Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_031023APB_FTO_300767
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-31-004-011-001/145
(BELA) 		1731004011NRG24031020230338843 03/10/2023 ANITA 1731004011WL026207 ANITA 00045 BARB0BETULX 220 220 Processed 09/11/2023 291900773 ANITA BANK OF BARODA(606985)
SubTotal 220 220
2 CHICHOLI MP-31-004-020-001/230-C
(NIWARI) 		1731004020NRG24031020230338146 03/10/2023 Bablu 1731004020WL026131 Bablu 00048 BKID0009581 1326 1326 Processed 09/11/2023 291900773 Bablu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
3 CHICHOLI MP-31-004-020-001/230-C
(NIWARI) 		1731004020NRG24031020230338147 03/10/2023 sunita 1731004020WL026131 sunita 00048 BKID0009581 1326 1326 Processed 09/11/2023 291900773 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHICHOLI MP-31-004-020-001/432-B
(NIWARI) 		1731004020NRG24031020230338148 03/10/2023 shivprasad 1731004020WL026131 shivprasad 00048 BKID0009581 1326 1326 Processed 09/11/2023 291900773 shivprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
5 CHICHOLI MP-31-004-020-001/432-B
(NIWARI) 		1731004020NRG24031020230338149 03/10/2023 suman 1731004020WL026131 suman 00048 BKID0009581 1326 1326 Processed 09/11/2023 291900773 suman BANK OF INDIA(508505)
6 CHICHOLI MP-31-004-020-001/436-C
(NIWARI) 		1731004020NRG24031020230338151 03/10/2023 prakash 1731004020WL026131 prakash 00048 BKID0009581 1326 1326 Processed 09/11/2023 291900773 prakash JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
7 CHICHOLI MP-31-004-020-001/436-C
(NIWARI) 		1731004020NRG24031020230338150 03/10/2023 shivdayal 1731004020WL026131 shivdayal 00048 BKID0009581 1326 1326 Processed 09/11/2023 291900773 shivdayal BANK OF INDIA(508505)
8 CHICHOLI MP-31-004-020-001/436-D
(NIWARI) 		1731004020NRG24031020230338152 03/10/2023 komal 1731004020WL026131 komal 00048 BKID0009581 1326 1326 Processed 09/11/2023 291900773 komal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
9 CHICHOLI MP-31-004-020-001/436-D
(NIWARI) 		1731004020NRG24031020230338153 03/10/2023 manish 1731004020WL026131 manish 00048 BKID0009581 1326 1326 Processed 09/11/2023 291900773 manish BANK OF INDIA(508505)
10 CHICHOLI MP-31-004-020-002/446
(NIWARI) 		1731004020NRG24021020230337656 03/10/2023 Suresh 1731004020WL026040 Suresh 00048 BKID0009581 1547 1547 Processed 09/11/2023 291900773 Suresh BANK OF INDIA(508505)
11 CHICHOLI MP-31-004-020-002/474-A
(NIWARI) 		1731004020NRG24021020230337659 03/10/2023 sakun 1731004020WL026040 sakun 00048 BKID0009581 1547 1547 Processed 09/11/2023 291900773 sakun FINCARE SMALL FINANCE BANK LTD(608304)
12 CHICHOLI MP-31-004-023-001/84
(GONDU) 		1731004023NRG24031020230338174 03/10/2023 AJIT 1731004023WL026137 AJIT 00048 BKID0009581 600 600 Processed 10/11/2023 291900773 AJIT STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-026-001/135-A
(DUDHIYA) 		1731004026NRG24031020230338539 03/10/2023 Kamlati 1731004026WL026167 Kamlati 00048 BKID0009581 1200 1200 Processed 09/11/2023 291900773 Kamlati BANK OF INDIA(508505)
14 CHICHOLI MP-31-004-026-001/312
(DUDHIYA) 		1731004026NRG24031020230338542 03/10/2023 anil 1731004026WL026167 anil 00048 BKID0009581 1200 1200 Processed 09/11/2023 291900773 anil BANK OF INDIA(508505)
SubTotal 16702 16702
15 CHICHOLI MP-31-004-020-002/382-B
(NIWARI) 		1731004020NRG24021020230337650 03/10/2023 multa 1731004020WL026040 multa 00415 SBIN0005513 1547 1547 Processed 10/11/2023 291900773 multa STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-020-002/384
(NIWARI) 		1731004020NRG24021020230337651 03/10/2023 HIRALAL 1731004020WL026040 HIRALAL 00415 SBIN0005513 1547 1547 Processed 10/11/2023 291900773 HIRALAL STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-020-002/398
(NIWARI) 		1731004020NRG24021020230337652 03/10/2023 raimu 1731004020WL026040 raimu 00415 SBIN0005513 1547 1547 Processed 09/11/2023 291900773 raimu BANK OF INDIA(508505)
18 CHICHOLI MP-31-004-020-002/411
(NIWARI) 		1731004020NRG24021020230337653 03/10/2023 HEMRAJ 1731004020WL026040 HEMRAJ 00415 SBIN0005513 1547 1547 Processed 09/11/2023 291900773 HEMRAJ BANK OF INDIA(508505)
19 CHICHOLI MP-31-004-020-002/411
(NIWARI) 		1731004020NRG24021020230337654 03/10/2023 KANTI 1731004020WL026040 KANTI 00415 SBIN0005513 1547 1547 Processed 10/11/2023 291900773 KANTI STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-020-002/425
(NIWARI) 		1731004020NRG24021020230337655 03/10/2023 GENDSING 1731004020WL026040 GENDSING 00415 SBIN0005513 1547 1547 Processed 09/11/2023 291900773 GENDSING NARMADA JHABUA GRAMIN BANK(508515)
21 CHICHOLI MP-31-004-020-002/446
(NIWARI) 		1731004020NRG24021020230337657 03/10/2023 subham 1731004020WL026040 subham 00415 SBIN0005513 1547 1547 Processed 10/11/2023 291900773 subham STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-020-002/453
(NIWARI) 		1731004020NRG24021020230337658 03/10/2023 RUPCHAND 1731004020WL026040 RUPCHAND 00415 SBIN0005513 1547 1547 Processed 09/11/2023 291900773 RUPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHICHOLI MP-31-004-023-001/217-A
(GONDU) 		1731004023NRG24031020230338173 03/10/2023 ANITA 1731004023WL026137 ANITA 00415 SBIN0005513 600 600 Processed 10/11/2023 291900773 ANITA STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-026-001/128
(DUDHIYA) 		1731004026NRG24031020230338538 03/10/2023 fullo 1731004026WL026167 fullo 00415 SBIN0005513 1200 1200 Processed 09/11/2023 291900773 fullo INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHICHOLI MP-31-004-026-001/230
(DUDHIYA) 		1731004026NRG24031020230338540 03/10/2023 MUNNI 1731004026WL026167 MUNNI 00415 SBIN0005513 1200 1200 Processed 10/11/2023 291900773 MUNNI STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-026-001/297
(DUDHIYA) 		1731004026NRG24031020230338541 03/10/2023 BUDDO 1731004026WL026167 BUDDO 00415 SBIN0005513 1400 1400 Processed 10/11/2023 291900773 BUDDO STATE BANK OF INDIA(508548)
27 CHICHOLI MP-31-004-026-001/367
(DUDHIYA) 		1731004026NRG24031020230338543 03/10/2023 kalavati 1731004026WL026167 kalavati 00415 SBIN0005513 1200 1200 Processed 10/11/2023 291900773 kalavati STATE BANK OF INDIA(508548)
SubTotal 17976 17976
28 CHICHOLI MP-31-004-010-001/11-C
(CHIRAPATLA) 		1731004010NRG24031020230338686 03/10/2023 PRAMILA 1731004010WL026194 PRAMILA 00415 SBIN0007724 1224 1224 Processed 09/11/2023 291900773 PRAMILA FINO PAYMENTS BANK LTD(608001)
29 CHICHOLI MP-31-004-011-001/116
(BELA) 		1731004011NRG24031020230338836 03/10/2023 kleshiya 1731004011WL026207 kleshiya 00415 SBIN0007724 220 220 Processed 10/11/2023 291900773 kleshiya STATE BANK OF INDIA(508548)
30 CHICHOLI MP-31-004-011-001/116
(BELA) 		1731004011NRG24031020230338835 03/10/2023 laxman 1731004011WL026207 laxman 00415 SBIN0007724 220 220 Processed 10/11/2023 291900773 laxman STATE BANK OF INDIA(508548)
31 CHICHOLI MP-31-004-011-001/127-A
(BELA) 		1731004011NRG24031020230338839 03/10/2023 sukvanti 1731004011WL026207 sukvanti 00415 SBIN0007724 220 220 Processed 09/11/2023 291900773 sukvanti FINO PAYMENTS BANK LTD(608001)
32 CHICHOLI MP-31-004-011-001/13-A
(BELA) 		1731004011NRG24031020230338840 03/10/2023 Dinesa 1731004011WL026207 Dinesa 00415 SBIN0007724 220 220 Processed 09/11/2023 291900773 Dinesa UNION BANK OF INDIA(508500)
33 CHICHOLI MP-31-004-011-001/132
(BELA) 		1731004011NRG24031020230338841 03/10/2023 llita 1731004011WL026207 llita 00415 SBIN0007724 220 220 Processed 10/11/2023 291900773 llita STATE BANK OF INDIA(508548)
34 CHICHOLI MP-31-004-011-001/143
(BELA) 		1731004011NRG24031020230338842 03/10/2023 Indrpal 1731004011WL026207 Indrpal 00415 SBIN0007724 220 220 Processed 10/11/2023 291900773 Indrpal STATE BANK OF INDIA(508548)
35 CHICHOLI MP-31-004-011-001/149
(BELA) 		1731004011NRG24031020230338844 03/10/2023 DULLO 1731004011WL026207 DULLO 00415 SBIN0007724 220 220 Processed 10/11/2023 291900773 DULLO STATE BANK OF INDIA(508548)
36 CHICHOLI MP-31-004-011-001/154
(BELA) 		1731004011NRG24031020230338845 03/10/2023 Mukesh 1731004011WL026207 Mukesh 00415 SBIN0007724 220 220 Processed 10/11/2023 291900773 Mukesh STATE BANK OF INDIA(508548)
37 CHICHOLI MP-31-004-011-001/155-A
(BELA) 		1731004011NRG24031020230338846 03/10/2023 Mnisha 1731004011WL026207 Mnisha 00415 SBIN0007724 220 220 Processed 10/11/2023 291900773 Mnisha STATE BANK OF INDIA(508548)
38 CHICHOLI MP-31-004-011-001/155-B
(BELA) 		1731004011NRG24031020230338847 03/10/2023 chotelal 1731004011WL026207 chotelal 00415 SBIN0007724 220 220 Processed 10/11/2023 291900773 chotelal STATE BANK OF INDIA(508548)
39 CHICHOLI MP-31-004-011-001/163
(BELA) 		1731004011NRG24031020230338848 03/10/2023 anatram 1731004011WL026207 anatram 00415 SBIN0007724 220 220 Processed 10/11/2023 291900773 anatram STATE BANK OF INDIA(508548)
40 CHICHOLI MP-31-004-011-001/163-A
(BELA) 		1731004011NRG24031020230338850 03/10/2023 babita 1731004011WL026207 babita 00415 SBIN0007724 220 220 Processed 10/11/2023 291900773 babita STATE BANK OF INDIA(508548)
41 CHICHOLI MP-31-004-011-001/167-A
(BELA) 		1731004011NRG24031020230338852 03/10/2023 balakram 1731004011WL026207 balakram 00415 SBIN0007724 220 220 Processed 10/11/2023 291900773 balakram STATE BANK OF INDIA(508548)
42 CHICHOLI MP-31-004-011-001/99
(BELA) 		1731004011NRG24031020230338858 03/10/2023 dharampal 1731004011WL026207 dharampal 00415 SBIN0007724 220 220 Processed 09/11/2023 291900773 dharampal ICICI BANK LTD(508534)
SubTotal 4304 4304
43 CHICHOLI MP-31-004-011-001/72-D
(BELA) 		1731004011NRG24031020230338855 03/10/2023 Basanti 1731004011WL026207 Basanti 00688 FINO0001001 220 220 Processed 10/11/2023 291900773 Basanti STATE BANK OF INDIA(508548)
44 CHICHOLI MP-31-004-011-001/72-D
(BELA) 		1731004011NRG24031020230338854 03/10/2023 Manaram 1731004011WL026207 Manaram 00688 FINO0001001 220 220 Processed 09/11/2023 291900773 Manaram FINO PAYMENTS BANK LTD(608001)
SubTotal 440 440
Total 39642 39642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_031023APB_FTO_300767 Bank of Baroda BARB0BETULX BETUL, MP 220
2 CHICHOLI MP1731004_031023APB_FTO_300767 Bank of India BKID0009581 CHICHOLI 16702
3 CHICHOLI MP1731004_031023APB_FTO_300767 State Bank of India SBIN0005513 CHICHOLI 17976
4 CHICHOLI MP1731004_031023APB_FTO_300767 State Bank of India SBIN0007724 CHIRPATLA 4304
5 CHICHOLI MP1731004_031023APB_FTO_300767 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 440

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