Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_030823APB_FTO_201023
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-31-004-019-001/199-A
(CHUDIYA) 		1731004019NRG24020820230266426 03/08/2023 KAMUSING 1731004019WL018115 KAMUSING 00048 BKID0009581 700 700 Processed 11/08/2023 454813500 KAMUSING BANK OF INDIA(508505)
2 CHICHOLI MP-31-004-019-001/443-A
(CHUDIYA) 		1731004000NRG24030820230267930 03/08/2023 Rosni Yadav 1731004WL018304 Rosni Yadav 00048 BKID0009581 1428 1428 Processed 11/08/2023 454813500 RosniYadav BANK OF INDIA(508505)
3 CHICHOLI MP-31-004-025-001/238
(GODHANA) 		1731004000NRG24030820230267950 03/08/2023 Kapil Karoche 1731004WL018306 Kapil Karoche 00048 BKID0009581 1224 1224 Processed 11/08/2023 454813500 KapilKaroche BANK OF INDIA(508505)
4 CHICHOLI MP-31-004-025-001/303-A
(GODHANA) 		1731004000NRG24030820230267937 03/08/2023 chamnlata 1731004WL018305 chamnlata 00048 BKID0009581 1224 1224 Processed 11/08/2023 454813500 chamnlata STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-028-002/136-A
(BIGHWA) 		1731004000NRG24030820230268017 03/08/2023 Santosh 1731004WL018309 Santosh 00048 BKID0009581 1320 1320 Processed 11/08/2023 454813500 Santosh BANK OF INDIA(508505)
6 CHICHOLI MP-31-004-028-002/144
(BIGHWA) 		1731004000NRG24030820230268018 03/08/2023 Bisondi 1731004WL018309 Bisondi 00048 BKID0009581 1320 1320 Processed 11/08/2023 454813500 Bisondi BANK OF INDIA(508505)
7 CHICHOLI MP-31-004-028-002/34
(BIGHWA) 		1731004000NRG24030820230268020 03/08/2023 surendra 1731004WL018309 surendra 00048 BKID0009581 1320 1320 Processed 11/08/2023 454813500 surendra BANK OF INDIA(508505)
SubTotal 8536 8536
8 CHICHOLI MP-31-004-028-002/121
(BIGHWA) 		1731004000NRG24030820230268016 03/08/2023 Kalvanti 1731004WL018309 Kalvanti 00048 BKID0NAMRGB 1320 1320 Processed 11/08/2023 454813500 Kalvanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
9 CHICHOLI MP-31-004-025-001/321
(GODHANA) 		1731004000NRG24030820230267942 03/08/2023 maya yadav 1731004WL018305 maya yadav 00089 CBIN0284182 1224 1224 Processed 10/08/2023 454813500 mayayadav CENTRAL BANK OF INDIA(607115)
10 CHICHOLI MP-31-004-028-002/34-A
(BIGHWA) 		1731004000NRG24030820230268021 03/08/2023 Neetu Parte 1731004WL018309 Neetu Parte 00089 CBIN0284182 1320 1320 Processed 10/08/2023 454813500 NeetuParte CENTRAL BANK OF INDIA(607115)
SubTotal 2544 2544
11 CHICHOLI MP-31-004-019-001/167
(CHUDIYA) 		1731004019NRG24020820230266425 03/08/2023 SMOTA 1731004019WL018115 SMOTA 00415 SBIN0005513 700 700 Processed 11/08/2023 454813500 SMOTA STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-019-001/167
(CHUDIYA) 		1731004019NRG24020820230266424 03/08/2023 SURESH 1731004019WL018115 SURESH 00415 SBIN0005513 700 700 Processed 11/08/2023 454813500 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHICHOLI MP-31-004-019-001/199-A
(CHUDIYA) 		1731004019NRG24020820230266427 03/08/2023 sarbti 1731004019WL018115 sarbti 00415 SBIN0005513 700 700 Processed 11/08/2023 454813500 sarbti BANK OF INDIA(508505)
14 CHICHOLI MP-31-004-019-001/236-A
(CHUDIYA) 		1731004019NRG24020820230266432 03/08/2023 DIPCHAND 1731004019WL018115 DIPCHAND 00415 SBIN0005513 700 700 Processed 11/08/2023 454813500 DIPCHAND STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-025-001/113
(GODHANA) 		1731004000NRG24030820230267944 03/08/2023 gotu 1731004WL018306 gotu 00415 SBIN0005513 1224 1224 Processed 11/08/2023 454813500 gotu STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-025-001/194-A
(GODHANA) 		1731004000NRG24030820230267945 03/08/2023 shivlal 1731004WL018306 shivlal 00415 SBIN0005513 1224 1224 Processed 11/08/2023 454813500 shivlal STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-025-001/194-A
(GODHANA) 		1731004000NRG24030820230267946 03/08/2023 sukmani 1731004WL018306 sukmani 00415 SBIN0005513 1224 1224 Processed 11/08/2023 454813500 sukmani BANK OF INDIA(508505)
18 CHICHOLI MP-31-004-025-001/214
(GODHANA) 		1731004000NRG24030820230267947 03/08/2023 madari 1731004WL018306 madari 00415 SBIN0005513 1224 1224 Processed 11/08/2023 454813500 madari STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-025-001/228-D
(GODHANA) 		1731004000NRG24030820230267933 03/08/2023 DASMA 1731004WL018305 DASMA 00415 SBIN0005513 1224 1224 Processed 11/08/2023 454813500 DASMA STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-025-001/238
(GODHANA) 		1731004000NRG24030820230267949 03/08/2023 fulwanti 1731004WL018306 fulwanti 00415 SBIN0005513 1224 1224 Processed 10/08/2023 454813500 fulwanti CENTRAL BANK OF INDIA(607115)
21 CHICHOLI MP-31-004-025-001/266
(GODHANA) 		1731004000NRG24030820230267935 03/08/2023 Sushila 1731004WL018305 Sushila 00415 SBIN0005513 1224 1224 Processed 11/08/2023 454813500 Sushila BANK OF INDIA(508505)
22 CHICHOLI MP-31-004-025-001/310
(GODHANA) 		1731004000NRG24030820230267938 03/08/2023 bablu 1731004WL018305 bablu 00415 SBIN0005513 1224 1224 Processed 11/08/2023 454813500 bablu BANK OF INDIA(508505)
23 CHICHOLI MP-31-004-025-001/310
(GODHANA) 		1731004000NRG24030820230267939 03/08/2023 bhagrati 1731004WL018305 bhagrati 00415 SBIN0005513 1224 1224 Processed 11/08/2023 454813500 bhagrati STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-025-001/310-A
(GODHANA) 		1731004000NRG24030820230267941 03/08/2023 hemlata 1731004WL018305 hemlata 00415 SBIN0005513 1224 1224 Processed 11/08/2023 454813500 hemlata STATE BANK OF INDIA(508548)
25 CHICHOLI MP-31-004-025-001/310-A
(GODHANA) 		1731004000NRG24030820230267940 03/08/2023 SATISH 1731004WL018305 SATISH 00415 SBIN0005513 1224 1224 Processed 10/08/2023 454813500 SATISH IDBI BANK(607095)
26 CHICHOLI MP-31-004-028-002/106
(BIGHWA) 		1731004000NRG24030820230268014 03/08/2023 PAPPU 1731004WL018309 PAPPU 00415 SBIN0005513 1320 1320 Processed 11/08/2023 454813500 PAPPU STATE BANK OF INDIA(508548)
27 CHICHOLI MP-31-004-028-002/112
(BIGHWA) 		1731004000NRG24030820230268015 03/08/2023 sakuchand 1731004WL018309 sakuchand 00415 SBIN0005513 1320 1320 Processed 11/08/2023 454813500 sakuchand STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-028-002/87
(BIGHWA) 		1731004000NRG24030820230268022 03/08/2023 MULIYA 1731004WL018309 MULIYA 00415 SBIN0005513 1320 1320 Processed 11/08/2023 454813500 MULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHICHOLI MP-31-004-033-001/105-A
(MLAJPUR) 		1731004000NRG24020820230266947 03/08/2023 PARASRAM 1731004WL018191 PARASRAM 00415 SBIN0005513 1547 1547 Processed 10/08/2023 454813500 PARASRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
30 CHICHOLI MP-31-004-033-001/11
(MLAJPUR) 		1731004000NRG24020820230266948 03/08/2023 Pramlata Uikey 1731004WL018191 Pramlata Uikey 00415 SBIN0005513 1326 1326 Processed 11/08/2023 454813500 PramlataUikey STATE BANK OF INDIA(508548)
31 CHICHOLI MP-31-004-033-001/137
(MLAJPUR) 		1731004000NRG24020820230266949 03/08/2023 jhingo 1731004WL018191 jhingo 00415 SBIN0005513 1547 1547 Processed 11/08/2023 454813500 jhingo STATE BANK OF INDIA(508548)
32 CHICHOLI MP-31-004-033-001/138
(MLAJPUR) 		1731004000NRG24020820230266950 03/08/2023 SAMMI 1731004WL018191 SAMMI 00415 SBIN0005513 1547 1547 Processed 10/08/2023 454813500 SAMMI CENTRAL BANK OF INDIA(607115)
33 CHICHOLI MP-31-004-033-001/140
(MLAJPUR) 		1731004000NRG24020820230266951 03/08/2023 kamla 1731004WL018191 kamla 00415 SBIN0005513 1547 1547 Processed 11/08/2023 454813500 kamla STATE BANK OF INDIA(508548)
34 CHICHOLI MP-31-004-033-001/168
(MLAJPUR) 		1731004000NRG24020820230266952 03/08/2023 REMI VATTI 1731004WL018191 REMI VATTI 00415 SBIN0005513 1326 1326 Processed 11/08/2023 454813500 REMIVATTI STATE BANK OF INDIA(508548)
35 CHICHOLI MP-31-004-033-001/208-A
(MLAJPUR) 		1731004000NRG24020820230266955 03/08/2023 mamta 1731004WL018191 mamta 00415 SBIN0005513 1547 1547 Processed 11/08/2023 454813500 mamta STATE BANK OF INDIA(508548)
36 CHICHOLI MP-31-004-033-001/211
(MLAJPUR) 		1731004000NRG24020820230266956 03/08/2023 KALLO 1731004WL018191 KALLO 00415 SBIN0005513 1326 1326 Processed 11/08/2023 454813500 KALLO STATE BANK OF INDIA(508548)
37 CHICHOLI MP-31-004-033-001/257-B
(MLAJPUR) 		1731004000NRG24020820230266957 03/08/2023 SAMMULAL 1731004WL018191 SAMMULAL 00415 SBIN0005513 1326 1326 Processed 11/08/2023 454813500 SAMMULAL STATE BANK OF INDIA(508548)
38 CHICHOLI MP-31-004-033-001/325-B
(MLAJPUR) 		1731004000NRG24020820230266958 03/08/2023 dujiya 1731004WL018191 dujiya 00415 SBIN0005513 1547 1547 Processed 10/08/2023 454813500 dujiya PUNJAB NATIONAL BANK(508568)
39 CHICHOLI MP-31-004-033-001/34
(MLAJPUR) 		1731004000NRG24020820230266959 03/08/2023 AMARSINGH 1731004WL018191 AMARSINGH 00415 SBIN0005513 1547 1547 Processed 11/08/2023 454813500 AMARSINGH STATE BANK OF INDIA(508548)
40 CHICHOLI MP-31-004-033-001/34
(MLAJPUR) 		1731004000NRG24020820230266960 03/08/2023 SUGAVATI 1731004WL018191 SUGAVATI 00415 SBIN0005513 1326 1326 Processed 11/08/2023 454813500 SUGAVATI STATE BANK OF INDIA(508548)
41 CHICHOLI MP-31-004-033-001/36
(MLAJPUR) 		1731004000NRG24020820230266961 03/08/2023 RUDIYA 1731004WL018191 RUDIYA 00415 SBIN0005513 1326 1326 Processed 10/08/2023 454813500 RUDIYA CENTRAL BANK OF INDIA(607115)
42 CHICHOLI MP-31-004-033-001/387
(MLAJPUR) 		1731004000NRG24020820230266962 03/08/2023 raju 1731004WL018191 raju 00415 SBIN0005513 221 221 Processed 10/08/2023 454813500 raju CENTRAL BANK OF INDIA(607115)
43 CHICHOLI MP-31-004-033-001/48-B
(MLAJPUR) 		1731004000NRG24020820230266963 03/08/2023 SHIVKALI 1731004WL018191 SHIVKALI 00415 SBIN0005513 1326 1326 Processed 11/08/2023 454813500 SHIVKALI STATE BANK OF INDIA(508548)
44 CHICHOLI MP-31-004-033-001/69-B
(MLAJPUR) 		1731004000NRG24020820230266964 03/08/2023 Mamta 1731004WL018191 Mamta 00415 SBIN0005513 1326 1326 Processed 11/08/2023 454813500 Mamta STATE BANK OF INDIA(508548)
45 CHICHOLI MP-31-004-033-001/7-A
(MLAJPUR) 		1731004000NRG24020820230266965 03/08/2023 CHOTELAL 1731004WL018191 CHOTELAL 00415 SBIN0005513 1326 1326 Processed 11/08/2023 454813500 CHOTELAL STATE BANK OF INDIA(508548)
SubTotal 43208 43208
46 CHICHOLI MP-31-004-011-002/310-A
(BELA) 		1731004000NRG24030820230267925 03/08/2023 rambae 1731004WL018303 rambae 00415 SBIN0007724 1540 1540 Processed 11/08/2023 454813500 rambae STATE BANK OF INDIA(508548)
47 CHICHOLI MP-31-004-011-002/358-A
(BELA) 		1731004000NRG24030820230267926 03/08/2023 BHAGO 1731004WL018303 BHAGO 00415 SBIN0007724 1540 1540 Processed 11/08/2023 454813500 BHAGO STATE BANK OF INDIA(508548)
48 CHICHOLI MP-31-004-011-002/358-B
(BELA) 		1731004000NRG24030820230267928 03/08/2023 guddn 1731004WL018303 guddn 00415 SBIN0007724 1540 1540 Processed 11/08/2023 454813500 guddn STATE BANK OF INDIA(508548)
49 CHICHOLI MP-31-004-011-002/358-B
(BELA) 		1731004000NRG24030820230267929 03/08/2023 ojha 1731004WL018303 ojha 00415 SBIN0007724 1540 1540 Processed 10/08/2023 454813500 ojha JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 6160 6160
50 CHICHOLI MP-31-004-033-001/169
(MLAJPUR) 		1731004000NRG24020820230266954 03/08/2023 Koushi Uikey 1731004WL018191 Koushi Uikey 00697 BKID0MG8004 1547 1547 Processed 10/08/2023 454813500 KoushiUikey BANK OF BARODA(606985)
SubTotal 1547 1547
51 CHICHOLI MP-31-004-019-001/20-C
(CHUDIYA) 		1731004019NRG24020820230266428 03/08/2023 Rajesh 1731004019WL018115 Rajesh 00697 BKID0NAMRGB 700 700 Processed 11/08/2023 454813500 Rajesh STATE BANK OF INDIA(508548)
SubTotal 700 700
Total 64015 64015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_030823APB_FTO_201023 Bank of India BKID0009581 CHICHOLI 8536
2 CHICHOLI MP1731004_030823APB_FTO_201023 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1320
3 CHICHOLI MP1731004_030823APB_FTO_201023 Central Bank Of India CBIN0284182 CHICHOLI 2544
4 CHICHOLI MP1731004_030823APB_FTO_201023 State Bank of India SBIN0005513 CHICHOLI 43208
5 CHICHOLI MP1731004_030823APB_FTO_201023 State Bank of India SBIN0007724 CHIRPATLA 6160
6 CHICHOLI MP1731004_030823APB_FTO_201023 Madhya Pradesh Gramin Bank BKID0MG8004 Chicholi 1547
7 CHICHOLI MP1731004_030823APB_FTO_201023 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHOLI 700

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