Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_260224APB_FTO_475254
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-31-004-010-001/361
(CHIRAPATLA) 		1731004000NRG24260220240743353 26/02/2024 HARISH 1731004WL049267 HARISH 00045 BARB0BETULX 1010 1010 Processed 12/04/2024 302053580 HARISH FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1010 1010
2 CHICHOLI MP-31-004-010-001/340-D
(CHIRAPATLA) 		1731004000NRG24260220240743352 26/02/2024 Raghuvanti Dhurve 1731004WL049267 Raghuvanti Dhurve 00089 CBIN0284182 1010 1010 Processed 12/04/2024 302053580 RaghuvantiDhurve CENTRAL BANK OF INDIA(607115)
SubTotal 1010 1010
3 CHICHOLI MP-31-004-010-001/221
(CHIRAPATLA) 		1731004000NRG24260220240743337 26/02/2024 chironji 1731004WL049267 chironji 00415 SBIN0007724 1010 1010 Processed 12/04/2024 302053580 chironji STATE BANK OF INDIA(508548)
4 CHICHOLI MP-31-004-010-001/221
(CHIRAPATLA) 		1731004000NRG24260220240743338 26/02/2024 ramkala 1731004WL049267 ramkala 00415 SBIN0007724 1010 1010 Processed 12/04/2024 302053580 ramkala STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-010-001/259
(CHIRAPATLA) 		1731004000NRG24260220240743339 26/02/2024 ANITA 1731004WL049267 ANITA 00415 SBIN0007724 1010 1010 Processed 12/04/2024 302053580 ANITA STATE BANK OF INDIA(508548)
6 CHICHOLI MP-31-004-010-001/260-A
(CHIRAPATLA) 		1731004000NRG24260220240743340 26/02/2024 RAMBAI 1731004WL049267 RAMBAI 00415 SBIN0007724 1010 1010 Processed 13/04/2024 302053580 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHICHOLI MP-31-004-010-001/260-A
(CHIRAPATLA) 		1731004000NRG24260220240743341 26/02/2024 RAMBAI 1731004WL049267 RAMBAI 00415 SBIN0007724 1010 1010 Processed 13/04/2024 302053580 RAMBAI FINO PAYMENTS BANK LTD(608001)
8 CHICHOLI MP-31-004-010-001/261-A
(CHIRAPATLA) 		1731004000NRG24260220240743342 26/02/2024 Shivkali 1731004WL049267 Shivkali 00415 SBIN0007724 1010 1010 Processed 12/04/2024 302053580 Shivkali STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-010-001/295
(CHIRAPATLA) 		1731004000NRG24260220240743343 26/02/2024 fulma 1731004WL049267 fulma 00415 SBIN0007724 1010 1010 Processed 13/04/2024 302053580 fulma INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHICHOLI MP-31-004-010-001/295-A
(CHIRAPATLA) 		1731004000NRG24260220240743344 26/02/2024 PRABHUDYAL 1731004WL049267 PRABHUDYAL 00415 SBIN0007724 1010 1010 Processed 12/04/2024 302053580 PRABHUDYAL STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-010-001/295-B
(CHIRAPATLA) 		1731004000NRG24260220240743345 26/02/2024 dasondi 1731004WL049267 dasondi 00415 SBIN0007724 1010 1010 Processed 13/04/2024 302053580 dasondi INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHICHOLI MP-31-004-010-001/297
(CHIRAPATLA) 		1731004000NRG24260220240743346 26/02/2024 BALDAR 1731004WL049267 BALDAR 00415 SBIN0007724 1010 1010 Processed 12/04/2024 302053580 BALDAR STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-010-001/297-A
(CHIRAPATLA) 		1731004000NRG24260220240743348 26/02/2024 bhuriya 1731004WL049267 bhuriya 00415 SBIN0007724 1010 1010 Processed 12/04/2024 302053580 bhuriya STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-010-001/297-A
(CHIRAPATLA) 		1731004000NRG24260220240743347 26/02/2024 sewanti 1731004WL049267 sewanti 00415 SBIN0007724 1010 1010 Processed 12/04/2024 302053580 sewanti STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-010-001/338
(CHIRAPATLA) 		1731004000NRG24260220240743349 26/02/2024 shukhmani 1731004WL049267 shukhmani 00415 SBIN0007724 1010 1010 Processed 12/04/2024 302053580 shukhmani FINCARE SMALL FINANCE BANK LTD(608304)
16 CHICHOLI MP-31-004-010-001/339-B
(CHIRAPATLA) 		1731004000NRG24260220240743350 26/02/2024 sushila 1731004WL049267 sushila 00415 SBIN0007724 1010 1010 Processed 12/04/2024 302053580 sushila STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-010-001/403
(CHIRAPATLA) 		1731004000NRG24260220240743354 26/02/2024 kalasiya 1731004WL049267 kalasiya 00415 SBIN0007724 1010 1010 Processed 12/04/2024 302053580 kalasiya FINCARE SMALL FINANCE BANK LTD(608304)
18 CHICHOLI MP-31-004-010-001/403
(CHIRAPATLA) 		1731004000NRG24260220240743355 26/02/2024 sbulall 1731004WL049267 sbulall 00415 SBIN0007724 1010 1010 Processed 12/04/2024 302053580 sbulall STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-010-001/421
(CHIRAPATLA) 		1731004000NRG24260220240743356 26/02/2024 premvati 1731004WL049267 premvati 00415 SBIN0007724 1010 1010 Processed 12/04/2024 302053580 premvati STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-010-001/429
(CHIRAPATLA) 		1731004000NRG24260220240743357 26/02/2024 govind 1731004WL049267 govind 00415 SBIN0007724 1010 1010 Processed 12/04/2024 302053580 govind STATE BANK OF INDIA(508548)
21 CHICHOLI MP-31-004-010-001/437
(CHIRAPATLA) 		1731004000NRG24260220240743358 26/02/2024 fulma 1731004WL049267 fulma 00415 SBIN0007724 1010 1010 Processed 12/04/2024 302053580 fulma STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-010-001/437
(CHIRAPATLA) 		1731004000NRG24260220240743359 26/02/2024 santos 1731004WL049267 santos 00415 SBIN0007724 1010 1010 Processed 12/04/2024 302053580 santos STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-010-001/460
(CHIRAPATLA) 		1731004000NRG24260220240743360 26/02/2024 sukhvanti 1731004WL049267 sukhvanti 00415 SBIN0007724 1010 1010 Processed 12/04/2024 302053580 sukhvanti STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-010-001/465-A
(CHIRAPATLA) 		1731004000NRG24260220240743361 26/02/2024 babli 1731004WL049267 babli 00415 SBIN0007724 1010 1010 Processed 12/04/2024 302053580 babli STATE BANK OF INDIA(508548)
25 CHICHOLI MP-31-004-010-001/487
(CHIRAPATLA) 		1731004000NRG24260220240743362 26/02/2024 kanti 1731004WL049267 kanti 00415 SBIN0007724 1010 1010 Processed 12/04/2024 302053580 kanti STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-010-001/535
(CHIRAPATLA) 		1731004000NRG24260220240743363 26/02/2024 Babli 1731004WL049267 Babli 00415 SBIN0007724 1010 1010 Processed 12/04/2024 302053580 Babli STATE BANK OF INDIA(508548)
27 CHICHOLI MP-31-004-010-001/544-A
(CHIRAPATLA) 		1731004000NRG24260220240743364 26/02/2024 anita 1731004WL049267 anita 00415 SBIN0007724 1010 1010 Processed 12/04/2024 302053580 anita STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-010-001/545
(CHIRAPATLA) 		1731004000NRG24260220240743365 26/02/2024 GUDDI 1731004WL049267 GUDDI 00415 SBIN0007724 1010 1010 Processed 12/04/2024 302053580 GUDDI STATE BANK OF INDIA(508548)
29 CHICHOLI MP-31-004-010-001/554-B
(CHIRAPATLA) 		1731004000NRG24260220240743366 26/02/2024 Binesh 1731004WL049267 Binesh 00415 SBIN0007724 1010 1010 Processed 12/04/2024 302053580 Binesh STATE BANK OF INDIA(508548)
30 CHICHOLI MP-31-004-010-001/601
(CHIRAPATLA) 		1731004000NRG24260220240743367 26/02/2024 kalisya 1731004WL049267 kalisya 00415 SBIN0007724 1010 1010 Processed 12/04/2024 302053580 kalisya STATE BANK OF INDIA(508548)
31 CHICHOLI MP-31-004-010-001/601
(CHIRAPATLA) 		1731004000NRG24260220240743368 26/02/2024 VANDNA 1731004WL049267 VANDNA 00415 SBIN0007724 1010 1010 Processed 12/04/2024 302053580 VANDNA STATE BANK OF INDIA(508548)
SubTotal 29290 29290
32 CHICHOLI MP-31-004-013-002/122-B
(CHUNA GOSAI) 		1731004000NRG24260220240743423 26/02/2024 SARDAR 1731004WL049275 SARDAR 00415 SBIN0009094 1428 1428 Processed 12/04/2024 302053580 SARDAR STATE BANK OF INDIA(508548)
33 CHICHOLI MP-31-004-013-002/122-B
(CHUNA GOSAI) 		1731004000NRG24260220240743424 26/02/2024 Surajni Yadav 1731004WL049275 Surajni Yadav 00415 SBIN0009094 1428 1428 Processed 12/04/2024 302053580 SurajniYadav STATE BANK OF INDIA(508548)
34 CHICHOLI MP-31-004-013-002/139
(CHUNA GOSAI) 		1731004000NRG24260220240743422 26/02/2024 Sunna 1731004WL049274 Sunna 00415 SBIN0009094 1428 1428 Processed 12/04/2024 302053580 Sunna STATE BANK OF INDIA(508548)
35 CHICHOLI MP-31-004-013-002/140
(CHUNA GOSAI) 		1731004000NRG24260220240743421 26/02/2024 RUNIYA 1731004WL049273 RUNIYA 00415 SBIN0009094 1428 1428 Processed 12/04/2024 302053580 RUNIYA STATE BANK OF INDIA(508548)
36 CHICHOLI MP-31-004-013-002/143-B
(CHUNA GOSAI) 		1731004000NRG24260220240743420 26/02/2024 dullo 1731004WL049272 dullo 00415 SBIN0009094 1428 1428 Processed 12/04/2024 302053580 dullo STATE BANK OF INDIA(508548)
37 CHICHOLI MP-31-004-013-002/157
(CHUNA GOSAI) 		1731004000NRG24260220240743418 26/02/2024 rajaram 1731004WL049270 rajaram 00415 SBIN0009094 1428 1428 Processed 12/04/2024 302053580 rajaram STATE BANK OF INDIA(508548)
38 CHICHOLI MP-31-004-013-003/170
(CHUNA GOSAI) 		1731004000NRG24260220240743417 26/02/2024 LAXMI 1731004WL049269 LAXMI 00415 SBIN0009094 1428 1428 Processed 12/04/2024 302053580 LAXMI STATE BANK OF INDIA(508548)
SubTotal 9996 9996
39 CHICHOLI MP-31-004-013-001/18-A
(CHUNA GOSAI) 		1731004000NRG24260220240743419 26/02/2024 PINTU YADV 1731004WL049271 PINTU YADV 00688 FINO0001001 1583 1583 Processed 13/04/2024 302053580 PINTUYADV FINO PAYMENTS BANK LTD(608001)
SubTotal 1583 1583
40 CHICHOLI MP-31-004-010-001/121-A
(CHIRAPATLA) 		1731004000NRG24260220240743336 26/02/2024 madhu 1731004WL049267 madhu 00688 FINO0001446 1212 1212 Processed 13/04/2024 302053580 madhu FINO PAYMENTS BANK LTD(608001)
SubTotal 1212 1212
41 CHICHOLI MP-31-004-010-001/340
(CHIRAPATLA) 		1731004000NRG24260220240743351 26/02/2024 fulvnti 1731004WL049267 fulvnti 00691 IPOS0000001 1010 1010 Processed 12/04/2024 302053580 fulvnti STATE BANK OF INDIA(508548)
SubTotal 1010 1010
Total 45111 45111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_260224APB_FTO_475254 Bank of Baroda BARB0BETULX BETUL, MP 1010
2 CHICHOLI MP1731004_260224APB_FTO_475254 Central Bank Of India CBIN0284182 CHICHOLI 1010
3 CHICHOLI MP1731004_260224APB_FTO_475254 State Bank of India SBIN0007724 CHIRPATLA 29290
4 CHICHOLI MP1731004_260224APB_FTO_475254 State Bank of India SBIN0009094 CHUNAHAJURI 9996
5 CHICHOLI MP1731004_260224APB_FTO_475254 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1583
6 CHICHOLI MP1731004_260224APB_FTO_475254 Fino Payments Bank Ltd FINO0001446 MP RO 1212
7 CHICHOLI MP1731004_260224APB_FTO_475254 India Post Payments Bank IPOS0000001 Betul 1010

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