Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_030923APB_FTO_247061
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-31-004-007-001/81
(BHOD) 		1731004007NRG24290820230303034 03/09/2023 BabluUikey 1731004007WL022213 BabluUikey 00045 BARB0BETULX 1547 1547 Processed 07/09/2023 067153746 BabluUikey BANK OF BARODA(606985)
SubTotal 1547 1547
2 CHICHOLI MP-31-004-007-001/81-A
(BHOD) 		1731004007NRG24290820230303035 03/09/2023 Sonu 1731004007WL022213 Sonu 00048 BKID0009581 1547 1547 Processed 07/09/2023 067153746 Sonu STATE BANK OF INDIA(508548)
3 CHICHOLI MP-31-004-024-001/133-A
(HARRAWADI) 		1731004031NRG24020920230307463 03/09/2023 Ramesh 1731004031WL022709 Ramesh 00048 BKID0009581 884 884 Processed 07/09/2023 067153746 Ramesh BANK OF INDIA(508505)
4 CHICHOLI MP-31-004-025-001/221
(GODHANA) 		1731004025NRG24020920230308138 03/09/2023 GITA 1731004025WL022759 GITA 00048 BKID0009581 1224 1224 Processed 07/09/2023 067153746 GITA BANK OF INDIA(508505)
5 CHICHOLI MP-31-004-025-001/221
(GODHANA) 		1731004025NRG24020920230308137 03/09/2023 MANTHU 1731004025WL022759 MANTHU 00048 BKID0009581 1224 1224 Processed 07/09/2023 067153746 MANTHU STATE BANK OF INDIA(508548)
6 CHICHOLI MP-31-004-026-001/225-A
(DUDHIYA) 		1731004000NRG24020920230307830 03/09/2023 Arjun 1731004WL022734 Arjun 00048 BKID0009581 1326 1326 Processed 07/09/2023 067153746 Arjun BANK OF INDIA(508505)
7 CHICHOLI MP-31-004-031-001/14
(BORI) 		1731004031NRG24020920230307470 03/09/2023 sushil parte 1731004031WL022709 sushil parte 00048 BKID0009581 884 884 Processed 07/09/2023 067153746 sushilparte STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-031-001/35-A
(BORI) 		1731004031NRG24020920230307471 03/09/2023 ganesh 1731004031WL022709 ganesh 00048 BKID0009581 884 884 Rejected 12/09/2023 067153746 Aadhaar Number not Mapped to Account Number
SubTotal 7973 7973
9 CHICHOLI MP-31-004-017-001/55
(UNCHAGOHAN) 		1731004017NRG24020920230308126 03/09/2023 RADHIKA VISHWAKARMA 1731004017WL022757 RADHIKA VISHWAKARMA 00089 CBIN0284182 1428 1428 Processed 07/09/2023 067153746 RADHIKAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
10 CHICHOLI MP-31-004-024-001/26
(HARRAWADI) 		1731004031NRG24020920230307465 03/09/2023 Laxmi 1731004031WL022709 Laxmi 00089 CBIN0284182 884 884 Processed 07/09/2023 067153746 Laxmi CENTRAL BANK OF INDIA(607115)
11 CHICHOLI MP-31-004-024-001/26
(HARRAWADI) 		1731004031NRG24020920230307466 03/09/2023 Sahdev 1731004031WL022709 Sahdev 00089 CBIN0284182 884 884 Processed 07/09/2023 067153746 Sahdev CENTRAL BANK OF INDIA(607115)
12 CHICHOLI MP-31-004-025-001/126
(GODHANA) 		1731004025NRG24020920230308129 03/09/2023 chetram 1731004025WL022758 chetram 00089 CBIN0284182 1224 1224 Processed 07/09/2023 067153746 chetram CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
13 CHICHOLI MP-31-004-017-001/162-A
(UNCHAGOHAN) 		1731004017NRG24020920230308124 03/09/2023 hemlata 1731004017WL022757 hemlata 00415 SBIN0005513 1428 1428 Processed 07/09/2023 067153746 hemlata STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-024-001/133-A
(HARRAWADI) 		1731004031NRG24020920230307464 03/09/2023 Rekha 1731004031WL022709 Rekha 00415 SBIN0005513 884 884 Processed 07/09/2023 067153746 Rekha STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-024-001/66
(HARRAWADI) 		1731004031NRG24020920230307468 03/09/2023 Yogesh 1731004031WL022709 Yogesh 00415 SBIN0005513 884 884 Processed 07/09/2023 067153746 Yogesh STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-024-003/400-A
(HARRAWADI) 		1731004031NRG24020920230307469 03/09/2023 SANTOSH 1731004031WL022709 SANTOSH 00415 SBIN0005513 884 884 Processed 07/09/2023 067153746 SANTOSH STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-025-001/102
(GODHANA) 		1731004025NRG24020920230308127 03/09/2023 munna 1731004025WL022758 munna 00415 SBIN0005513 1224 1224 Processed 07/09/2023 067153746 munna JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
18 CHICHOLI MP-31-004-025-001/110
(GODHANA) 		1731004025NRG24020920230308128 03/09/2023 BHAGULAL 1731004025WL022758 BHAGULAL 00415 SBIN0005513 1224 1224 Processed 07/09/2023 067153746 BHAGULAL STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-025-001/113
(GODHANA) 		1731004025NRG24020920230308140 03/09/2023 gotu 1731004025WL022760 gotu 00415 SBIN0005513 1224 1224 Processed 07/09/2023 067153746 gotu STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-025-001/126-A
(GODHANA) 		1731004025NRG24020920230308130 03/09/2023 Kanta 1731004025WL022758 Kanta 00415 SBIN0005513 1224 1224 Processed 07/09/2023 067153746 Kanta CENTRAL BANK OF INDIA(607115)
21 CHICHOLI MP-31-004-025-001/127
(GODHANA) 		1731004025NRG24020920230308131 03/09/2023 MANTHU 1731004025WL022758 MANTHU 00415 SBIN0005513 1224 1224 Processed 07/09/2023 067153746 MANTHU BANK OF INDIA(508505)
22 CHICHOLI MP-31-004-025-001/127
(GODHANA) 		1731004025NRG24020920230308132 03/09/2023 syambai 1731004025WL022758 syambai 00415 SBIN0005513 1224 1224 Processed 07/09/2023 067153746 syambai STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-025-001/128
(GODHANA) 		1731004025NRG24020920230308147 03/09/2023 MANSA 1731004025WL022761 MANSA 00415 SBIN0005513 1224 1224 Processed 07/09/2023 067153746 MANSA CENTRAL BANK OF INDIA(607115)
24 CHICHOLI MP-31-004-025-001/128
(GODHANA) 		1731004025NRG24020920230308148 03/09/2023 samota 1731004025WL022761 samota 00415 SBIN0005513 1224 1224 Processed 07/09/2023 067153746 samota STATE BANK OF INDIA(508548)
25 CHICHOLI MP-31-004-025-001/159
(GODHANA) 		1731004025NRG24020920230308134 03/09/2023 BASNTI 1731004025WL022759 BASNTI 00415 SBIN0005513 1224 1224 Processed 07/09/2023 067153746 BASNTI CENTRAL BANK OF INDIA(607115)
26 CHICHOLI MP-31-004-025-001/159
(GODHANA) 		1731004025NRG24020920230308133 03/09/2023 imrat 1731004025WL022759 imrat 00415 SBIN0005513 1224 1224 Processed 07/09/2023 067153746 imrat JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
27 CHICHOLI MP-31-004-025-001/194-A
(GODHANA) 		1731004025NRG24020920230308141 03/09/2023 shivlal 1731004025WL022760 shivlal 00415 SBIN0005513 1224 1224 Processed 07/09/2023 067153746 shivlal STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-025-001/194-A
(GODHANA) 		1731004025NRG24020920230308142 03/09/2023 sukmani 1731004025WL022760 sukmani 00415 SBIN0005513 1224 1224 Processed 07/09/2023 067153746 sukmani BANK OF INDIA(508505)
29 CHICHOLI MP-31-004-025-001/202-A
(GODHANA) 		1731004025NRG24020920230308149 03/09/2023 lalita visvkarma 1731004025WL022761 lalita visvkarma 00415 SBIN0005513 1224 1224 Processed 07/09/2023 067153746 lalitavisvkarma STATE BANK OF INDIA(508548)
30 CHICHOLI MP-31-004-025-001/214
(GODHANA) 		1731004025NRG24020920230308143 03/09/2023 madari 1731004025WL022760 madari 00415 SBIN0005513 1224 1224 Processed 07/09/2023 067153746 madari STATE BANK OF INDIA(508548)
31 CHICHOLI MP-31-004-025-001/238
(GODHANA) 		1731004025NRG24020920230308146 03/09/2023 fulwanti 1731004025WL022760 fulwanti 00415 SBIN0005513 1224 1224 Processed 07/09/2023 067153746 fulwanti CENTRAL BANK OF INDIA(607115)
32 CHICHOLI MP-31-004-026-001/225-A
(DUDHIYA) 		1731004000NRG24020920230307831 03/09/2023 Sivkali 1731004WL022734 Sivkali 00415 SBIN0005513 1326 1326 Processed 07/09/2023 067153746 Sivkali STATE BANK OF INDIA(508548)
33 CHICHOLI MP-31-004-026-001/273-A
(DUDHIYA) 		1731004000NRG24020920230307832 03/09/2023 DINESH 1731004WL022734 DINESH 00415 SBIN0005513 1326 1326 Processed 07/09/2023 067153746 DINESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
34 CHICHOLI MP-31-004-026-001/273-A
(DUDHIYA) 		1731004000NRG24020920230307833 03/09/2023 SHIVKALI 1731004WL022734 SHIVKALI 00415 SBIN0005513 1326 1326 Processed 07/09/2023 067153746 SHIVKALI STATE BANK OF INDIA(508548)
35 CHICHOLI MP-31-004-026-001/324
(DUDHIYA) 		1731004000NRG24020920230307834 03/09/2023 kamal 1731004WL022734 kamal 00415 SBIN0005513 1326 1326 Processed 07/09/2023 067153746 kamal STATE BANK OF INDIA(508548)
36 CHICHOLI MP-31-004-026-001/324
(DUDHIYA) 		1731004000NRG24020920230307835 03/09/2023 sukvanti 1731004WL022734 sukvanti 00415 SBIN0005513 1326 1326 Processed 07/09/2023 067153746 sukvanti CENTRAL BANK OF INDIA(607115)
37 CHICHOLI MP-31-004-026-001/81
(DUDHIYA) 		1731004000NRG24020920230307836 03/09/2023 nandu 1731004WL022734 nandu 00415 SBIN0005513 1224 1224 Processed 07/09/2023 067153746 nandu STATE BANK OF INDIA(508548)
38 CHICHOLI MP-31-004-026-001/81
(DUDHIYA) 		1731004000NRG24020920230307837 03/09/2023 Ramrati 1731004WL022734 Ramrati 00415 SBIN0005513 1224 1224 Processed 07/09/2023 067153746 Ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHICHOLI MP-31-004-031-001/35-A
(BORI) 		1731004031NRG24020920230307472 03/09/2023 lalita 1731004031WL022709 lalita 00415 SBIN0005513 884 884 Processed 07/09/2023 067153746 lalita STATE BANK OF INDIA(508548)
40 CHICHOLI MP-31-004-031-003/460
(BORI) 		1731004031NRG24020920230307473 03/09/2023 rajesh verma 1731004031WL022709 rajesh verma 00415 SBIN0005513 884 884 Processed 07/09/2023 067153746 rajeshverma JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 33286 33286
41 CHICHOLI MP-31-004-007-002/150
(BHOD) 		1731004007NRG24290820230303037 03/09/2023 Bistori 1731004007WL022213 Bistori 00415 SBIN0007724 1547 1547 Processed 07/09/2023 067153746 Bistori STATE BANK OF INDIA(508548)
42 CHICHOLI MP-31-004-010-001/11-C
(CHIRAPATLA) 		1731004010NRG24020920230308106 03/09/2023 PRAMILA 1731004010WL022752 PRAMILA 00415 SBIN0007724 1212 1212 Processed 07/09/2023 067153746 PRAMILA FINO PAYMENTS BANK LTD(608001)
SubTotal 2759 2759
43 CHICHOLI MP-31-004-017-001/151
(UNCHAGOHAN) 		1731004017NRG24010920230307338 03/09/2023 fulwanti 1731004017WL022690 fulwanti 00415 SBIN0009094 1428 1428 Processed 07/09/2023 067153746 fulwanti STATE BANK OF INDIA(508548)
44 CHICHOLI MP-31-004-017-001/153-A
(UNCHAGOHAN) 		1731004017NRG24020920230308123 03/09/2023 balakram 1731004017WL022757 balakram 00415 SBIN0009094 1224 1224 Processed 07/09/2023 067153746 balakram STATE BANK OF INDIA(508548)
45 CHICHOLI MP-31-004-017-001/55
(UNCHAGOHAN) 		1731004017NRG24020920230308125 03/09/2023 SUMARTI 1731004017WL022757 SUMARTI 00415 SBIN0009094 1428 1428 Processed 07/09/2023 067153746 SUMARTI STATE BANK OF INDIA(508548)
SubTotal 4080 4080
46 CHICHOLI MP-31-004-010-001/98-C
(CHIRAPATLA) 		1731004010NRG24020920230308107 03/09/2023 Raja Kahar 1731004010WL022752 Raja Kahar 00688 FINO0001001 1212 1212 Processed 07/09/2023 067153746 RajaKahar FINO PAYMENTS BANK LTD(608001)
SubTotal 1212 1212
Total 55277 55277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_030923APB_FTO_247061 Bank of Baroda BARB0BETULX BETUL, MP 1547
2 CHICHOLI MP1731004_030923APB_FTO_247061 Bank of India BKID0009581 CHICHOLI 7973
3 CHICHOLI MP1731004_030923APB_FTO_247061 Central Bank Of India CBIN0284182 CHICHOLI 4420
4 CHICHOLI MP1731004_030923APB_FTO_247061 State Bank of India SBIN0005513 CHICHOLI 33286
5 CHICHOLI MP1731004_030923APB_FTO_247061 State Bank of India SBIN0007724 CHIRPATLA 2759
6 CHICHOLI MP1731004_030923APB_FTO_247061 State Bank of India SBIN0009094 CHUNAHAJURI 4080
7 CHICHOLI MP1731004_030923APB_FTO_247061 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1212

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