-016-001/113
(ALAMPUR) 		1731004000NRG24070220240686507 07/02/2024 RAMKALI 1731004WL046543 RAMKALI 00415 SBIN0009094 1547 1547 Processed 26/03/2024 004478417 RAMKALI STATE BANK OF INDIA(508548)
43 CHICHOLI MP-31-004-016-001/113
(ALAMPUR) 		1731004000NRG24070220240686506 07/02/2024 TEGILAL 1731004WL046543 TEGILAL 00415 SBIN0009094 1547 1547 Processed 26/03/2024 004478417 TEGILAL STATE BANK OF INDIA(508548)
44 CHICHOLI MP-31-004-016-001/116
(ALAMPUR) 		1731004000NRG24070220240686508 07/02/2024 KOKI 1731004WL046543 KOKI 00415 SBIN0009094 1547 1547 Rejected 24/04/2024 A/c Blocked or Frozen
45 CHICHOLI MP-31-004-016-001/126
(ALAMPUR) 		1731004000NRG24070220240686509 07/02/2024 LILAVATI 1731004WL046543 LILAVATI 00415 SBIN0009094 1547 1547 Processed 26/03/2024 004478417 LILAVATI STATE BANK OF INDIA(508548)
46 CHICHOLI MP-31-004-016-001/143
(ALAMPUR) 		1731004000NRG24070220240686513 07/02/2024 RAMKALI 1731004WL046543 RAMKALI 00415 SBIN0009094 1547 1547 Processed 26/03/2024 004478417 RAMKALI STATE BANK OF INDIA(508548)
47 CHICHOLI MP-31-004-016-001/145
(ALAMPUR) 		1731004000NRG24070220240686514 07/02/2024 RAMPRSAD 1731004WL046543 RAMPRSAD 00415 SBIN0009094 1547 1547 Processed 26/03/2024 004478417 RAMPRSAD STATE BANK OF INDIA(508548)
48 CHICHOLI MP-31-004-016-001/161
(ALAMPUR) 		1731004000NRG24070220240686517 07/02/2024 RUKHMANI 1731004WL046543 RUKHMANI 00415 SBIN0009094 1105 1105 Processed 26/03/2024 004478417 RUKHMANI STATE BANK OF INDIA(508548)
49 CHICHOLI MP-31-004-016-001/161
(ALAMPUR) 		1731004000NRG24070220240686516 07/02/2024 sagno 1731004WL046543 sagno 00415 SBIN0009094 1105 1105 Processed 26/03/2024 004478417 sagno STATE BANK OF INDIA(508548)
50 CHICHOLI MP-31-004-016-001/162
(ALAMPUR) 		1731004000NRG24070220240686518 07/02/2024 FAGNA 1731004WL046543 FAGNA 00415 SBIN0009094 1105 1105 Processed 26/03/2024 004478417 FAGNA STATE BANK OF INDIA(508548)
51 CHICHOLI MP-31-004-016-001/19
(ALAMPUR) 		1731004000NRG24070220240686520 07/02/2024 rambati 1731004WL046543 rambati 00415 SBIN0009094 1547 1547 Processed 26/03/2024 004478417 rambati STATE BANK OF INDIA(508548)
52 CHICHOLI MP-31-004-016-001/211
(ALAMPUR) 		1731004000NRG24070220240686521 07/02/2024 GUNTA 1731004WL046543 GUNTA 00415 SBIN0009094 1547 1547 Processed 26/03/2024 004478417 GUNTA BANK OF INDIA(508505)
53 CHICHOLI MP-31-004-016-001/22
(ALAMPUR) 		1731004000NRG24070220240686522 07/02/2024 SANTOSH 1731004WL046543 SANTOSH 00415 SBIN0009094 1547 1547 Processed 26/03/2024 004478417 SANTOSH BANK OF INDIA(508505)
54 CHICHOLI MP-31-004-016-001/23
(ALAMPUR) 		1731004000NRG24070220240686523 07/02/2024 CHOTELAL 1731004WL046543 CHOTELAL 00415 SBIN0009094 1547 1547 Processed 26/03/2024 004478417 CHOTELAL STATE BANK OF INDIA(508548)
55 CHICHOLI MP-31-004-016-001/23
(ALAMPUR) 		1731004000NRG24070220240686524 07/02/2024 RAJNI 1731004WL046543 RAJNI 00415 SBIN0009094 1547 1547 Rejected 26/03/2024 004478417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 CHICHOLI MP-31-004-016-001/374
(ALAMPUR) 		1731004000NRG24070220240686525 07/02/2024 shobharam 1731004WL046543 shobharam 00415 SBIN0009094 1105 1105 Processed 26/03/2024 004478417 shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHICHOLI MP-31-004-016-001/41
(ALAMPUR) 		1731004000NRG24070220240686527 07/02/2024 ATMARAM 1731004WL046543 ATMARAM 00415 SBIN0009094 1105 1105 Processed 26/03/2024 004478417 ATMARAM STATE BANK OF INDIA(508548)
58 CHICHOLI MP-31-004-016-001/57
(ALAMPUR) 		1731004000NRG24070220240686530 07/02/2024 MANOTA 1731004WL046543 MANOTA 00415 SBIN0009094 1105 1105 Processed 26/03/2024 004478417 MANOTA STATE BANK OF INDIA(508548)
59 CHICHOLI MP-31-004-016-001/58
(ALAMPUR) 		1731004000NRG24070220240686531 07/02/2024 RAMESH 1731004WL046543 RAMESH 00415 SBIN0009094 1105 1105 Processed 26/03/2024 004478417 RAMESH STATE BANK OF INDIA(508548)
60 CHICHOLI MP-31-004-016-001/60
(ALAMPUR) 		1731004000NRG24070220240686533 07/02/2024 BIRJLAL 1731004WL046543 BIRJLAL 00415 SBIN0009094 663 663 Processed 26/03/2024 004478417 BIRJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHICHOLI MP-31-004-016-001/67-C
(ALAMPUR) 		1731004000NRG24070220240686534 07/02/2024 LALITA 1731004WL046543 LALITA 00415 SBIN0009094 1105 1105 Processed 26/03/2024 004478417 LALITA STATE BANK OF INDIA(508548)
62 CHICHOLI MP-31-004-016-001/68
(ALAMPUR) 		1731004000NRG24070220240686535 07/02/2024 KAMALTI 1731004WL046543 KAMALTI 00415 SBIN0009094 1547 1547 Rejected 24/04/2024 A/c Blocked or Frozen
63 CHICHOLI MP-31-004-016-001/70
(ALAMPUR) 		1731004000NRG24070220240686537 07/02/2024 Somti 1731004WL046543 Somti 00415 SBIN0009094 1105 1105 Processed 26/03/2024 004478417 Somti STATE BANK OF INDIA(508548)
64 CHICHOLI MP-31-004-016-001/86
(ALAMPUR) 		1731004000NRG24070220240686539 07/02/2024 SUDDI 1731004WL046543 SUDDI 00415 SBIN0009094 1105 1105 Processed 26/03/2024 004478417 SUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHICHOLI MP-31-004-016-001/86-B
(ALAMPUR) 		1731004000NRG24070220240686540 07/02/2024 MUNNA 1731004WL046543 MUNNA 00415 SBIN0009094 1547 1547 Processed 26/03/2024 004478417 MUNNA STATE BANK OF INDIA(508548)
66 CHICHOLI MP-31-004-016-003/358-C
(ALAMPUR) 		1731004000NRG24070220240686542 07/02/2024 Manna 1731004WL046543 Manna 00415 SBIN0009094 1547 1547 Processed 26/03/2024 004478417 Manna STATE BANK OF INDIA(508548)
SubTotal 33371 33371
67 CHICHOLI MP-31-004-006-002/107-A
(KURSANA) 		1731004000NRG24070220240686452 07/02/2024 methi 1731004WL046540 methi 00666 IDFB0041203 880 880 Processed 26/03/2024 004478417 methi IDFC BANK LIMITED(608117)
68 CHICHOLI MP-31-004-006-002/80
(KURSANA) 		1731004000NRG24070220240686463 07/02/2024 ramdayal 1731004WL046540 ramdayal 00666 IDFB0041203 880 880 Processed 26/03/2024 004478417 ramdayal IDFC BANK LIMITED(608117)
69 CHICHOLI MP-31-004-006-002/92-A
(KURSANA) 		1731004000NRG24070220240686469 07/02/2024 bistori 1731004WL046540 bistori 00666 IDFB0041203 1320 1320 Processed 26/03/2024 004478417 bistori IDFC BANK LIMITED(608117)
SubTotal 3080 3080
70 CHICHOLI MP-31-004-006-001/38
(KURSANA) 		1731004000NRG24070220240686447 07/02/2024 RUKHMI 1731004WL046540 RUKHMI 00688 FINO0001446 220 220 Processed 26/03/2024 004478417 RUKHMI FINO PAYMENTS BANK LTD(608001)
SubTotal 220 220
Total 82070 82070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_070224APB_FTO_456021 Bank of India BKID0009581 CHICHOLI 11934
2 CHICHOLI MP1731004_070224APB_FTO_456021 State Bank of India SBIN0000327 BETUL 1105
3 CHICHOLI MP1731004_070224APB_FTO_456021 State Bank of India SBIN0005513 CHICHOLI 1105
4 CHICHOLI MP1731004_070224APB_FTO_456021 State Bank of India SBIN0007724 CHIRPATLA 31255
5 CHICHOLI MP1731004_070224APB_FTO_456021 State Bank of India SBIN0009094 CHUNAHAJURI 33371
6 CHICHOLI MP1731004_070224APB_FTO_456021 IDFC Bank IDFB0041203 HARDA 3080
7 CHICHOLI MP1731004_070224APB_FTO_456021 Fino Payments Bank Ltd FINO0001446 MP RO 220

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