Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:15:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_180623APB_FTO_102476
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-31-004-007-001/474
(BHOD) 		1731004007NRG24180620230133778 18/06/2023 MANITA UIKEY 1731004007WL008973 MANITA UIKEY 00048 BKID0009544 1200 1200 Processed 23/06/2023 513850265 MANITAUIKEY BANK OF INDIA(508505)
SubTotal 1200 1200
2 CHICHOLI MP-31-004-007-001/71
(BHOD) 		1731004007NRG24180620230133782 18/06/2023 BABLI 1731004007WL008973 BABLI 00048 BKID0009581 1200 1200 Processed 23/06/2023 513850265 BABLI AIRTEL PAYMENTS BANK LIMITED(990288)
3 CHICHOLI MP-31-004-027-001/158
(NASIRABAD) 		1731004027NRG24180620230134202 18/06/2023 ramkali 1731004027WL008999 ramkali 00048 BKID0009581 200 200 Processed 23/06/2023 513850265 ramkali INDUSIND BANK(607189)
SubTotal 1400 1400
4 CHICHOLI MP-31-004-007-001/126-A
(BHOD) 		1731004007NRG24180620230133777 18/06/2023 DINESH 1731004007WL008973 DINESH 00089 CBIN0284182 1200 1200 Processed 23/06/2023 513850265 DINESH FINO PAYMENTS BANK LTD(608001)
5 CHICHOLI MP-31-004-007-001/126-A
(BHOD) 		1731004007NRG24180620230133776 18/06/2023 DINESH 1731004007WL008973 DINESH 00089 CBIN0284182 1200 1200 Processed 23/06/2023 513850265 DINESH CENTRAL BANK OF INDIA(607115)
6 CHICHOLI MP-31-004-017-001/159-A
(UNCHAGOHAN) 		1731004000NRG24170620230132042 18/06/2023 Manti 1731004WL008877 Manti 00089 CBIN0284182 1428 1428 Processed 23/06/2023 513850265 Manti CENTRAL BANK OF INDIA(607115)
7 CHICHOLI MP-31-004-017-001/65-B
(UNCHAGOHAN) 		1731004000NRG24170620230132045 18/06/2023 BASANTI 1731004WL008877 BASANTI 00089 CBIN0284182 204 204 Processed 23/06/2023 513850265 BASANTI CENTRAL BANK OF INDIA(607115)
8 CHICHOLI MP-31-004-025-001/174
(GODHANA) 		1731004025NRG24170620230132596 18/06/2023 REKHA 1731004025WL008900 REKHA 00089 CBIN0284182 1050 1050 Processed 23/06/2023 513850265 REKHA CENTRAL BANK OF INDIA(607115)
9 CHICHOLI MP-31-004-027-001/158
(NASIRABAD) 		1731004027NRG24180620230134201 18/06/2023 mahajan 1731004027WL008999 mahajan 00089 CBIN0284182 200 200 Processed 23/06/2023 513850265 mahajan CENTRAL BANK OF INDIA(607115)
SubTotal 5282 5282
10 CHICHOLI MP-31-004-017-001/172
(UNCHAGOHAN) 		1731004000NRG24170620230132043 18/06/2023 SUMRATI 1731004WL008877 SUMRATI 00415 SBIN0005513 1428 1428 Processed 23/06/2023 513850265 SUMRATI STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-017-001/172-B
(UNCHAGOHAN) 		1731004000NRG24170620230132047 18/06/2023 JYOTI 1731004WL008878 JYOTI 00415 SBIN0005513 1428 1428 Processed 23/06/2023 513850265 JYOTI STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-025-001/127
(GODHANA) 		1731004025NRG24170620230132593 18/06/2023 MANTHU 1731004025WL008900 MANTHU 00415 SBIN0005513 350 350 Processed 23/06/2023 513850265 MANTHU BANK OF INDIA(508505)
13 CHICHOLI MP-31-004-025-001/154
(GODHANA) 		1731004025NRG24170620230132599 18/06/2023 Kllu 1731004025WL008901 Kllu 00415 SBIN0005513 204 204 Processed 23/06/2023 513850265 Kllu STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-025-001/158-A
(GODHANA) 		1731004025NRG24170620230132594 18/06/2023 SHUNITA 1731004025WL008900 SHUNITA 00415 SBIN0005513 175 175 Processed 23/06/2023 513850265 SHUNITA CENTRAL BANK OF INDIA(607115)
15 CHICHOLI MP-31-004-025-001/174
(GODHANA) 		1731004025NRG24170620230132595 18/06/2023 tantilal 1731004025WL008900 tantilal 00415 SBIN0005513 1050 1050 Processed 23/06/2023 513850265 tantilal BANK OF INDIA(508505)
16 CHICHOLI MP-31-004-025-001/203
(GODHANA) 		1731004025NRG24170620230132597 18/06/2023 SANTU 1731004025WL008900 SANTU 00415 SBIN0005513 350 350 Processed 23/06/2023 513850265 SANTU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
17 CHICHOLI MP-31-004-025-001/213
(GODHANA) 		1731004025NRG24170620230132598 18/06/2023 MADAN 1731004025WL008900 MADAN 00415 SBIN0005513 350 350 Processed 23/06/2023 513850265 MADAN STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-025-001/285
(GODHANA) 		1731004025NRG24170620230132600 18/06/2023 jaypal 1731004025WL008901 jaypal 00415 SBIN0005513 1020 1020 Processed 23/06/2023 513850265 jaypal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
19 CHICHOLI MP-31-004-025-001/74
(GODHANA) 		1731004025NRG24170620230132601 18/06/2023 sukiya 1731004025WL008901 sukiya 00415 SBIN0005513 204 204 Processed 23/06/2023 513850265 sukiya INDUSIND BANK(607189)
20 CHICHOLI MP-31-004-025-001/75
(GODHANA) 		1731004025NRG24170620230132602 18/06/2023 KANEHYA 1731004025WL008901 KANEHYA 00415 SBIN0005513 204 204 Processed 23/06/2023 513850265 KANEHYA CENTRAL BANK OF INDIA(607115)
SubTotal 6763 6763
21 CHICHOLI MP-31-004-006-003/137
(KURSANA) 		1731004000NRG24170620230133235 18/06/2023 fulwati 1731004WL008931 fulwati 00415 SBIN0007724 1400 1400 Processed 23/06/2023 513850265 fulwati STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-006-003/137
(KURSANA) 		1731004000NRG24170620230133234 18/06/2023 MUNNA 1731004WL008931 MUNNA 00415 SBIN0007724 1400 1400 Processed 23/06/2023 513850265 MUNNA STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-006-003/285
(KURSANA) 		1731004000NRG24170620230133236 18/06/2023 JAVED 1731004WL008931 JAVED 00415 SBIN0007724 1400 1400 Processed 23/06/2023 513850265 JAVED STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-006-003/285
(KURSANA) 		1731004000NRG24170620230133237 18/06/2023 RUKHSAR 1731004WL008931 RUKHSAR 00415 SBIN0007724 1400 1400 Processed 23/06/2023 513850265 RUKHSAR STATE BANK OF INDIA(508548)
25 CHICHOLI MP-31-004-006-003/285-A
(KURSANA) 		1731004000NRG24170620230133238 18/06/2023 firoz 1731004WL008931 firoz 00415 SBIN0007724 1400 1400 Processed 23/06/2023 513850265 firoz STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-006-003/285-A
(KURSANA) 		1731004000NRG24170620230133239 18/06/2023 saba 1731004WL008931 saba 00415 SBIN0007724 1400 1400 Processed 23/06/2023 513850265 saba STATE BANK OF INDIA(508548)
27 CHICHOLI MP-31-004-007-001/55
(BHOD) 		1731004007NRG24180620230133779 18/06/2023 SAMMU 1731004007WL008973 SAMMU 00415 SBIN0007724 1200 1200 Processed 23/06/2023 513850265 SAMMU STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-007-001/55
(BHOD) 		1731004007NRG24180620230133780 18/06/2023 SAMOTI 1731004007WL008973 SAMOTI 00415 SBIN0007724 1200 1200 Processed 23/06/2023 513850265 SAMOTI FINCARE SMALL FINANCE BANK LTD(608304)
29 CHICHOLI MP-31-004-011-002/278
(BELA) 		1731004000NRG24170620230132037 18/06/2023 Bhoora Selukar 1731004WL008875 Bhoora Selukar 00415 SBIN0007724 1428 1428 Processed 23/06/2023 513850265 BhooraSelukar STATE BANK OF INDIA(508548)
SubTotal 12228 12228
30 CHICHOLI MP-31-004-017-001/110
(UNCHAGOHAN) 		1731004000NRG24170620230132040 18/06/2023 KIRSNRAO 1731004WL008877 KIRSNRAO 00415 SBIN0009094 1428 1428 Processed 23/06/2023 513850265 KIRSNRAO STATE BANK OF INDIA(508548)
31 CHICHOLI MP-31-004-017-001/133
(UNCHAGOHAN) 		1731004000NRG24170620230132046 18/06/2023 Basanti Yadav 1731004WL008878 Basanti Yadav 00415 SBIN0009094 204 204 Processed 23/06/2023 513850265 BasantiYadav STATE BANK OF INDIA(508548)
32 CHICHOLI MP-31-004-017-001/154
(UNCHAGOHAN) 		1731004000NRG24170620230132041 18/06/2023 anita 1731004WL008877 anita 00415 SBIN0009094 1428 1428 Processed 23/06/2023 513850265 anita STATE BANK OF INDIA(508548)
33 CHICHOLI MP-31-004-017-001/215
(UNCHAGOHAN) 		1731004000NRG24170620230132048 18/06/2023 BASANTI 1731004WL008878 BASANTI 00415 SBIN0009094 408 408 Processed 23/06/2023 513850265 BASANTI STATE BANK OF INDIA(508548)
34 CHICHOLI MP-31-004-017-001/246
(UNCHAGOHAN) 		1731004000NRG24170620230132044 18/06/2023 SOMLAL 1731004WL008877 SOMLAL 00415 SBIN0009094 1428 1428 Processed 23/06/2023 513850265 SOMLAL STATE BANK OF INDIA(508548)
SubTotal 4896 4896
35 CHICHOLI MP-31-004-007-001/63
(BHOD) 		1731004007NRG24180620230133781 18/06/2023 mukesh 1731004007WL008973 mukesh 00666 IDFB0041203 1200 1200 Processed 23/06/2023 513850265 mukesh IDFC BANK LIMITED(608117)
SubTotal 1200 1200
Total 32969 32969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_180623APB_FTO_102476 Bank of India BKID0009544 TIMARNI 1200
2 CHICHOLI MP1731004_180623APB_FTO_102476 Bank of India BKID0009581 CHICHOLI 1400
3 CHICHOLI MP1731004_180623APB_FTO_102476 Central Bank Of India CBIN0284182 CHICHOLI 5282
4 CHICHOLI MP1731004_180623APB_FTO_102476 State Bank of India SBIN0005513 CHICHOLI 6763
5 CHICHOLI MP1731004_180623APB_FTO_102476 State Bank of India SBIN0007724 CHIRPATLA 12228
6 CHICHOLI MP1731004_180623APB_FTO_102476 State Bank of India SBIN0009094 CHUNAHAJURI 4896
7 CHICHOLI MP1731004_180623APB_FTO_102476 IDFC Bank IDFB0041203 HARDA 1200

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