Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_190324APB_FTO_509356
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-31-004-028-002/167-A
(BIGHWA) 		1731004000NRG24190320240801096 19/03/2024 RAJESH 1731004WL053173 RAJESH 00048 BKID0009580 1547 1547 Processed 24/04/2024 473720091 RAJESH BANK OF INDIA(508505)
SubTotal 1547 1547
2 CHICHOLI MP-31-004-028-002/105-A
(BIGHWA) 		1731004000NRG24190320240801127 19/03/2024 Shivkali Pandram 1731004WL053174 Shivkali Pandram 00048 BKID0009581 1547 1547 Processed 24/04/2024 473720091 ShivkaliPandram STATE BANK OF INDIA(508548)
3 CHICHOLI MP-31-004-028-002/132-B
(BIGHWA) 		1731004000NRG24190320240801085 19/03/2024 Sangita Yadav 1731004WL053173 Sangita Yadav 00048 BKID0009581 1547 1547 Processed 24/04/2024 473720091 SangitaYadav BANK OF INDIA(508505)
4 CHICHOLI MP-31-004-028-002/137
(BIGHWA) 		1731004000NRG24190320240801088 19/03/2024 Pramila 1731004WL053173 Pramila 00048 BKID0009581 1547 1547 Processed 24/04/2024 473720091 Pramila STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-028-002/167
(BIGHWA) 		1731004000NRG24190320240801094 19/03/2024 Deepak Yadav 1731004WL053173 Deepak Yadav 00048 BKID0009581 1547 1547 Processed 24/04/2024 473720091 DeepakYadav INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHICHOLI MP-31-004-028-002/168
(BIGHWA) 		1731004000NRG24190320240801098 19/03/2024 Balram 1731004WL053173 Balram 00048 BKID0009581 1547 1547 Processed 24/04/2024 473720091 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHICHOLI MP-31-004-028-002/33
(BIGHWA) 		1731004000NRG24190320240801106 19/03/2024 Pawan 1731004WL053173 Pawan 00048 BKID0009581 1547 1547 Processed 24/04/2024 473720091 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHICHOLI MP-31-004-028-002/39
(BIGHWA) 		1731004000NRG24190320240801108 19/03/2024 SANGITA 1731004WL053173 SANGITA 00048 BKID0009581 1547 1547 Processed 24/04/2024 473720091 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHICHOLI MP-31-004-028-002/39
(BIGHWA) 		1731004000NRG24190320240801107 19/03/2024 SANTRAM 1731004WL053173 SANTRAM 00048 BKID0009581 1547 1547 Processed 24/04/2024 473720091 SANTRAM STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-028-002/58-A
(BIGHWA) 		1731004000NRG24190320240801115 19/03/2024 Anita Harsule 1731004WL053173 Anita Harsule 00048 BKID0009581 1547 1547 Processed 24/04/2024 473720091 AnitaHarsule BANK OF INDIA(508505)
11 CHICHOLI MP-31-004-028-002/58-A
(BIGHWA) 		1731004000NRG24190320240801114 19/03/2024 Arjun 1731004WL053173 Arjun 00048 BKID0009581 1547 1547 Processed 24/04/2024 473720091 Arjun BANK OF INDIA(508505)
12 CHICHOLI MP-31-004-028-002/58-B
(BIGHWA) 		1731004000NRG24190320240801117 19/03/2024 Parmila 1731004WL053173 Parmila 00048 BKID0009581 1547 1547 Processed 24/04/2024 473720091 Parmila BANK OF INDIA(508505)
13 CHICHOLI MP-31-004-028-002/77
(BIGHWA) 		1731004000NRG24190320240801121 19/03/2024 Dipchand 1731004WL053173 Dipchand 00048 BKID0009581 1547 1547 Processed 24/04/2024 473720091 Dipchand BANK OF INDIA(508505)
SubTotal 18564 18564
14 CHICHOLI MP-31-004-028-002/63
(BIGHWA) 		1731004000NRG24190320240801118 19/03/2024 Anusha 1731004WL053173 Anusha 00089 CBIN0281539 1547 1547 Processed 24/04/2024 473720091 Anusha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
15 CHICHOLI MP-31-004-028-002/132-B
(BIGHWA) 		1731004000NRG24190320240801084 19/03/2024 Lallu Yadav 1731004WL053173 Lallu Yadav 00089 CBIN0284182 1547 1547 Processed 24/04/2024 473720091 LalluYadav CANARA BANK(508532)
16 CHICHOLI MP-31-004-028-002/132-C
(BIGHWA) 		1731004000NRG24190320240801086 19/03/2024 Nandlal Yadav 1731004WL053173 Nandlal Yadav 00089 CBIN0284182 1547 1547 Processed 24/04/2024 473720091 NandlalYadav BANK OF BARODA(606985)
17 CHICHOLI MP-31-004-028-002/179
(BIGHWA) 		1731004000NRG24190320240801102 19/03/2024 Rajvanti Parte 1731004WL053173 Rajvanti Parte 00089 CBIN0284182 1547 1547 Processed 24/04/2024 473720091 RajvantiParte CENTRAL BANK OF INDIA(607115)
18 CHICHOLI MP-31-004-028-002/39-A
(BIGHWA) 		1731004000NRG24190320240801109 19/03/2024 Leelavati 1731004WL053173 Leelavati 00089 CBIN0284182 1547 1547 Processed 24/04/2024 473720091 Leelavati CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
19 CHICHOLI MP-31-004-028-002/105-A
(BIGHWA) 		1731004000NRG24190320240801126 19/03/2024 Bhimsen Pandram 1731004WL053174 Bhimsen Pandram 00152 HDFC0000913 1547 1547 Processed 24/04/2024 473720091 BhimsenPandram BANK OF INDIA(508505)
SubTotal 1547 1547
20 CHICHOLI MP-31-004-028-001/6
(BIGHWA) 		1731004000NRG24190320240801122 19/03/2024 Rajkumar 1731004WL053174 Rajkumar 00415 SBIN0005513 1547 1547 Processed 24/04/2024 473720091 Rajkumar STATE BANK OF INDIA(508548)
21 CHICHOLI MP-31-004-028-001/6
(BIGHWA) 		1731004000NRG24190320240801123 19/03/2024 Sunita Warkade 1731004WL053174 Sunita Warkade 00415 SBIN0005513 1547 1547 Processed 24/04/2024 473720091 SunitaWarkade STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-028-001/6-A
(BIGHWA) 		1731004000NRG24190320240801080 19/03/2024 sewanti 1731004WL053173 sewanti 00415 SBIN0005513 1547 1547 Processed 24/04/2024 473720091 sewanti STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-028-002/101
(BIGHWA) 		1731004000NRG24190320240801082 19/03/2024 Nekram Yadav 1731004WL053173 Nekram Yadav 00415 SBIN0005513 1547 1547 Processed 24/04/2024 473720091 NekramYadav STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-028-002/105
(BIGHWA) 		1731004000NRG24190320240801124 19/03/2024 papu 1731004WL053174 papu 00415 SBIN0005513 1547 1547 Processed 24/04/2024 473720091 papu BANK OF INDIA(508505)
25 CHICHOLI MP-31-004-028-002/105
(BIGHWA) 		1731004000NRG24190320240801125 19/03/2024 shulochna 1731004WL053174 shulochna 00415 SBIN0005513 1547 1547 Processed 24/04/2024 473720091 shulochna STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-028-002/129
(BIGHWA) 		1731004000NRG24190320240801083 19/03/2024 RAMCHANDR 1731004WL053173 RAMCHANDR 00415 SBIN0005513 1547 1547 Processed 24/04/2024 473720091 RAMCHANDR STATE BANK OF INDIA(508548)
27 CHICHOLI MP-31-004-028-002/143-A
(BIGHWA) 		1731004000NRG24190320240801090 19/03/2024 Bhagrati 1731004WL053173 Bhagrati 00415 SBIN0005513 1547 1547 Processed 24/04/2024 473720091 Bhagrati CENTRAL BANK OF INDIA(607115)
28 CHICHOLI MP-31-004-028-002/143-A
(BIGHWA) 		1731004000NRG24190320240801091 19/03/2024 lakhamu 1731004WL053173 lakhamu 00415 SBIN0005513 1547 1547 Processed 24/04/2024 473720091 lakhamu STATE BANK OF INDIA(508548)
29 CHICHOLI MP-31-004-028-002/148
(BIGHWA) 		1731004000NRG24190320240801092 19/03/2024 PAPPI 1731004WL053173 PAPPI 00415 SBIN0005513 1547 1547 Processed 24/04/2024 473720091 PAPPI STATE BANK OF INDIA(508548)
30 CHICHOLI MP-31-004-028-002/148-A
(BIGHWA) 		1731004000NRG24190320240801093 19/03/2024 Balli Uikey 1731004WL053173 Balli Uikey 00415 SBIN0005513 1547 1547 Processed 24/04/2024 473720091 BalliUikey STATE BANK OF INDIA(508548)
31 CHICHOLI MP-31-004-028-002/167-A
(BIGHWA) 		1731004000NRG24190320240801097 19/03/2024 Sulochana 1731004WL053173 Sulochana 00415 SBIN0005513 1547 1547 Processed 24/04/2024 473720091 Sulochana STATE BANK OF INDIA(508548)
32 CHICHOLI MP-31-004-028-002/177
(BIGHWA) 		1731004000NRG24190320240801100 19/03/2024 Ranu 1731004WL053173 Ranu 00415 SBIN0005513 1547 1547 Processed 24/04/2024 473720091 Ranu STATE BANK OF INDIA(508548)
33 CHICHOLI MP-31-004-028-002/177
(BIGHWA) 		1731004000NRG24190320240801099 19/03/2024 sunder 1731004WL053173 sunder 00415 SBIN0005513 1547 1547 Processed 24/04/2024 473720091 sunder INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHICHOLI MP-31-004-028-002/179
(BIGHWA) 		1731004000NRG24190320240801101 19/03/2024 Gorelal Parte 1731004WL053173 Gorelal Parte 00415 SBIN0005513 1547 1547 Processed 24/04/2024 473720091 GorelalParte STATE BANK OF INDIA(508548)
35 CHICHOLI MP-31-004-028-002/184
(BIGHWA) 		1731004000NRG24190320240801103 19/03/2024 ANDARLAL 1731004WL053173 ANDARLAL 00415 SBIN0005513 1547 1547 Processed 24/04/2024 473720091 ANDARLAL BANK OF INDIA(508505)
36 CHICHOLI MP-31-004-028-002/184
(BIGHWA) 		1731004000NRG24190320240801104 19/03/2024 BASNTA 1731004WL053173 BASNTA 00415 SBIN0005513 1547 1547 Processed 24/04/2024 473720091 BASNTA INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHICHOLI MP-31-004-028-002/33
(BIGHWA) 		1731004000NRG24190320240801105 19/03/2024 Raman 1731004WL053173 Raman 00415 SBIN0005513 1547 1547 Processed 24/04/2024 473720091 Raman INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHICHOLI MP-31-004-028-002/57
(BIGHWA) 		1731004000NRG24190320240801111 19/03/2024 BHIMALA 1731004WL053173 BHIMALA 00415 SBIN0005513 1547 1547 Processed 24/04/2024 473720091 BHIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHICHOLI MP-31-004-028-002/57
(BIGHWA) 		1731004000NRG24190320240801110 19/03/2024 BIRAJLAL 1731004WL053173 BIRAJLAL 00415 SBIN0005513 1547 1547 Processed 24/04/2024 473720091 BIRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHICHOLI MP-31-004-028-002/58
(BIGHWA) 		1731004000NRG24190320240801112 19/03/2024 Kishori 1731004WL053173 Kishori 00415 SBIN0005513 1547 1547 Processed 24/04/2024 473720091 Kishori STATE BANK OF INDIA(508548)
41 CHICHOLI MP-31-004-028-002/58
(BIGHWA) 		1731004000NRG24190320240801113 19/03/2024 Malati 1731004WL053173 Malati 00415 SBIN0005513 1547 1547 Processed 24/04/2024 473720091 Malati INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHICHOLI MP-31-004-028-002/58-B
(BIGHWA) 		1731004000NRG24190320240801116 19/03/2024 Parvian 1731004WL053173 Parvian 00415 SBIN0005513 1547 1547 Processed 24/04/2024 473720091 Parvian STATE BANK OF INDIA(508548)
43 CHICHOLI MP-31-004-028-002/63
(BIGHWA) 		1731004000NRG24190320240801119 19/03/2024 ramsu 1731004WL053173 ramsu 00415 SBIN0005513 1547 1547 Processed 24/04/2024 473720091 ramsu STATE BANK OF INDIA(508548)
44 CHICHOLI MP-31-004-028-002/77
(BIGHWA) 		1731004000NRG24190320240801120 19/03/2024 Jagdish 1731004WL053173 Jagdish 00415 SBIN0005513 1547 1547 Processed 24/04/2024 473720091 Jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 38675 38675
45 CHICHOLI MP-31-004-013-003/170
(CHUNA GOSAI) 		1731004000NRG24190320240801128 19/03/2024 LAXMI 1731004WL053175 LAXMI 00415 SBIN0009094 1428 1428 Processed 24/04/2024 473720091 LAXMI STATE BANK OF INDIA(508548)
46 CHICHOLI MP-31-004-028-002/132-C
(BIGHWA) 		1731004000NRG24190320240801087 19/03/2024 Geeta Yadav 1731004WL053173 Geeta Yadav 00415 SBIN0009094 1547 1547 Processed 24/04/2024 473720091 GeetaYadav STATE BANK OF INDIA(508548)
SubTotal 2975 2975
47 CHICHOLI MP-31-004-028-001/6-A
(BIGHWA) 		1731004000NRG24190320240801081 19/03/2024 Pankaj Varkade 1731004WL053173 Pankaj Varkade 00688 FINO0001446 1547 1547 Processed 24/04/2024 473720091 PankajVarkade FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 72590 72590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_190324APB_FTO_509356 Bank of India BKID0009580 BETUL 1547
2 CHICHOLI MP1731004_190324APB_FTO_509356 Bank of India BKID0009581 CHICHOLI 18564
3 CHICHOLI MP1731004_190324APB_FTO_509356 Central Bank Of India CBIN0281539 BHIMPUR 1547
4 CHICHOLI MP1731004_190324APB_FTO_509356 Central Bank Of India CBIN0284182 CHICHOLI 6188
5 CHICHOLI MP1731004_190324APB_FTO_509356 HDFC bank HDFC0000913 BETUL 1547
6 CHICHOLI MP1731004_190324APB_FTO_509356 State Bank of India SBIN0005513 CHICHOLI 38675
7 CHICHOLI MP1731004_190324APB_FTO_509356 State Bank of India SBIN0009094 CHUNAHAJURI 2975
8 CHICHOLI MP1731004_190324APB_FTO_509356 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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