Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:03:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_190224APB_FTO_467899
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-31-004-001-003/89
(TOKARA) 		1731004001NRG24190220240722801 19/02/2024 REKHA 1731004001WL048117 REKHA 00045 BARB0SEOMAL 1980 1980 Processed 12/04/2024 302983706 REKHA BANK OF BARODA(606985)
SubTotal 1980 1980
2 CHICHOLI MP-31-004-001-004/209
(TOKARA) 		1731004001NRG24190220240722803 19/02/2024 surj 1731004001WL048117 surj 00048 BKID0009581 1980 1980 Processed 12/04/2024 302983706 surj BANK OF INDIA(508505)
3 CHICHOLI MP-31-004-001-004/229
(TOKARA) 		1731004001NRG24190220240722812 19/02/2024 SUMARLAL 1731004001WL048117 SUMARLAL 00048 BKID0009581 1980 1980 Processed 13/04/2024 302983706 SUMARLAL FINO PAYMENTS BANK LTD(608001)
4 CHICHOLI MP-31-004-001-004/235-A
(TOKARA) 		1731004001NRG24190220240722821 19/02/2024 RADHA 1731004001WL048117 RADHA 00048 BKID0009581 1980 1980 Processed 12/04/2024 302983706 RADHA BANK OF INDIA(508505)
5 CHICHOLI MP-31-004-001-004/237-A
(TOKARA) 		1731004001NRG24190220240722826 19/02/2024 suganlal 1731004001WL048117 suganlal 00048 BKID0009581 1980 1980 Processed 12/04/2024 302983706 suganlal BANK OF INDIA(508505)
6 CHICHOLI MP-31-004-001-004/270-C
(TOKARA) 		1731004001NRG24190220240722827 19/02/2024 BANSILAL 1731004001WL048117 BANSILAL 00048 BKID0009581 1980 1980 Processed 12/04/2024 302983706 BANSILAL BANK OF INDIA(508505)
SubTotal 9900 9900
7 CHICHOLI MP-31-004-001-003/137
(TOKARA) 		1731004001NRG24190220240722797 19/02/2024 VINOD 1731004001WL048117 VINOD 00048 BKID0009586 1980 1980 Processed 13/04/2024 302983706 VINOD FINO PAYMENTS BANK LTD(608001)
SubTotal 1980 1980
8 CHICHOLI MP-31-004-001-004/226
(TOKARA) 		1731004001NRG24190220240722808 19/02/2024 RAMKO 1731004001WL048117 RAMKO 00051 MAHB0000888 1980 1980 Processed 12/04/2024 302983706 RAMKO STATE BANK OF INDIA(508548)
SubTotal 1980 1980
9 CHICHOLI MP-31-004-001-003/155-A
(TOKARA) 		1731004001NRG24190220240722799 19/02/2024 SUNIL 1731004001WL048117 SUNIL 00089 CBIN0280760 1980 1980 Processed 12/04/2024 302983706 SUNIL CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
10 CHICHOLI MP-31-004-001-004/232-B
(TOKARA) 		1731004001NRG24190220240722819 19/02/2024 Ramkumar Akhande 1731004001WL048117 Ramkumar Akhande 00089 CBIN0284182 1980 1980 Processed 12/04/2024 302983706 RamkumarAkhande STATE BANK OF INDIA(508548)
SubTotal 1980 1980
11 CHICHOLI MP-31-004-001-004/231
(TOKARA) 		1731004001NRG24190220240722816 19/02/2024 RAMRATI 1731004001WL048117 RAMRATI 00415 SBIN0002414 1980 1980 Processed 12/04/2024 302983706 RAMRATI STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-001-004/235-B
(TOKARA) 		1731004001NRG24190220240722822 19/02/2024 SHIMA 1731004001WL048117 SHIMA 00415 SBIN0002414 1980 1980 Processed 12/04/2024 302983706 SHIMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3960 3960
13 CHICHOLI MP-31-004-001-003/119
(TOKARA) 		1731004001NRG24190220240722793 19/02/2024 JAIKISAN 1731004001WL048117 JAIKISAN 00415 SBIN0007724 1980 1980 Processed 12/04/2024 302983706 JAIKISAN STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-001-003/89
(TOKARA) 		1731004001NRG24190220240722800 19/02/2024 BUDHRAM 1731004001WL048117 BUDHRAM 00415 SBIN0007724 1980 1980 Processed 12/04/2024 302983706 BUDHRAM STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-001-004/207
(TOKARA) 		1731004001NRG24190220240722802 19/02/2024 SUKHRAM 1731004001WL048117 SUKHRAM 00415 SBIN0007724 1980 1980 Processed 12/04/2024 302983706 SUKHRAM STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-001-004/210
(TOKARA) 		1731004001NRG24190220240722805 19/02/2024 bindu 1731004001WL048117 bindu 00415 SBIN0007724 1980 1980 Processed 12/04/2024 302983706 bindu IDFC BANK LIMITED(608117)
17 CHICHOLI MP-31-004-001-004/210
(TOKARA) 		1731004001NRG24190220240722804 19/02/2024 shanker 1731004001WL048117 shanker 00415 SBIN0007724 1980 1980 Processed 12/04/2024 302983706 shanker STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-001-004/219
(TOKARA) 		1731004001NRG24190220240722807 19/02/2024 fhulesingh 1731004001WL048117 fhulesingh 00415 SBIN0007724 1980 1980 Processed 12/04/2024 302983706 fhulesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
19 CHICHOLI MP-31-004-001-004/228-A
(TOKARA) 		1731004001NRG24190220240722809 19/02/2024 fulchand 1731004001WL048117 fulchand 00415 SBIN0007724 1980 1980 Processed 12/04/2024 302983706 fulchand BANK OF INDIA(508505)
20 CHICHOLI MP-31-004-001-004/228-B
(TOKARA) 		1731004001NRG24190220240722810 19/02/2024 santosh 1731004001WL048117 santosh 00415 SBIN0007724 1980 1980 Processed 13/04/2024 302983706 santosh FINO PAYMENTS BANK LTD(608001)
21 CHICHOLI MP-31-004-001-004/229-B
(TOKARA) 		1731004001NRG24190220240722813 19/02/2024 RAMCHAND 1731004001WL048117 RAMCHAND 00415 SBIN0007724 1980 1980 Processed 13/04/2024 302983706 RAMCHAND BANK OF MAHARASHTRA(607387)
22 CHICHOLI MP-31-004-001-004/230
(TOKARA) 		1731004001NRG24190220240722815 19/02/2024 SANKAR 1731004001WL048117 SANKAR 00415 SBIN0007724 1980 1980 Processed 12/04/2024 302983706 SANKAR STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-001-004/230
(TOKARA) 		1731004001NRG24190220240722814 19/02/2024 shanker 1731004001WL048117 shanker 00415 SBIN0007724 1980 1980 Processed 12/04/2024 302983706 shanker STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-001-004/231-B
(TOKARA) 		1731004001NRG24190220240722817 19/02/2024 annulal 1731004001WL048117 annulal 00415 SBIN0007724 1980 1980 Processed 12/04/2024 302983706 annulal STATE BANK OF INDIA(508548)
25 CHICHOLI MP-31-004-001-004/233-A
(TOKARA) 		1731004001NRG24190220240722820 19/02/2024 MEERA 1731004001WL048117 MEERA 00415 SBIN0007724 1980 1980 Processed 12/04/2024 302983706 MEERA STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-001-004/236
(TOKARA) 		1731004001NRG24190220240722823 19/02/2024 prabati 1731004001WL048117 prabati 00415 SBIN0007724 1980 1980 Processed 12/04/2024 302983706 prabati STATE BANK OF INDIA(508548)
27 CHICHOLI MP-31-004-001-004/237
(TOKARA) 		1731004001NRG24190220240722825 19/02/2024 SUDRAM 1731004001WL048117 SUDRAM 00415 SBIN0007724 1980 1980 Processed 12/04/2024 302983706 SUDRAM STATE BANK OF INDIA(508548)
SubTotal 29700 29700
28 CHICHOLI MP-31-004-001-003/136-A
(TOKARA) 		1731004001NRG24190220240722795 19/02/2024 PONAM 1731004001WL048117 PONAM 00415 SBIN0009094 1980 1980 Processed 12/04/2024 302983706 PONAM STATE BANK OF INDIA(508548)
29 CHICHOLI MP-31-004-001-003/136-C
(TOKARA) 		1731004001NRG24190220240722796 19/02/2024 SARVAN 1731004001WL048117 SARVAN 00415 SBIN0009094 1980 1980 Processed 12/04/2024 302983706 SARVAN STATE BANK OF INDIA(508548)
30 CHICHOLI MP-31-004-001-004/228-B
(TOKARA) 		1731004001NRG24190220240722811 19/02/2024 INDRA 1731004001WL048117 INDRA 00415 SBIN0009094 1980 1980 Processed 12/04/2024 302983706 INDRA STATE BANK OF INDIA(508548)
31 CHICHOLI MP-31-004-001-004/231-B
(TOKARA) 		1731004001NRG24190220240722818 19/02/2024 DANNALAL 1731004001WL048117 DANNALAL 00415 SBIN0009094 1980 1980 Processed 12/04/2024 302983706 DANNALAL STATE BANK OF INDIA(508548)
SubTotal 7920 7920
32 CHICHOLI MP-31-004-001-003/119
(TOKARA) 		1731004001NRG24190220240722794 19/02/2024 FHULKO 1731004001WL048117 FHULKO 00666 IDFB0041105 1980 1980 Processed 13/04/2024 302983706 FHULKO INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHICHOLI MP-31-004-001-004/270-C
(TOKARA) 		1731004001NRG24190220240722828 19/02/2024 SUGBATI 1731004001WL048117 SUGBATI 00666 IDFB0041105 1980 1980 Processed 12/04/2024 302983706 SUGBATI IDFC BANK LIMITED(608117)
SubTotal 3960 3960
34 CHICHOLI MP-31-004-001-004/236-A
(TOKARA) 		1731004001NRG24190220240722824 19/02/2024 kalabati 1731004001WL048117 kalabati 00666 IDFB0041203 1980 1980 Processed 12/04/2024 302983706 kalabati IDFC BANK LIMITED(608117)
SubTotal 1980 1980
35 CHICHOLI MP-31-004-001-003/154-A
(TOKARA) 		1731004001NRG24190220240722798 19/02/2024 RAKESH 1731004001WL048117 RAKESH 00688 FINO0001446 1980 1980 Processed 13/04/2024 302983706 RAKESH FINO PAYMENTS BANK LTD(608001)
36 CHICHOLI MP-31-004-001-004/217
(TOKARA) 		1731004001NRG24190220240722806 19/02/2024 Fuwanti 1731004001WL048117 Fuwanti 00688 FINO0001446 1980 1980 Processed 13/04/2024 302983706 Fuwanti FINO PAYMENTS BANK LTD(608001)
SubTotal 3960 3960
Total 71280 71280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_190224APB_FTO_467899 Bank of Baroda BARB0SEOMAL SEONI MALWA 1980
2 CHICHOLI MP1731004_190224APB_FTO_467899 Bank of India BKID0009581 CHICHOLI 9900
3 CHICHOLI MP1731004_190224APB_FTO_467899 Bank of India BKID0009586 SHAHPUR BETUL 1980
4 CHICHOLI MP1731004_190224APB_FTO_467899 Bank of Maharastra MAHB0000888 JEEN 1980
5 CHICHOLI MP1731004_190224APB_FTO_467899 Central Bank Of India CBIN0280760 SHAHPUR 1980
6 CHICHOLI MP1731004_190224APB_FTO_467899 Central Bank Of India CBIN0284182 CHICHOLI 1980
7 CHICHOLI MP1731004_190224APB_FTO_467899 State Bank of India SBIN0002414 ADB SEONI MALWA 3960
8 CHICHOLI MP1731004_190224APB_FTO_467899 State Bank of India SBIN0007724 CHIRPATLA 29700
9 CHICHOLI MP1731004_190224APB_FTO_467899 State Bank of India SBIN0009094 CHUNAHAJURI 7920
10 CHICHOLI MP1731004_190224APB_FTO_467899 IDFC Bank IDFB0041105 SEONI MALWA 3960
11 CHICHOLI MP1731004_190224APB_FTO_467899 IDFC Bank IDFB0041203 HARDA 1980
12 CHICHOLI MP1731004_190224APB_FTO_467899 Fino Payments Bank Ltd FINO0001446 MP RO 3960

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