Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_110124APB_FTO_427130
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-31-004-015-001/188
(DHANIY JAM) 		1731004000NRG24110120240567492 11/01/2024 RAMKARAN 1731004WL041781 RAMKARAN 00048 BKID0009581 1540 1540 Processed 13/03/2024 685915840 RAMKARAN BANK OF INDIA(508505)
2 CHICHOLI MP-31-004-015-001/283
(DHANIY JAM) 		1731004000NRG24110120240567496 11/01/2024 Janki 1731004WL041781 Janki 00048 BKID0009581 1540 1540 Processed 13/03/2024 685915840 Janki BANK OF INDIA(508505)
3 CHICHOLI MP-31-004-018-001/105-A
(HARDU) 		1731004000NRG24110120240567654 11/01/2024 SAROJ 1731004WL041788 SAROJ 00048 BKID0009581 221 221 Processed 13/03/2024 685915840 SAROJ BANK OF INDIA(508505)
4 CHICHOLI MP-31-004-018-001/105-A
(HARDU) 		1731004000NRG24110120240567651 11/01/2024 SAROJ 1731004WL041788 SAROJ 00048 BKID0009581 1105 1105 Processed 13/03/2024 685915840 SAROJ BANK OF INDIA(508505)
5 CHICHOLI MP-31-004-018-001/105-A
(HARDU) 		1731004000NRG24110120240567655 11/01/2024 Seema Yadav 1731004WL041788 Seema Yadav 00048 BKID0009581 221 221 Processed 13/03/2024 685915840 SeemaYadav BANK OF INDIA(508505)
6 CHICHOLI MP-31-004-018-001/105-A
(HARDU) 		1731004000NRG24110120240567652 11/01/2024 Seema Yadav 1731004WL041788 Seema Yadav 00048 BKID0009581 1105 1105 Processed 13/03/2024 685915840 SeemaYadav BANK OF INDIA(508505)
7 CHICHOLI MP-31-004-018-001/138-B
(HARDU) 		1731004000NRG24110120240567656 11/01/2024 chandrakala 1731004WL041788 chandrakala 00048 BKID0009581 221 221 Processed 13/03/2024 685915840 chandrakala STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-018-001/138-B
(HARDU) 		1731004000NRG24110120240567658 11/01/2024 chandrakala 1731004WL041788 chandrakala 00048 BKID0009581 1105 1105 Processed 13/03/2024 685915840 chandrakala STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-018-001/4
(HARDU) 		1731004000NRG24110120240567663 11/01/2024 BILANTI 1731004WL041788 BILANTI 00048 BKID0009581 1105 1105 Processed 13/03/2024 685915840 BILANTI BANK OF INDIA(508505)
10 CHICHOLI MP-31-004-018-001/4
(HARDU) 		1731004000NRG24110120240567664 11/01/2024 BILANTI 1731004WL041788 BILANTI 00048 BKID0009581 221 221 Processed 13/03/2024 685915840 BILANTI BANK OF INDIA(508505)
11 CHICHOLI MP-31-004-018-001/92-A
(HARDU) 		1731004000NRG24110120240567667 11/01/2024 SARVAN 1731004WL041788 SARVAN 00048 BKID0009581 1105 1105 Processed 13/03/2024 685915840 SARVAN BANK OF INDIA(508505)
12 CHICHOLI MP-31-004-018-001/92-A
(HARDU) 		1731004000NRG24110120240567668 11/01/2024 SARVAN 1731004WL041788 SARVAN 00048 BKID0009581 221 221 Processed 13/03/2024 685915840 SARVAN BANK OF INDIA(508505)
13 CHICHOLI MP-31-004-018-002/193
(HARDU) 		1731004000NRG24110120240567681 11/01/2024 SUNIL 1731004WL041791 SUNIL 00048 BKID0009581 1326 1326 Processed 13/03/2024 685915840 SUNIL BANK OF INDIA(508505)
14 CHICHOLI MP-31-004-018-002/206
(HARDU) 		1731004000NRG24110120240567682 11/01/2024 Bhagrati Kawade 1731004WL041791 Bhagrati Kawade 00048 BKID0009581 1326 1326 Processed 13/03/2024 685915840 BhagratiKawade BANK OF INDIA(508505)
15 CHICHOLI MP-31-004-018-002/360-B
(HARDU) 		1731004000NRG24110120240567690 11/01/2024 dayaram 1731004WL041791 dayaram 00048 BKID0009581 1326 1326 Processed 13/03/2024 685915840 dayaram STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-018-002/379
(HARDU) 		1731004000NRG24110120240567691 11/01/2024 Subhash Dhurve 1731004WL041791 Subhash Dhurve 00048 BKID0009581 663 663 Processed 13/03/2024 685915840 SubhashDhurve BANK OF INDIA(508505)
SubTotal 14351 14351
17 CHICHOLI MP-31-004-015-001/263-A
(DHANIY JAM) 		1731004000NRG24110120240567548 11/01/2024 ramcharan 1731004WL041784 ramcharan 00089 CBIN0284182 1540 1540 Processed 13/03/2024 685915840 ramcharan CENTRAL BANK OF INDIA(607115)
18 CHICHOLI MP-31-004-015-001/283
(DHANIY JAM) 		1731004000NRG24110120240567497 11/01/2024 sundar bai 1731004WL041781 sundar bai 00089 CBIN0284182 1540 1540 Processed 13/03/2024 685915840 sundarbai CENTRAL BANK OF INDIA(607115)
SubTotal 3080 3080
19 CHICHOLI MP-31-004-015-001/261
(DHANIY JAM) 		1731004000NRG24110120240567547 11/01/2024 Ashish 1731004WL041784 Ashish 00415 SBIN0005513 1540 1540 Processed 13/03/2024 685915840 Ashish STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-018-001/138-B
(HARDU) 		1731004000NRG24110120240567657 11/01/2024 SHIVKARAN 1731004WL041788 SHIVKARAN 00415 SBIN0005513 1105 1105 Processed 13/03/2024 685915840 SHIVKARAN STATE BANK OF INDIA(508548)
21 CHICHOLI MP-31-004-018-002/186
(HARDU) 		1731004000NRG24110120240567680 11/01/2024 kavita 1731004WL041791 kavita 00415 SBIN0005513 442 442 Processed 13/03/2024 685915840 kavita STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-018-002/282
(HARDU) 		1731004000NRG24110120240567687 11/01/2024 bhagvat 1731004WL041791 bhagvat 00415 SBIN0005513 663 663 Processed 13/03/2024 685915840 bhagvat STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-018-002/285
(HARDU) 		1731004000NRG24110120240567689 11/01/2024 geeta 1731004WL041791 geeta 00415 SBIN0005513 663 663 Processed 13/03/2024 685915840 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHICHOLI MP-31-004-018-002/285
(HARDU) 		1731004000NRG24110120240567688 11/01/2024 shivcharan 1731004WL041791 shivcharan 00415 SBIN0005513 663 663 Processed 13/03/2024 685915840 shivcharan STATE BANK OF INDIA(508548)
SubTotal 5076 5076
25 CHICHOLI MP-31-004-015-001/11
(DHANIY JAM) 		1731004000NRG24110120240567481 11/01/2024 Rekha 1731004WL041781 Rekha 00415 SBIN0007724 1540 1540 Processed 13/03/2024 685915840 Rekha STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-015-001/13
(DHANIY JAM) 		1731004000NRG24110120240567486 11/01/2024 gopal 1731004WL041781 gopal 00415 SBIN0007724 1540 1540 Processed 13/03/2024 685915840 gopal STATE BANK OF INDIA(508548)
27 CHICHOLI MP-31-004-015-001/172
(DHANIY JAM) 		1731004000NRG24110120240567539 11/01/2024 Bansilsl 1731004WL041784 Bansilsl 00415 SBIN0007724 1540 1540 Processed 13/03/2024 685915840 Bansilsl STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-015-001/172
(DHANIY JAM) 		1731004000NRG24110120240567540 11/01/2024 Rekha 1731004WL041784 Rekha 00415 SBIN0007724 1540 1540 Processed 13/03/2024 685915840 Rekha NARMADA JHABUA GRAMIN BANK(508515)
29 CHICHOLI MP-31-004-015-001/280
(DHANIY JAM) 		1731004000NRG24110120240567495 11/01/2024 suganta 1731004WL041781 suganta 00415 SBIN0007724 1540 1540 Processed 13/03/2024 685915840 suganta STATE BANK OF INDIA(508548)
SubTotal 7700 7700
30 CHICHOLI MP-31-004-015-001/115
(DHANIY JAM) 		1731004000NRG24110120240567482 11/01/2024 Bhaiya lal Dhurve 1731004WL041781 Bhaiya lal Dhurve 00415 SBIN0009094 1540 1540 Processed 13/03/2024 685915840 BhaiyalalDhurve STATE BANK OF INDIA(508548)
31 CHICHOLI MP-31-004-015-001/116
(DHANIY JAM) 		1731004000NRG24110120240567483 11/01/2024 chaitram 1731004WL041781 chaitram 00415 SBIN0009094 1540 1540 Processed 13/03/2024 685915840 chaitram STATE BANK OF INDIA(508548)
32 CHICHOLI MP-31-004-015-001/116
(DHANIY JAM) 		1731004000NRG24110120240567484 11/01/2024 manoj 1731004WL041781 manoj 00415 SBIN0009094 1540 1540 Processed 13/03/2024 685915840 manoj BANK OF INDIA(508505)
33 CHICHOLI MP-31-004-015-001/117
(DHANIY JAM) 		1731004000NRG24110120240567485 11/01/2024 LINGU 1731004WL041781 LINGU 00415 SBIN0009094 1540 1540 Processed 13/03/2024 685915840 LINGU STATE BANK OF INDIA(508548)
34 CHICHOLI MP-31-004-015-001/151
(DHANIY JAM) 		1731004000NRG24110120240567487 11/01/2024 suman 1731004WL041781 suman 00415 SBIN0009094 1540 1540 Processed 13/03/2024 685915840 suman STATE BANK OF INDIA(508548)
35 CHICHOLI MP-31-004-015-001/153
(DHANIY JAM) 		1731004000NRG24110120240567488 11/01/2024 Sushila 1731004WL041781 Sushila 00415 SBIN0009094 1540 1540 Processed 13/03/2024 685915840 Sushila STATE BANK OF INDIA(508548)
36 CHICHOLI MP-31-004-015-001/160
(DHANIY JAM) 		1731004000NRG24110120240567489 11/01/2024 RANIYA 1731004WL041781 RANIYA 00415 SBIN0009094 1540 1540 Processed 13/03/2024 685915840 RANIYA STATE BANK OF INDIA(508548)
37 CHICHOLI MP-31-004-015-001/161
(DHANIY JAM) 		1731004000NRG24110120240567490 11/01/2024 balram 1731004WL041781 balram 00415 SBIN0009094 1540 1540 Processed 13/03/2024 685915840 balram STATE BANK OF INDIA(508548)
38 CHICHOLI MP-31-004-015-001/184
(DHANIY JAM) 		1731004000NRG24110120240567491 11/01/2024 BUNDA 1731004WL041781 BUNDA 00415 SBIN0009094 1540 1540 Processed 13/03/2024 685915840 BUNDA STATE BANK OF INDIA(508548)
39 CHICHOLI MP-31-004-015-001/188
(DHANIY JAM) 		1731004000NRG24110120240567493 11/01/2024 Shivkesh 1731004WL041781 Shivkesh 00415 SBIN0009094 1540 1540 Processed 13/03/2024 685915840 Shivkesh STATE BANK OF INDIA(508548)
40 CHICHOLI MP-31-004-015-001/196
(DHANIY JAM) 		1731004000NRG24110120240567543 11/01/2024 Rajaram uikey 1731004WL041784 Rajaram uikey 00415 SBIN0009094 1540 1540 Processed 13/03/2024 685915840 Rajaramuikey STATE BANK OF INDIA(508548)
41 CHICHOLI MP-31-004-015-001/196
(DHANIY JAM) 		1731004000NRG24110120240567542 11/01/2024 Sevanti 1731004WL041784 Sevanti 00415 SBIN0009094 1540 1540 Processed 13/03/2024 685915840 Sevanti STATE BANK OF INDIA(508548)
42 CHICHOLI MP-31-004-015-001/197
(DHANIY JAM) 		1731004000NRG24110120240567544 11/01/2024 RENGGU 1731004WL041784 RENGGU 00415 SBIN0009094 1540 1540 Processed 13/03/2024 685915840 RENGGU STATE BANK OF INDIA(508548)
43 CHICHOLI MP-31-004-015-001/199
(DHANIY JAM) 		1731004000NRG24110120240567545 11/01/2024 sunil 1731004WL041784 sunil 00415 SBIN0009094 1540 1540 Processed 13/03/2024 685915840 sunil STATE BANK OF INDIA(508548)
44 CHICHOLI MP-31-004-015-001/21
(DHANIY JAM) 		1731004000NRG24110120240567494 11/01/2024 shivram Kumre 1731004WL041781 shivram Kumre 00415 SBIN0009094 1540 1540 Processed 13/03/2024 685915840 shivramKumre STATE BANK OF INDIA(508548)
45 CHICHOLI MP-31-004-015-001/235
(DHANIY JAM) 		1731004000NRG24110120240567546 11/01/2024 BRAJLAL 1731004WL041784 BRAJLAL 00415 SBIN0009094 1540 1540 Processed 13/03/2024 685915840 BRAJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
46 CHICHOLI MP-31-004-015-001/274
(DHANIY JAM) 		1731004000NRG24110120240567550 11/01/2024 asha 1731004WL041784 asha 00415 SBIN0009094 1540 1540 Processed 13/03/2024 685915840 asha BANK OF INDIA(508505)
47 CHICHOLI MP-31-004-015-001/274
(DHANIY JAM) 		1731004000NRG24110120240567549 11/01/2024 shanta 1731004WL041784 shanta 00415 SBIN0009094 1540 1540 Processed 13/03/2024 685915840 shanta STATE BANK OF INDIA(508548)
48 CHICHOLI MP-31-004-015-001/30-A
(DHANIY JAM) 		1731004000NRG24110120240567498 11/01/2024 sunita 1731004WL041781 sunita 00415 SBIN0009094 1540 1540 Processed 13/03/2024 685915840 sunita STATE BANK OF INDIA(508548)
49 CHICHOLI MP-31-004-015-001/31
(DHANIY JAM) 		1731004000NRG24110120240567552 11/01/2024 Ramrati uikey 1731004WL041784 Ramrati uikey 00415 SBIN0009094 1540 1540 Processed 13/03/2024 685915840 Ramratiuikey STATE BANK OF INDIA(508548)
50 CHICHOLI MP-31-004-015-001/31
(DHANIY JAM) 		1731004000NRG24110120240567551 11/01/2024 Shyamgir Uikey 1731004WL041784 Shyamgir Uikey 00415 SBIN0009094 1540 1540 Processed 13/03/2024 685915840 ShyamgirUikey STATE BANK OF INDIA(508548)
51 CHICHOLI MP-31-004-015-001/5
(DHANIY JAM) 		1731004000NRG24110120240567553 11/01/2024 Papoo Uikey 1731004WL041784 Papoo Uikey 00415 SBIN0009094 1540 1540 Processed 13/03/2024 685915840 PapooUikey STATE BANK OF INDIA(508548)
52 CHICHOLI MP-31-004-015-001/86
(DHANIY JAM) 		1731004000NRG24110120240567499 11/01/2024 varu 1731004WL041781 varu 00415 SBIN0009094 1540 1540 Processed 13/03/2024 685915840 varu STATE BANK OF INDIA(508548)
53 CHICHOLI MP-31-004-015-001/95-A
(DHANIY JAM) 		1731004000NRG24110120240567500 11/01/2024 ramkaran 1731004WL041781 ramkaran 00415 SBIN0009094 1540 1540 Processed 13/03/2024 685915840 ramkaran STATE BANK OF INDIA(508548)
54 CHICHOLI MP-31-004-018-001/105-A
(HARDU) 		1731004000NRG24110120240567650 11/01/2024 SUNIL 1731004WL041788 SUNIL 00415 SBIN0009094 1105 1105 Processed 13/03/2024 685915840 SUNIL STATE BANK OF INDIA(508548)
55 CHICHOLI MP-31-004-018-001/105-A
(HARDU) 		1731004000NRG24110120240567653 11/01/2024 SUNIL 1731004WL041788 SUNIL 00415 SBIN0009094 221 221 Processed 13/03/2024 685915840 SUNIL STATE BANK OF INDIA(508548)
56 CHICHOLI MP-31-004-018-001/153
(HARDU) 		1731004000NRG24110120240567659 11/01/2024 SITARAM 1731004WL041788 SITARAM 00415 SBIN0009094 1105 1105 Processed 13/03/2024 685915840 SITARAM STATE BANK OF INDIA(508548)
57 CHICHOLI MP-31-004-018-001/153
(HARDU) 		1731004000NRG24110120240567660 11/01/2024 SITARAM 1731004WL041788 SITARAM 00415 SBIN0009094 221 221 Processed 13/03/2024 685915840 SITARAM STATE BANK OF INDIA(508548)
58 CHICHOLI MP-31-004-018-001/19
(HARDU) 		1731004000NRG24110120240567661 11/01/2024 SAKUN 1731004WL041788 SAKUN 00415 SBIN0009094 221 221 Processed 13/03/2024 685915840 SAKUN STATE BANK OF INDIA(508548)
59 CHICHOLI MP-31-004-018-001/19
(HARDU) 		1731004000NRG24110120240567662 11/01/2024 SAKUN 1731004WL041788 SAKUN 00415 SBIN0009094 1105 1105 Processed 13/03/2024 685915840 SAKUN STATE BANK OF INDIA(508548)
60 CHICHOLI MP-31-004-018-001/58
(HARDU) 		1731004000NRG24110120240567665 11/01/2024 GUNTA 1731004WL041788 GUNTA 00415 SBIN0009094 221 221 Processed 13/03/2024 685915840 GUNTA CENTRAL BANK OF INDIA(607115)
61 CHICHOLI MP-31-004-018-001/58
(HARDU) 		1731004000NRG24110120240567666 11/01/2024 GUNTA 1731004WL041788 GUNTA 00415 SBIN0009094 1105 1105 Processed 13/03/2024 685915840 GUNTA CENTRAL BANK OF INDIA(607115)
62 CHICHOLI MP-31-004-018-002/183
(HARDU) 		1731004000NRG24110120240567679 11/01/2024 SHARDA 1731004WL041791 SHARDA 00415 SBIN0009094 1326 1326 Processed 13/03/2024 685915840 SHARDA STATE BANK OF INDIA(508548)
63 CHICHOLI MP-31-004-018-002/217
(HARDU) 		1731004000NRG24110120240567683 11/01/2024 RAMRATI 1731004WL041791 RAMRATI 00415 SBIN0009094 442 442 Processed 13/03/2024 685915840 RAMRATI STATE BANK OF INDIA(508548)
64 CHICHOLI MP-31-004-018-002/241
(HARDU) 		1731004000NRG24110120240567684 11/01/2024 RAMRATI 1731004WL041791 RAMRATI 00415 SBIN0009094 663 663 Processed 13/03/2024 685915840 RAMRATI STATE BANK OF INDIA(508548)
65 CHICHOLI MP-31-004-018-002/242
(HARDU) 		1731004000NRG24110120240567685 11/01/2024 Balku 1731004WL041791 Balku 00415 SBIN0009094 1326 1326 Processed 13/03/2024 685915840 Balku JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
66 CHICHOLI MP-31-004-018-002/280
(HARDU) 		1731004000NRG24110120240567686 11/01/2024 bastiram 1731004WL041791 bastiram 00415 SBIN0009094 663 663 Processed 13/03/2024 685915840 bastiram STATE BANK OF INDIA(508548)
SubTotal 46684 46684
67 CHICHOLI MP-31-004-015-001/173
(DHANIY JAM) 		1731004000NRG24110120240567541 11/01/2024 Nandi Uikey 1731004WL041784 Nandi Uikey 00688 FINO0001001 1540 1540 Processed 13/03/2024 685915840 NandiUikey STATE BANK OF INDIA(508548)
SubTotal 1540 1540
Total 78431 78431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_110124APB_FTO_427130 Bank of India BKID0009581 CHICHOLI 14351
2 CHICHOLI MP1731004_110124APB_FTO_427130 Central Bank Of India CBIN0284182 CHICHOLI 3080
3 CHICHOLI MP1731004_110124APB_FTO_427130 State Bank of India SBIN0005513 CHICHOLI 5076
4 CHICHOLI MP1731004_110124APB_FTO_427130 State Bank of India SBIN0007724 CHIRPATLA 7700
5 CHICHOLI MP1731004_110124APB_FTO_427130 State Bank of India SBIN0009094 CHUNAHAJURI 46684
6 CHICHOLI MP1731004_110124APB_FTO_427130 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1540

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