Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:04:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_121023APB_FTO_315547
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) 		1731004000NRG24121020230351382 12/10/2023 ANITA 1731004WL027645 ANITA 00045 BARB0BETULX 1105 1105 Processed 08/11/2023 285358114 ANITA BANK OF BARODA(606985)
SubTotal 1105 1105
2 CHICHOLI MP-31-004-011-002/201-A
(BELA) 		1731004000NRG24121020230351424 12/10/2023 pyarelal 1731004WL027647 pyarelal 00048 BKID0009581 1200 1200 Processed 08/11/2023 285358114 pyarelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
3 CHICHOLI MP-31-004-011-001/116
(BELA) 		1731004000NRG24121020230351376 12/10/2023 laxman 1731004WL027645 laxman 00415 SBIN0007724 1105 1105 Processed 08/11/2023 285358114 laxman STATE BANK OF INDIA(508548)
4 CHICHOLI MP-31-004-011-001/127-A
(BELA) 		1731004000NRG24121020230351378 12/10/2023 sukvanti 1731004WL027645 sukvanti 00415 SBIN0007724 1105 1105 Processed 08/11/2023 285358114 sukvanti FINO PAYMENTS BANK LTD(608001)
5 CHICHOLI MP-31-004-011-001/13-A
(BELA) 		1731004000NRG24121020230351379 12/10/2023 Dinesa 1731004WL027645 Dinesa 00415 SBIN0007724 1105 1105 Processed 08/11/2023 285358114 Dinesa UNION BANK OF INDIA(508500)
6 CHICHOLI MP-31-004-011-001/132
(BELA) 		1731004000NRG24121020230351380 12/10/2023 llita 1731004WL027645 llita 00415 SBIN0007724 1105 1105 Processed 08/11/2023 285358114 llita STATE BANK OF INDIA(508548)
7 CHICHOLI MP-31-004-011-001/143
(BELA) 		1731004000NRG24121020230351381 12/10/2023 Indrpal 1731004WL027645 Indrpal 00415 SBIN0007724 1105 1105 Processed 08/11/2023 285358114 Indrpal STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-011-001/149
(BELA) 		1731004000NRG24121020230351383 12/10/2023 DULLO 1731004WL027645 DULLO 00415 SBIN0007724 1105 1105 Processed 08/11/2023 285358114 DULLO STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-011-001/154
(BELA) 		1731004000NRG24121020230351385 12/10/2023 Mukesh 1731004WL027645 Mukesh 00415 SBIN0007724 1000 1000 Processed 08/11/2023 285358114 Mukesh STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-011-001/154
(BELA) 		1731004000NRG24121020230351384 12/10/2023 sarswati 1731004WL027645 sarswati 00415 SBIN0007724 1105 1105 Processed 08/11/2023 285358114 sarswati STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-011-001/155-A
(BELA) 		1731004000NRG24121020230351386 12/10/2023 Mnisha 1731004WL027645 Mnisha 00415 SBIN0007724 1000 1000 Processed 08/11/2023 285358114 Mnisha STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-011-001/155-B
(BELA) 		1731004000NRG24121020230351387 12/10/2023 chotelal 1731004WL027645 chotelal 00415 SBIN0007724 1000 1000 Processed 08/11/2023 285358114 chotelal STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-011-001/163
(BELA) 		1731004000NRG24121020230351388 12/10/2023 anatram 1731004WL027645 anatram 00415 SBIN0007724 1000 1000 Processed 08/11/2023 285358114 anatram STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-011-001/163-A
(BELA) 		1731004000NRG24121020230351390 12/10/2023 babita 1731004WL027645 babita 00415 SBIN0007724 1000 1000 Processed 08/11/2023 285358114 babita STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-011-001/167-A
(BELA) 		1731004000NRG24121020230351392 12/10/2023 balakram 1731004WL027645 balakram 00415 SBIN0007724 1000 1000 Processed 08/11/2023 285358114 balakram STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-011-001/85
(BELA) 		1731004000NRG24121020230351397 12/10/2023 anrlal 1731004WL027645 anrlal 00415 SBIN0007724 1000 1000 Processed 08/11/2023 285358114 anrlal STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-011-001/86-A
(BELA) 		1731004000NRG24121020230351398 12/10/2023 PIREMLAL 1731004WL027645 PIREMLAL 00415 SBIN0007724 1000 1000 Processed 08/11/2023 285358114 PIREMLAL STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-011-001/99
(BELA) 		1731004000NRG24121020230351399 12/10/2023 dharampal 1731004WL027645 dharampal 00415 SBIN0007724 1000 1000 Processed 08/11/2023 285358114 dharampal ICICI BANK LTD(508534)
19 CHICHOLI MP-31-004-011-002/192
(BELA) 		1731004000NRG24121020230351413 12/10/2023 SANKARLAL 1731004WL027647 SANKARLAL 00415 SBIN0007724 1200 1200 Processed 08/11/2023 285358114 SANKARLAL STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-011-002/192
(BELA) 		1731004000NRG24121020230351414 12/10/2023 sntra 1731004WL027647 sntra 00415 SBIN0007724 1200 1200 Processed 08/11/2023 285358114 sntra IDFC BANK LIMITED(608117)
21 CHICHOLI MP-31-004-011-002/195-B
(BELA) 		1731004000NRG24121020230351416 12/10/2023 PARASRAM 1731004WL027647 PARASRAM 00415 SBIN0007724 1200 1200 Processed 08/11/2023 285358114 PARASRAM STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-011-002/196-A
(BELA) 		1731004000NRG24121020230351418 12/10/2023 stoka 1731004WL027647 stoka 00415 SBIN0007724 1200 1200 Processed 08/11/2023 285358114 stoka UNION BANK OF INDIA(508500)
23 CHICHOLI MP-31-004-011-002/200-B
(BELA) 		1731004000NRG24121020230351421 12/10/2023 mukesh 1731004WL027647 mukesh 00415 SBIN0007724 1200 1200 Processed 08/11/2023 285358114 mukesh STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-011-002/200-B
(BELA) 		1731004000NRG24121020230351420 12/10/2023 rupsing 1731004WL027647 rupsing 00415 SBIN0007724 1200 1200 Processed 08/11/2023 285358114 rupsing STATE BANK OF INDIA(508548)
25 CHICHOLI MP-31-004-011-002/202
(BELA) 		1731004000NRG24121020230351425 12/10/2023 ramkarn 1731004WL027647 ramkarn 00415 SBIN0007724 1200 1200 Processed 08/11/2023 285358114 ramkarn STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-011-002/205
(BELA) 		1731004000NRG24121020230351427 12/10/2023 hema 1731004WL027647 hema 00415 SBIN0007724 1200 1200 Processed 08/11/2023 285358114 hema FINO PAYMENTS BANK LTD(608001)
27 CHICHOLI MP-31-004-011-002/214
(BELA) 		1731004000NRG24121020230351428 12/10/2023 PIYRELAL 1731004WL027647 PIYRELAL 00415 SBIN0007724 1200 1200 Processed 08/11/2023 285358114 PIYRELAL FINO PAYMENTS BANK LTD(608001)
28 CHICHOLI MP-31-004-011-002/215-A
(BELA) 		1731004000NRG24121020230351430 12/10/2023 nankram 1731004WL027647 nankram 00415 SBIN0007724 1200 1200 Processed 08/11/2023 285358114 nankram STATE BANK OF INDIA(508548)
29 CHICHOLI MP-31-004-011-002/218
(BELA) 		1731004000NRG24121020230351431 12/10/2023 Malti 1731004WL027647 Malti 00415 SBIN0007724 1200 1200 Processed 08/11/2023 285358114 Malti STATE BANK OF INDIA(508548)
30 CHICHOLI MP-31-004-011-002/219
(BELA) 		1731004000NRG24121020230351432 12/10/2023 RAMESHWAR 1731004WL027647 RAMESHWAR 00415 SBIN0007724 1200 1200 Processed 08/11/2023 285358114 RAMESHWAR STATE BANK OF INDIA(508548)
31 CHICHOLI MP-31-004-011-002/220
(BELA) 		1731004000NRG24121020230351433 12/10/2023 chaitu 1731004WL027647 chaitu 00415 SBIN0007724 1200 1200 Processed 08/11/2023 285358114 chaitu STATE BANK OF INDIA(508548)
32 CHICHOLI MP-31-004-011-002/220
(BELA) 		1731004000NRG24121020230351434 12/10/2023 Sunita 1731004WL027647 Sunita 00415 SBIN0007724 1200 1200 Processed 08/11/2023 285358114 Sunita UNION BANK OF INDIA(508500)
33 CHICHOLI MP-31-004-011-002/222
(BELA) 		1731004000NRG24121020230351435 12/10/2023 GUGGO 1731004WL027647 GUGGO 00415 SBIN0007724 1200 1200 Processed 08/11/2023 285358114 GUGGO FINO PAYMENTS BANK LTD(608001)
34 CHICHOLI MP-31-004-011-002/223
(BELA) 		1731004000NRG24121020230351436 12/10/2023 GITA 1731004WL027647 GITA 00415 SBIN0007724 1200 1200 Processed 08/11/2023 285358114 GITA STATE BANK OF INDIA(508548)
SubTotal 35935 35935
35 CHICHOLI MP-31-004-011-002/195-D
(BELA) 		1731004000NRG24121020230351417 12/10/2023 rampyari 1731004WL027647 rampyari 00666 IDFB0041203 1200 1200 Processed 08/11/2023 285358114 rampyari IDFC BANK LIMITED(608117)
36 CHICHOLI MP-31-004-011-002/202
(BELA) 		1731004000NRG24121020230351426 12/10/2023 fulvti 1731004WL027647 fulvti 00666 IDFB0041203 1200 1200 Processed 08/11/2023 285358114 fulvti IDFC BANK LIMITED(608117)
SubTotal 2400 2400
37 CHICHOLI MP-31-004-011-001/72-D
(BELA) 		1731004000NRG24121020230351395 12/10/2023 Basanti 1731004WL027645 Basanti 00688 FINO0001001 1000 1000 Processed 08/11/2023 285358114 Basanti STATE BANK OF INDIA(508548)
38 CHICHOLI MP-31-004-011-001/72-D
(BELA) 		1731004000NRG24121020230351394 12/10/2023 Manaram 1731004WL027645 Manaram 00688 FINO0001001 1000 1000 Processed 08/11/2023 285358114 Manaram FINO PAYMENTS BANK LTD(608001)
39 CHICHOLI MP-31-004-011-002/223
(BELA) 		1731004000NRG24121020230351437 12/10/2023 Nanhuram 1731004WL027647 Nanhuram 00688 FINO0001001 1200 1200 Processed 08/11/2023 285358114 Nanhuram FINO PAYMENTS BANK LTD(608001)
40 CHICHOLI MP-31-004-013-001/18-A
(CHUNA GOSAI) 		1731004000NRG24121020230351203 12/10/2023 PINTU YADV 1731004WL027623 PINTU YADV 00688 FINO0001001 1224 1224 Processed 08/11/2023 285358114 PINTUYADV FINO PAYMENTS BANK LTD(608001)
SubTotal 4424 4424
41 CHICHOLI MP-31-004-011-002/201
(BELA) 		1731004000NRG24121020230351423 12/10/2023 suganti 1731004WL027647 suganti 00688 FINO0001446 1200 1200 Processed 08/11/2023 285358114 suganti FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
Total 46264 46264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_121023APB_FTO_315547 Bank of Baroda BARB0BETULX BETUL, MP 1105
2 CHICHOLI MP1731004_121023APB_FTO_315547 Bank of India BKID0009581 CHICHOLI 1200
3 CHICHOLI MP1731004_121023APB_FTO_315547 State Bank of India SBIN0007724 CHIRPATLA 35935
4 CHICHOLI MP1731004_121023APB_FTO_315547 IDFC Bank IDFB0041203 HARDA 2400
5 CHICHOLI MP1731004_121023APB_FTO_315547 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4424
6 CHICHOLI MP1731004_121023APB_FTO_315547 Fino Payments Bank Ltd FINO0001446 MP RO 1200

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