Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:39:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_260324APB_FTO_517550
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-31-004-026-001/85
(DUDHIYA) 		1731004026NRG24260320240813266 26/03/2024 dinesh 1731004026WL054192 dinesh 00048 BKID0009581 1326 1326 Processed 19/04/2024 397819785 dinesh BANK OF INDIA(508505)
2 CHICHOLI MP-31-004-034-001/181-A
(KATKUHI) 		1731004034NRG24200320240805123 26/03/2024 GUTANI 1731004034WL053513 GUTANI 00048 BKID0009581 980 980 Processed 19/04/2024 397819785 GUTANI BANK OF INDIA(508505)
3 CHICHOLI MP-31-004-034-001/257
(KATKUHI) 		1731004034NRG24200320240805130 26/03/2024 raju 1731004034WL053513 raju 00048 BKID0009581 980 980 Processed 19/04/2024 397819785 raju JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
4 CHICHOLI MP-31-004-034-001/61
(KATKUHI) 		1731004034NRG24200320240805137 26/03/2024 NAKUL 1731004034WL053513 NAKUL 00048 BKID0009581 980 980 Processed 19/04/2024 397819785 NAKUL BANK OF INDIA(508505)
SubTotal 4266 4266
5 CHICHOLI MP-31-004-034-001/289
(KATKUHI) 		1731004034NRG24200320240805136 26/03/2024 lajjavati 1731004034WL053513 lajjavati 00089 CBIN0282838 980 980 Processed 19/04/2024 397819785 lajjavati CENTRAL BANK OF INDIA(607115)
6 CHICHOLI MP-31-004-034-001/289
(KATKUHI) 		1731004034NRG24200320240805135 26/03/2024 ravi 1731004034WL053513 ravi 00089 CBIN0282838 980 0
SubTotal 1960 980
7 CHICHOLI MP-31-004-034-001/150-A
(KATKUHI) 		1731004034NRG24200320240805118 26/03/2024 BALKRAM 1731004034WL053513 BALKRAM 00089 CBIN0284182 980 980 Processed 19/04/2024 397819785 BALKRAM CENTRAL BANK OF INDIA(607115)
8 CHICHOLI MP-31-004-034-001/270
(KATKUHI) 		1731004034NRG24200320240805134 26/03/2024 LALITA YADAV 1731004034WL053513 LALITA YADAV 00089 CBIN0284182 980 980 Processed 19/04/2024 397819785 LALITAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1960 1960
9 CHICHOLI MP-31-004-026-001/107
(DUDHIYA) 		1731004026NRG24260320240813250 26/03/2024 sundr 1731004026WL054192 sundr 00415 SBIN0005513 1547 1547 Processed 19/04/2024 397819785 sundr STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-026-001/139
(DUDHIYA) 		1731004026NRG24260320240813251 26/03/2024 LATA 1731004026WL054192 LATA 00415 SBIN0005513 1547 1547 Processed 19/04/2024 397819785 LATA STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-026-001/139
(DUDHIYA) 		1731004026NRG24260320240813252 26/03/2024 rahul 1731004026WL054192 rahul 00415 SBIN0005513 884 884 Processed 19/04/2024 397819785 rahul BANK OF INDIA(508505)
12 CHICHOLI MP-31-004-026-001/179
(DUDHIYA) 		1731004026NRG24260320240813253 26/03/2024 BABULAL 1731004026WL054192 BABULAL 00415 SBIN0005513 1547 1547 Processed 19/04/2024 397819785 BABULAL STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-026-001/179
(DUDHIYA) 		1731004026NRG24260320240813254 26/03/2024 fulvanti 1731004026WL054192 fulvanti 00415 SBIN0005513 1547 0
14 CHICHOLI MP-31-004-026-001/181
(DUDHIYA) 		1731004026NRG24260320240813255 26/03/2024 Raju 1731004026WL054192 Raju 00415 SBIN0005513 1547 0
15 CHICHOLI MP-31-004-026-001/186
(DUDHIYA) 		1731004026NRG24260320240813256 26/03/2024 ramrati 1731004026WL054192 ramrati 00415 SBIN0005513 1105 1105 Processed 19/04/2024 397819785 ramrati STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-026-001/227
(DUDHIYA) 		1731004026NRG24260320240813257 26/03/2024 MANIRAM 1731004026WL054192 MANIRAM 00415 SBIN0005513 1326 1326 Processed 19/04/2024 397819785 MANIRAM BANK OF INDIA(508505)
17 CHICHOLI MP-31-004-026-001/227
(DUDHIYA) 		1731004026NRG24260320240813258 26/03/2024 SANTRI 1731004026WL054192 SANTRI 00415 SBIN0005513 1326 1326 Processed 19/04/2024 397819785 SANTRI STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-026-001/302
(DUDHIYA) 		1731004026NRG24260320240813259 26/03/2024 susila 1731004026WL054192 susila 00415 SBIN0005513 1547 0
19 CHICHOLI MP-31-004-026-001/328
(DUDHIYA) 		1731004026NRG24260320240813260 26/03/2024 BUDHIYA 1731004026WL054192 BUDHIYA 00415 SBIN0005513 1326 0
20 CHICHOLI MP-31-004-026-001/412
(DUDHIYA) 		1731004026NRG24260320240813261 26/03/2024 RAJNI 1731004026WL054192 RAJNI 00415 SBIN0005513 1326 1326 Processed 19/04/2024 397819785 RAJNI STATE BANK OF INDIA(508548)
21 CHICHOLI MP-31-004-026-001/413-A
(DUDHIYA) 		1731004026NRG24260320240813262 26/03/2024 Mindo Uikey 1731004026WL054192 Mindo Uikey 00415 SBIN0005513 884 884 Processed 19/04/2024 397819785 MindoUikey STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-026-001/443-A
(DUDHIYA) 		1731004026NRG24260320240813263 26/03/2024 Ishwanti 1731004026WL054192 Ishwanti 00415 SBIN0005513 1105 1105 Processed 19/04/2024 397819785 Ishwanti STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-026-001/63
(DUDHIYA) 		1731004026NRG24260320240813264 26/03/2024 NARABDI 1731004026WL054192 NARABDI 00415 SBIN0005513 1547 1547 Processed 19/04/2024 397819785 NARABDI BANK OF INDIA(508505)
24 CHICHOLI MP-31-004-026-001/85
(DUDHIYA) 		1731004026NRG24260320240813265 26/03/2024 KISAN 1731004026WL054192 KISAN 00415 SBIN0005513 1326 1326 Processed 19/04/2024 397819785 KISAN STATE BANK OF INDIA(508548)
25 CHICHOLI MP-31-004-026-001/85-A
(DUDHIYA) 		1731004026NRG24260320240813267 26/03/2024 Savtri Parte 1731004026WL054192 Savtri Parte 00415 SBIN0005513 1326 0
26 CHICHOLI MP-31-004-026-001/89
(DUDHIYA) 		1731004026NRG24260320240813268 26/03/2024 MALANTI 1731004026WL054192 MALANTI 00415 SBIN0005513 1105 1105 Processed 19/04/2024 397819785 MALANTI INDUSIND BANK(607189)
27 CHICHOLI MP-31-004-026-001/90
(DUDHIYA) 		1731004026NRG24260320240813269 26/03/2024 SARITA 1731004026WL054192 SARITA 00415 SBIN0005513 1547 1547 Processed 19/04/2024 397819785 SARITA INDUSIND BANK(607189)
28 CHICHOLI MP-31-004-034-001/160
(KATKUHI) 		1731004034NRG24200320240805119 26/03/2024 GABBAR 1731004034WL053513 GABBAR 00415 SBIN0005513 980 980 Processed 19/04/2024 397819785 GABBAR STATE BANK OF INDIA(508548)
29 CHICHOLI MP-31-004-034-001/160
(KATKUHI) 		1731004034NRG24200320240805120 26/03/2024 KALNTI 1731004034WL053513 KALNTI 00415 SBIN0005513 980 980 Processed 19/04/2024 397819785 KALNTI STATE BANK OF INDIA(508548)
30 CHICHOLI MP-31-004-034-001/176-A
(KATKUHI) 		1731004034NRG24200320240805121 26/03/2024 rambhau 1731004034WL053513 rambhau 00415 SBIN0005513 980 980 Processed 19/04/2024 397819785 rambhau CENTRAL BANK OF INDIA(607115)
31 CHICHOLI MP-31-004-034-001/176-A
(KATKUHI) 		1731004034NRG24200320240805122 26/03/2024 sushama 1731004034WL053513 sushama 00415 SBIN0005513 980 0
32 CHICHOLI MP-31-004-034-001/181-A
(KATKUHI) 		1731004034NRG24200320240805124 26/03/2024 jamna 1731004034WL053513 jamna 00415 SBIN0005513 980 980 Processed 19/04/2024 397819785 jamna BANK OF INDIA(508505)
33 CHICHOLI MP-31-004-034-001/181-B
(KATKUHI) 		1731004034NRG24200320240805126 26/03/2024 anusaiya 1731004034WL053513 anusaiya 00415 SBIN0005513 980 980 Processed 19/04/2024 397819785 anusaiya STATE BANK OF INDIA(508548)
34 CHICHOLI MP-31-004-034-001/181-B
(KATKUHI) 		1731004034NRG24200320240805125 26/03/2024 raju 1731004034WL053513 raju 00415 SBIN0005513 980 980 Processed 19/04/2024 397819785 raju STATE BANK OF INDIA(508548)
35 CHICHOLI MP-31-004-034-001/198-A
(KATKUHI) 		1731004034NRG24200320240805127 26/03/2024 SAMMU 1731004034WL053513 SAMMU 00415 SBIN0005513 980 0
36 CHICHOLI MP-31-004-034-001/225-A
(KATKUHI) 		1731004034NRG24200320240805128 26/03/2024 ramkali 1731004034WL053513 ramkali 00415 SBIN0005513 980 0
37 CHICHOLI MP-31-004-034-001/241-A
(KATKUHI) 		1731004034NRG24200320240805129 26/03/2024 SUMAN 1731004034WL053513 SUMAN 00415 SBIN0005513 980 980 Processed 19/04/2024 397819785 SUMAN STATE BANK OF INDIA(508548)
38 CHICHOLI MP-31-004-034-001/258-B
(KATKUHI) 		1731004034NRG24200320240805131 26/03/2024 BABLU 1731004034WL053513 BABLU 00415 SBIN0005513 980 980 Processed 19/04/2024 397819785 BABLU STATE BANK OF INDIA(508548)
39 CHICHOLI MP-31-004-034-001/258-B
(KATKUHI) 		1731004034NRG24200320240805132 26/03/2024 SHANTI 1731004034WL053513 SHANTI 00415 SBIN0005513 980 980 Processed 19/04/2024 397819785 SHANTI STATE BANK OF INDIA(508548)
40 CHICHOLI MP-31-004-034-001/269-A
(KATKUHI) 		1731004034NRG24200320240805133 26/03/2024 SUNITA 1731004034WL053513 SUNITA 00415 SBIN0005513 980 980 Processed 19/04/2024 397819785 SUNITA STATE BANK OF INDIA(508548)
41 CHICHOLI MP-31-004-034-001/94
(KATKUHI) 		1731004034NRG24200320240805139 26/03/2024 AJAYPAL 1731004034WL053513 AJAYPAL 00415 SBIN0005513 980 0
42 CHICHOLI MP-31-004-034-001/94
(KATKUHI) 		1731004034NRG24200320240805140 26/03/2024 lalita 1731004034WL053513 lalita 00415 SBIN0005513 980 980 Processed 19/04/2024 397819785 lalita STATE BANK OF INDIA(508548)
SubTotal 40115 28902
43 CHICHOLI MP-31-004-034-001/76-A
(KATKUHI) 		1731004034NRG24200320240805138 26/03/2024 Bhaddu Kavde 1731004034WL053513 Bhaddu Kavde 00697 BKID0MG8004 980 0
SubTotal 980 0
Total 49281 36108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_260324APB_FTO_517550 Bank of India BKID0009581 CHICHOLI 4266
2 CHICHOLI MP1731004_260324APB_FTO_517550 Central Bank Of India CBIN0282838 TARA 1960
3 CHICHOLI MP1731004_260324APB_FTO_517550 Central Bank Of India CBIN0284182 CHICHOLI 1960
4 CHICHOLI MP1731004_260324APB_FTO_517550 State Bank of India SBIN0005513 CHICHOLI 40115
5 CHICHOLI MP1731004_260324APB_FTO_517550 Madhya Pradesh Gramin Bank BKID0MG8004 Chicholi 980

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