Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:56:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_111123APB_FTO_353192
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-31-004-007-001/71-A
(BHOD) 		1731004007NRG24101120230396423 11/11/2023 Vijay 1731004007WL032321 Vijay 00045 BARB0BETULX 1326 1326 Processed 01/01/2024 317917954 Vijay BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHICHOLI MP-31-004-007-001/474
(BHOD) 		1731004007NRG24101120230396421 11/11/2023 MANITA UIKEY 1731004007WL032320 MANITA UIKEY 00048 BKID0009544 1326 1326 Processed 01/01/2024 317917954 MANITAUIKEY BANK OF INDIA(508505)
SubTotal 1326 1326
3 CHICHOLI MP-31-004-007-001/71
(BHOD) 		1731004007NRG24101120230396422 11/11/2023 BABLI 1731004007WL032321 BABLI 00048 BKID0009581 1326 1326 Processed 01/01/2024 317917954 BABLI AIRTEL PAYMENTS BANK LIMITED(990288)
4 CHICHOLI MP-31-004-020-001/46
(NIWARI) 		1731004000NRG24111120230398221 11/11/2023 sonam 1731004WL032464 sonam 00048 BKID0009581 1326 1326 Processed 01/01/2024 317917954 sonam NARMADA JHABUA GRAMIN BANK(508515)
5 CHICHOLI MP-31-004-020-001/586
(NIWARI) 		1731004000NRG24111120230398223 11/11/2023 Subham 1731004WL032464 Subham 00048 BKID0009581 1326 1326 Processed 01/01/2024 317917954 Subham BANK OF INDIA(508505)
6 CHICHOLI MP-31-004-020-001/587
(NIWARI) 		1731004000NRG24111120230398224 11/11/2023 shivam 1731004WL032464 shivam 00048 BKID0009581 1326 1326 Processed 01/01/2024 317917954 shivam BANK OF INDIA(508505)
7 CHICHOLI MP-31-004-020-001/587-A
(NIWARI) 		1731004000NRG24111120230398226 11/11/2023 diksha 1731004WL032464 diksha 00048 BKID0009581 1326 1326 Processed 01/01/2024 317917954 diksha BANK OF INDIA(508505)
8 CHICHOLI MP-31-004-020-001/588-A
(NIWARI) 		1731004000NRG24111120230398227 11/11/2023 devendra 1731004WL032464 devendra 00048 BKID0009581 1326 1326 Processed 01/01/2024 317917954 devendra BANK OF INDIA(508505)
9 CHICHOLI MP-31-004-020-001/588-A
(NIWARI) 		1731004000NRG24111120230398228 11/11/2023 priya 1731004WL032464 priya 00048 BKID0009581 1326 1326 Processed 01/01/2024 317917954 priya BANK OF INDIA(508505)
10 CHICHOLI MP-31-004-020-002/393-A
(NIWARI) 		1731004020NRG24111120230398189 11/11/2023 bantu 1731004020WL032462 bantu 00048 BKID0009581 1326 1326 Processed 01/01/2024 317917954 bantu NARMADA JHABUA GRAMIN BANK(508515)
11 CHICHOLI MP-31-004-020-002/393-A
(NIWARI) 		1731004020NRG24111120230398188 11/11/2023 bantu 1731004020WL032462 bantu 00048 BKID0009581 1326 1326 Processed 01/01/2024 317917954 bantu NARMADA JHABUA GRAMIN BANK(508515)
12 CHICHOLI MP-31-004-020-002/395
(NIWARI) 		1731004020NRG24111120230398195 11/11/2023 GIDDO 1731004020WL032462 GIDDO 00048 BKID0009581 1326 1326 Processed 01/01/2024 317917954 GIDDO STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-020-002/395
(NIWARI) 		1731004020NRG24111120230398194 11/11/2023 KOKA 1731004020WL032462 KOKA 00048 BKID0009581 1326 1326 Processed 01/01/2024 317917954 KOKA BANK OF INDIA(508505)
14 CHICHOLI MP-31-004-020-002/449
(NIWARI) 		1731004000NRG24111120230398243 11/11/2023 sukhvanti 1731004WL032464 sukhvanti 00048 BKID0009581 1326 1326 Processed 01/01/2024 317917954 sukhvanti FINO PAYMENTS BANK LTD(608001)
15 CHICHOLI MP-31-004-020-002/468
(NIWARI) 		1731004020NRG24111120230398208 11/11/2023 golman 1731004020WL032462 golman 00048 BKID0009581 1326 1326 Processed 01/01/2024 317917954 golman BANK OF INDIA(508505)
SubTotal 17238 17238
16 CHICHOLI MP-31-004-020-002/466
(NIWARI) 		1731004000NRG24111120230398247 11/11/2023 mango 1731004WL032464 mango 00051 MAHB0000614 1326 1326 Processed 01/01/2024 317917954 mango BANK OF MAHARASHTRA(607387)
17 CHICHOLI MP-31-004-020-002/487-A
(NIWARI) 		1731004000NRG24111120230398249 11/11/2023 RADDHO 1731004WL032464 RADDHO 00051 MAHB0000614 1326 1326 Processed 01/01/2024 317917954 RADDHO INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHICHOLI MP-31-004-020-002/487-A
(NIWARI) 		1731004020NRG24111120230398209 11/11/2023 RADDHO 1731004020WL032462 RADDHO 00051 MAHB0000614 1326 1326 Processed 01/01/2024 317917954 RADDHO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
19 CHICHOLI MP-31-004-020-001/452-B
(NIWARI) 		1731004000NRG24111120230398220 11/11/2023 PREMNARAYAN 1731004WL032464 PREMNARAYAN 00089 CBIN0282067 1105 1105 Processed 01/01/2024 317917954 PREMNARAYAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 CHICHOLI MP-31-004-020-001/247-A
(NIWARI) 		1731004000NRG24111120230398218 11/11/2023 chandrakali 1731004WL032464 chandrakali 00089 CBIN0284182 1326 1326 Processed 01/01/2024 317917954 chandrakali CENTRAL BANK OF INDIA(607115)
21 CHICHOLI MP-31-004-020-002/454
(NIWARI) 		1731004000NRG24111120230398244 11/11/2023 DHARA 1731004WL032464 DHARA 00089 CBIN0284182 1326 1326 Processed 01/01/2024 317917954 DHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
22 CHICHOLI MP-31-004-020-001/221-B
(NIWARI) 		1731004020NRG24111120230398177 11/11/2023 gokul 1731004020WL032462 gokul 00415 SBIN0005513 1326 1326 Processed 01/01/2024 317917954 gokul STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-020-001/586
(NIWARI) 		1731004020NRG24111120230398178 11/11/2023 meena 1731004020WL032462 meena 00415 SBIN0005513 1326 1326 Processed 01/01/2024 317917954 meena STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-020-001/586
(NIWARI) 		1731004000NRG24111120230398222 11/11/2023 meena 1731004WL032464 meena 00415 SBIN0005513 1326 1326 Processed 01/01/2024 317917954 meena STATE BANK OF INDIA(508548)
25 CHICHOLI MP-31-004-020-002/375
(NIWARI) 		1731004020NRG24111120230398179 11/11/2023 Rajendra 1731004020WL032462 Rajendra 00415 SBIN0005513 1326 1326 Processed 01/01/2024 317917954 Rajendra STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-020-002/375
(NIWARI) 		1731004020NRG24111120230398181 11/11/2023 Rajendra 1731004020WL032462 Rajendra 00415 SBIN0005513 1326 1326 Processed 01/01/2024 317917954 Rajendra STATE BANK OF INDIA(508548)
27 CHICHOLI MP-31-004-020-002/375
(NIWARI) 		1731004020NRG24111120230398180 11/11/2023 SUNITA 1731004020WL032462 SUNITA 00415 SBIN0005513 1326 1326 Processed 01/01/2024 317917954 SUNITA STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-020-002/375
(NIWARI) 		1731004020NRG24111120230398182 11/11/2023 SUNITA 1731004020WL032462 SUNITA 00415 SBIN0005513 1326 1326 Processed 01/01/2024 317917954 SUNITA STATE BANK OF INDIA(508548)
29 CHICHOLI MP-31-004-020-002/376
(NIWARI) 		1731004020NRG24111120230398183 11/11/2023 Kalya 1731004020WL032462 Kalya 00415 SBIN0005513 1326 1326 Processed 01/01/2024 317917954 Kalya NARMADA JHABUA GRAMIN BANK(508515)
30 CHICHOLI MP-31-004-020-002/382-B
(NIWARI) 		1731004000NRG24111120230398229 11/11/2023 multa 1731004WL032464 multa 00415 SBIN0005513 1326 1326 Processed 01/01/2024 317917954 multa STATE BANK OF INDIA(508548)
31 CHICHOLI MP-31-004-020-002/384
(NIWARI) 		1731004000NRG24111120230398230 11/11/2023 HIRALAL 1731004WL032464 HIRALAL 00415 SBIN0005513 1326 1326 Processed 01/01/2024 317917954 HIRALAL STATE BANK OF INDIA(508548)
32 CHICHOLI MP-31-004-020-002/391
(NIWARI) 		1731004000NRG24111120230398232 11/11/2023 samlati 1731004WL032464 samlati 00415 SBIN0005513 1326 1326 Processed 01/01/2024 317917954 samlati FINO PAYMENTS BANK LTD(608001)
33 CHICHOLI MP-31-004-020-002/393
(NIWARI) 		1731004000NRG24111120230398233 11/11/2023 kamlati 1731004WL032464 kamlati 00415 SBIN0005513 1326 1326 Processed 01/01/2024 317917954 kamlati STATE BANK OF INDIA(508548)
34 CHICHOLI MP-31-004-020-002/393
(NIWARI) 		1731004020NRG24111120230398186 11/11/2023 MALKU 1731004020WL032462 MALKU 00415 SBIN0005513 1326 1326 Processed 01/01/2024 317917954 MALKU NARMADA JHABUA GRAMIN BANK(508515)
35 CHICHOLI MP-31-004-020-002/393
(NIWARI) 		1731004020NRG24111120230398184 11/11/2023 MALKU 1731004020WL032462 MALKU 00415 SBIN0005513 1326 1326 Processed 01/01/2024 317917954 MALKU NARMADA JHABUA GRAMIN BANK(508515)
36 CHICHOLI MP-31-004-020-002/393-B
(NIWARI) 		1731004020NRG24111120230398192 11/11/2023 buddho 1731004020WL032462 buddho 00415 SBIN0005513 1326 1326 Processed 01/01/2024 317917954 buddho STATE BANK OF INDIA(508548)
37 CHICHOLI MP-31-004-020-002/393-B
(NIWARI) 		1731004020NRG24111120230398190 11/11/2023 buddho 1731004020WL032462 buddho 00415 SBIN0005513 1326 1326 Processed 01/01/2024 317917954 buddho STATE BANK OF INDIA(508548)
38 CHICHOLI MP-31-004-020-002/398
(NIWARI) 		1731004020NRG24111120230398196 11/11/2023 raimu 1731004020WL032462 raimu 00415 SBIN0005513 1326 1326 Processed 01/01/2024 317917954 raimu BANK OF INDIA(508505)
39 CHICHOLI MP-31-004-020-002/398
(NIWARI) 		1731004000NRG24111120230398234 11/11/2023 raimu 1731004WL032464 raimu 00415 SBIN0005513 1326 1326 Processed 01/01/2024 317917954 raimu BANK OF INDIA(508505)
40 CHICHOLI MP-31-004-020-002/404
(NIWARI) 		1731004000NRG24111120230398235 11/11/2023 kolu 1731004WL032464 kolu 00415 SBIN0005513 442 442 Processed 01/01/2024 317917954 kolu NARMADA JHABUA GRAMIN BANK(508515)
41 CHICHOLI MP-31-004-020-002/404
(NIWARI) 		1731004000NRG24111120230398236 11/11/2023 najo 1731004WL032464 najo 00415 SBIN0005513 1326 1326 Processed 01/01/2024 317917954 najo INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHICHOLI MP-31-004-020-002/409
(NIWARI) 		1731004020NRG24111120230398197 11/11/2023 Ramki 1731004020WL032462 Ramki 00415 SBIN0005513 1326 1326 Processed 01/01/2024 317917954 Ramki STATE BANK OF INDIA(508548)
43 CHICHOLI MP-31-004-020-002/411
(NIWARI) 		1731004020NRG24111120230398198 11/11/2023 KANTI 1731004020WL032462 KANTI 00415 SBIN0005513 1326 1326 Processed 01/01/2024 317917954 KANTI STATE BANK OF INDIA(508548)
44 CHICHOLI MP-31-004-020-002/416
(NIWARI) 		1731004020NRG24111120230398200 11/11/2023 horilal 1731004020WL032462 horilal 00415 SBIN0005513 1326 1326 Processed 01/01/2024 317917954 horilal STATE BANK OF INDIA(508548)
45 CHICHOLI MP-31-004-020-002/416
(NIWARI) 		1731004000NRG24111120230398238 11/11/2023 horilal 1731004WL032464 horilal 00415 SBIN0005513 1326 1326 Processed 01/01/2024 317917954 horilal STATE BANK OF INDIA(508548)
46 CHICHOLI MP-31-004-020-002/416
(NIWARI) 		1731004020NRG24111120230398199 11/11/2023 Sugrati 1731004020WL032462 Sugrati 00415 SBIN0005513 1326 1326 Processed 01/01/2024 317917954 Sugrati STATE BANK OF INDIA(508548)
47 CHICHOLI MP-31-004-020-002/416
(NIWARI) 		1731004020NRG24111120230398201 11/11/2023 Sugrati 1731004020WL032462 Sugrati 00415 SBIN0005513 1326 1326 Processed 01/01/2024 317917954 Sugrati STATE BANK OF INDIA(508548)
48 CHICHOLI MP-31-004-020-002/437
(NIWARI) 		1731004000NRG24111120230398241 11/11/2023 BHAGAVANTI 1731004WL032464 BHAGAVANTI 00415 SBIN0005513 1326 1326 Processed 01/01/2024 317917954 BHAGAVANTI STATE BANK OF INDIA(508548)
49 CHICHOLI MP-31-004-020-002/437
(NIWARI) 		1731004000NRG24111120230398240 11/11/2023 RAMESH 1731004WL032464 RAMESH 00415 SBIN0005513 1326 1326 Processed 01/01/2024 317917954 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
50 CHICHOLI MP-31-004-020-002/446
(NIWARI) 		1731004000NRG24111120230398242 11/11/2023 subham 1731004WL032464 subham 00415 SBIN0005513 1326 1326 Processed 01/01/2024 317917954 subham STATE BANK OF INDIA(508548)
51 CHICHOLI MP-31-004-020-002/453
(NIWARI) 		1731004020NRG24111120230398203 11/11/2023 kamla 1731004020WL032462 kamla 00415 SBIN0005513 1326 1326 Processed 01/01/2024 317917954 kamla STATE BANK OF INDIA(508548)
52 CHICHOLI MP-31-004-020-002/454
(NIWARI) 		1731004000NRG24111120230398245 11/11/2023 shivdin 1731004WL032464 shivdin 00415 SBIN0005513 1326 1326 Processed 01/01/2024 317917954 shivdin BANK OF INDIA(508505)
53 CHICHOLI MP-31-004-020-002/459
(NIWARI) 		1731004020NRG24111120230398205 11/11/2023 RUKKO 1731004020WL032462 RUKKO 00415 SBIN0005513 1326 1326 Processed 01/01/2024 317917954 RUKKO STATE BANK OF INDIA(508548)
54 CHICHOLI MP-31-004-020-002/466
(NIWARI) 		1731004000NRG24111120230398248 11/11/2023 gabbar 1731004WL032464 gabbar 00415 SBIN0005513 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
55 CHICHOLI MP-31-004-020-002/493-A
(NIWARI) 		1731004000NRG24111120230398250 11/11/2023 nathusingh 1731004WL032464 nathusingh 00415 SBIN0005513 1105 1105 Processed 01/01/2024 317917954 nathusingh STATE BANK OF INDIA(508548)
56 CHICHOLI MP-31-004-020-002/493-A
(NIWARI) 		1731004020NRG24111120230398210 11/11/2023 nathusingh 1731004020WL032462 nathusingh 00415 SBIN0005513 884 884 Processed 01/01/2024 317917954 nathusingh STATE BANK OF INDIA(508548)
SubTotal 44863 44863
57 CHICHOLI MP-31-004-015-001/193-C
(DHANIY JAM) 		1731004015NRG24101120230397131 11/11/2023 ranu 1731004015WL032376 ranu 00415 SBIN0007724 750 750 Processed 01/01/2024 317917954 ranu BANK OF INDIA(508505)
58 CHICHOLI MP-31-004-015-001/193-C
(DHANIY JAM) 		1731004015NRG24101120230397132 11/11/2023 sukhmani 1731004015WL032376 sukhmani 00415 SBIN0007724 750 750 Processed 01/01/2024 317917954 sukhmani STATE BANK OF INDIA(508548)
SubTotal 1500 1500
59 CHICHOLI MP-31-004-020-002/425-A
(NIWARI) 		1731004000NRG24111120230398239 11/11/2023 UMMI 1731004WL032464 UMMI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317917954 UMMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHICHOLI MP-31-004-020-002/425-A
(NIWARI) 		1731004020NRG24111120230398202 11/11/2023 UMMI 1731004020WL032462 UMMI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317917954 UMMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHICHOLI MP-31-004-020-002/467
(NIWARI) 		1731004020NRG24111120230398207 11/11/2023 santu 1731004020WL032462 santu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317917954 santu NARMADA JHABUA GRAMIN BANK(508515)
62 CHICHOLI MP-31-004-020-002/467
(NIWARI) 		1731004020NRG24111120230398206 11/11/2023 santu 1731004020WL032462 santu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317917954 santu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
63 CHICHOLI MP-31-004-020-001/115-C
(NIWARI) 		1731004000NRG24111120230398213 11/11/2023 mamta 1731004WL032464 mamta 00697 BKID0MG8004 1105 1105 Processed 01/01/2024 317917954 mamta INDUSIND BANK(607189)
64 CHICHOLI MP-31-004-020-001/115-C
(NIWARI) 		1731004000NRG24111120230398212 11/11/2023 sanju 1731004WL032464 sanju 00697 BKID0MG8004 1105 1105 Processed 01/01/2024 317917954 sanju BANK OF INDIA(508505)
SubTotal 2210 2210
65 CHICHOLI MP-31-004-020-001/152
(NIWARI) 		1731004020NRG24111120230398176 11/11/2023 sangeeta 1731004020WL032462 sangeeta 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317917954 sangeeta BANK OF INDIA(508505)
SubTotal 1326 1326
Total 82828 82828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_111123APB_FTO_353192 Bank of Baroda BARB0BETULX BETUL, MP 1326
2 CHICHOLI MP1731004_111123APB_FTO_353192 Bank of India BKID0009544 TIMARNI 1326
3 CHICHOLI MP1731004_111123APB_FTO_353192 Bank of India BKID0009581 CHICHOLI 17238
4 CHICHOLI MP1731004_111123APB_FTO_353192 Bank of Maharastra MAHB0000614 PADHAR 3978
5 CHICHOLI MP1731004_111123APB_FTO_353192 Central Bank Of India CBIN0282067 ZALLAR 1105
6 CHICHOLI MP1731004_111123APB_FTO_353192 Central Bank Of India CBIN0284182 CHICHOLI 2652
7 CHICHOLI MP1731004_111123APB_FTO_353192 State Bank of India SBIN0005513 CHICHOLI 44863
8 CHICHOLI MP1731004_111123APB_FTO_353192 State Bank of India SBIN0007724 CHIRPATLA 1500
9 CHICHOLI MP1731004_111123APB_FTO_353192 India Post Payments Bank IPOS0000001 Betul 5304
10 CHICHOLI MP1731004_111123APB_FTO_353192 Madhya Pradesh Gramin Bank BKID0MG8004 Chicholi 2210
11 CHICHOLI MP1731004_111123APB_FTO_353192 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHOLI 1326

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