Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_160623APB_FTO_96830
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) 		1731004000NRG24150620230123529 16/06/2023 BabluUikey 1731004WL008395 BabluUikey 00045 BARB0BETULX 1400 1400 Processed 23/06/2023 514260098 BabluUikey BANK OF BARODA(606985)
SubTotal 1400 1400
2 CHICHOLI MP-31-004-007-001/474
(BHOD) 		1731004000NRG24150620230123526 16/06/2023 MANITA UIKEY 1731004WL008395 MANITA UIKEY 00048 BKID0009544 1200 1200 Processed 23/06/2023 514260098 MANITAUIKEY BANK OF INDIA(508505)
SubTotal 1200 1200
3 CHICHOLI MP-31-004-007-001/81-A
(BHOD) 		1731004000NRG24150620230123531 16/06/2023 Sonu 1731004WL008395 Sonu 00048 BKID0009581 1400 1400 Processed 23/06/2023 514260098 Sonu STATE BANK OF INDIA(508548)
4 CHICHOLI MP-31-004-013-004/261
(CHUNA GOSAI) 		1731004013NRG24150620230125196 16/06/2023 somti bai 1731004013WL008476 somti bai 00048 BKID0009581 1260 1260 Processed 23/06/2023 514260098 somtibai BANK OF INDIA(508505)
5 CHICHOLI MP-31-004-013-004/307-C
(CHUNA GOSAI) 		1731004013NRG24150620230125201 16/06/2023 Rina Uikey 1731004013WL008476 Rina Uikey 00048 BKID0009581 1260 1260 Processed 23/06/2023 514260098 RinaUikey BANK OF INDIA(508505)
6 CHICHOLI MP-31-004-016-001/98
(ALAMPUR) 		1731004016NRG24150620230123779 16/06/2023 PRITI 1731004016WL008420 PRITI 00048 BKID0009581 1428 1428 Processed 23/06/2023 514260098 PRITI BANK OF INDIA(508505)
7 CHICHOLI MP-31-004-023-001/84
(GONDU) 		1731004023NRG24160620230128239 16/06/2023 AJIT 1731004023WL008633 AJIT 00048 BKID0009581 1400 1400 Processed 23/06/2023 514260098 AJIT STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-024-003/440
(HARRAWADI) 		1731004000NRG24150620230125761 16/06/2023 Sumarta 1731004WL008514 Sumarta 00048 BKID0009581 884 884 Processed 23/06/2023 514260098 Sumarta BANK OF INDIA(508505)
9 CHICHOLI MP-31-004-024-003/470
(HARRAWADI) 		1731004000NRG24150620230125762 16/06/2023 Raniya 1731004WL008514 Raniya 00048 BKID0009581 884 884 Processed 23/06/2023 514260098 Raniya BANK OF INDIA(508505)
10 CHICHOLI MP-31-004-026-001/135-A
(DUDHIYA) 		1731004026NRG24160620230128537 16/06/2023 Kamlati 1731004026WL008648 Kamlati 00048 BKID0009581 1100 1100 Processed 23/06/2023 514260098 Kamlati BANK OF INDIA(508505)
11 CHICHOLI MP-31-004-026-001/243
(DUDHIYA) 		1731004026NRG24160620230128542 16/06/2023 balram 1731004026WL008648 balram 00048 BKID0009581 1100 1100 Processed 23/06/2023 514260098 balram BANK OF INDIA(508505)
12 CHICHOLI MP-31-004-026-001/8
(DUDHIYA) 		1731004026NRG24160620230128549 16/06/2023 Ankit yadav 1731004026WL008648 Ankit yadav 00048 BKID0009581 1320 1320 Processed 23/06/2023 514260098 Ankityadav BANK OF INDIA(508505)
13 CHICHOLI MP-31-004-031-002/142
(BORI) 		1731004031NRG24160620230125919 16/06/2023 sunita dhurve 1731004031WL008535 sunita dhurve 00048 BKID0009581 1326 1326 Processed 23/06/2023 514260098 sunitadhurve BANK OF INDIA(508505)
SubTotal 13362 13362
14 CHICHOLI MP-31-004-026-001/132-A
(DUDHIYA) 		1731004026NRG24160620230128536 16/06/2023 SUDHA 1731004026WL008648 SUDHA 00051 MAHB0001061 1100 1100 Processed 23/06/2023 514260098 SUDHA BANK OF MAHARASHTRA(607387)
SubTotal 1100 1100
15 CHICHOLI MP-31-004-002-004/391-C
(JHIRIYADOH) 		1731004002NRG24130620230117415 16/06/2023 Santram yadav 1731004002WL008022 Santram yadav 00089 CBIN0284182 1290 1290 Processed 23/06/2023 514260098 Santramyadav CENTRAL BANK OF INDIA(607115)
16 CHICHOLI MP-31-004-007-001/126-A
(BHOD) 		1731004000NRG24150620230123524 16/06/2023 DINESH 1731004WL008395 DINESH 00089 CBIN0284182 1200 1200 Processed 23/06/2023 514260098 DINESH FINO PAYMENTS BANK LTD(608001)
17 CHICHOLI MP-31-004-007-001/126-A
(BHOD) 		1731004000NRG24150620230123523 16/06/2023 DINESH 1731004WL008395 DINESH 00089 CBIN0284182 1200 1200 Processed 23/06/2023 514260098 DINESH CENTRAL BANK OF INDIA(607115)
18 CHICHOLI MP-31-004-023-001/45
(GONDU) 		1731004023NRG24160620230128238 16/06/2023 sandip 1731004023WL008633 sandip 00089 CBIN0284182 600 600 Processed 23/06/2023 514260098 sandip CENTRAL BANK OF INDIA(607115)
19 CHICHOLI MP-31-004-031-002/142
(BORI) 		1731004031NRG24160620230125918 16/06/2023 ashok 1731004031WL008535 ashok 00089 CBIN0284182 1326 1326 Processed 23/06/2023 514260098 ashok CENTRAL BANK OF INDIA(607115)
SubTotal 5616 5616
20 CHICHOLI MP-31-004-031-002/114-A
(BORI) 		1731004031NRG24160620230125917 16/06/2023 GEETA 1731004031WL008534 GEETA 00415 SBIN0002841 1326 1326 Processed 23/06/2023 514260098 GEETA BANK OF INDIA(508505)
SubTotal 1326 1326
21 CHICHOLI MP-31-004-023-001/217-A
(GONDU) 		1731004023NRG24160620230128237 16/06/2023 ANITA 1731004023WL008633 ANITA 00415 SBIN0005513 1400 1400 Processed 23/06/2023 514260098 ANITA STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-023-001/86
(GONDU) 		1731004023NRG24160620230128240 16/06/2023 RADHIKA 1731004023WL008633 RADHIKA 00415 SBIN0005513 600 600 Processed 23/06/2023 514260098 RADHIKA STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-024-003/367
(HARRAWADI) 		1731004000NRG24150620230125758 16/06/2023 Bisondi 1731004WL008514 Bisondi 00415 SBIN0005513 884 884 Processed 23/06/2023 514260098 Bisondi STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-024-003/396
(HARRAWADI) 		1731004000NRG24150620230125759 16/06/2023 BHAGARATI 1731004WL008514 BHAGARATI 00415 SBIN0005513 884 884 Processed 23/06/2023 514260098 BHAGARATI STATE BANK OF INDIA(508548)
25 CHICHOLI MP-31-004-024-003/397
(HARRAWADI) 		1731004000NRG24150620230125760 16/06/2023 CHANPAKALI 1731004WL008514 CHANPAKALI 00415 SBIN0005513 884 884 Processed 23/06/2023 514260098 CHANPAKALI CENTRAL BANK OF INDIA(607115)
26 CHICHOLI MP-31-004-024-003/487
(HARRAWADI) 		1731004000NRG24150620230125764 16/06/2023 anita 1731004WL008514 anita 00415 SBIN0005513 884 884 Processed 23/06/2023 514260098 anita STATE BANK OF INDIA(508548)
27 CHICHOLI MP-31-004-024-003/487
(HARRAWADI) 		1731004000NRG24150620230125765 16/06/2023 Shivratan 1731004WL008514 Shivratan 00415 SBIN0005513 884 884 Processed 23/06/2023 514260098 Shivratan STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-026-001/107
(DUDHIYA) 		1731004026NRG24160620230128532 16/06/2023 Shanta uikey 1731004026WL008648 Shanta uikey 00415 SBIN0005513 1100 1100 Processed 23/06/2023 514260098 Shantauikey JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
29 CHICHOLI MP-31-004-026-001/113
(DUDHIYA) 		1731004026NRG24160620230128534 16/06/2023 sulanti 1731004026WL008648 sulanti 00415 SBIN0005513 1100 1100 Processed 23/06/2023 514260098 sulanti INDUSIND BANK(607189)
30 CHICHOLI MP-31-004-026-001/230-A
(DUDHIYA) 		1731004026NRG24160620230128540 16/06/2023 Bhupendra Karoche 1731004026WL008648 Bhupendra Karoche 00415 SBIN0005513 1100 1100 Processed 23/06/2023 514260098 BhupendraKaroche BANK OF INDIA(508505)
31 CHICHOLI MP-31-004-026-001/273
(DUDHIYA) 		1731004026NRG24160620230128543 16/06/2023 NANDAJI 1731004026WL008648 NANDAJI 00415 SBIN0005513 1100 1100 Processed 23/06/2023 514260098 NANDAJI STATE BANK OF INDIA(508548)
32 CHICHOLI MP-31-004-031-002/100-A
(BORI) 		1731004031NRG24160620230125916 16/06/2023 MALO 1731004031WL008533 MALO 00415 SBIN0005513 1326 1326 Processed 23/06/2023 514260098 MALO CENTRAL BANK OF INDIA(607115)
SubTotal 12146 12146
33 CHICHOLI MP-31-004-002-004/372-A
(JHIRIYADOH) 		1731004002NRG24130620230117408 16/06/2023 HARIRAM 1731004002WL008020 HARIRAM 00415 SBIN0007724 1505 1505 Processed 23/06/2023 514260098 HARIRAM FINO PAYMENTS BANK LTD(608001)
34 CHICHOLI MP-31-004-007-001/55
(BHOD) 		1731004000NRG24150620230123527 16/06/2023 SAMMU 1731004WL008395 SAMMU 00415 SBIN0007724 1400 1400 Processed 23/06/2023 514260098 SAMMU STATE BANK OF INDIA(508548)
35 CHICHOLI MP-31-004-007-001/55
(BHOD) 		1731004000NRG24150620230123528 16/06/2023 SAMOTI 1731004WL008395 SAMOTI 00415 SBIN0007724 1400 1400 Processed 23/06/2023 514260098 SAMOTI FINCARE SMALL FINANCE BANK LTD(608304)
36 CHICHOLI MP-31-004-007-001/81
(BHOD) 		1731004000NRG24150620230123530 16/06/2023 pharita 1731004WL008395 pharita 00415 SBIN0007724 1400 1400 Processed 23/06/2023 514260098 pharita STATE BANK OF INDIA(508548)
SubTotal 5705 5705
37 CHICHOLI MP-31-004-013-004/211
(CHUNA GOSAI) 		1731004013NRG24150620230125192 16/06/2023 KALLOBAI 1731004013WL008476 KALLOBAI 00415 SBIN0009094 210 210 Processed 23/06/2023 514260098 KALLOBAI STATE BANK OF INDIA(508548)
38 CHICHOLI MP-31-004-013-004/230-B
(CHUNA GOSAI) 		1731004013NRG24150620230125194 16/06/2023 basant 1731004013WL008476 basant 00415 SBIN0009094 1260 1260 Processed 23/06/2023 514260098 basant STATE BANK OF INDIA(508548)
39 CHICHOLI MP-31-004-013-004/230-B
(CHUNA GOSAI) 		1731004013NRG24150620230125193 16/06/2023 KHUDDO 1731004013WL008476 KHUDDO 00415 SBIN0009094 840 840 Processed 23/06/2023 514260098 KHUDDO STATE BANK OF INDIA(508548)
40 CHICHOLI MP-31-004-013-004/230-B
(CHUNA GOSAI) 		1731004013NRG24150620230125195 16/06/2023 Soma 1731004013WL008476 Soma 00415 SBIN0009094 1260 1260 Processed 23/06/2023 514260098 Soma STATE BANK OF INDIA(508548)
41 CHICHOLI MP-31-004-013-004/261
(CHUNA GOSAI) 		1731004013NRG24150620230125197 16/06/2023 Bhutee Uikey 1731004013WL008476 Bhutee Uikey 00415 SBIN0009094 1260 1260 Processed 23/06/2023 514260098 BhuteeUikey STATE BANK OF INDIA(508548)
42 CHICHOLI MP-31-004-013-004/307
(CHUNA GOSAI) 		1731004013NRG24150620230125200 16/06/2023 Jagram uikey 1731004013WL008476 Jagram uikey 00415 SBIN0009094 1260 1260 Processed 23/06/2023 514260098 Jagramuikey STATE BANK OF INDIA(508548)
43 CHICHOLI MP-31-004-013-004/307
(CHUNA GOSAI) 		1731004013NRG24150620230125199 16/06/2023 pushpa 1731004013WL008476 pushpa 00415 SBIN0009094 1260 1260 Processed 23/06/2023 514260098 pushpa STATE BANK OF INDIA(508548)
44 CHICHOLI MP-31-004-013-004/307
(CHUNA GOSAI) 		1731004013NRG24150620230125198 16/06/2023 sonibai 1731004013WL008476 sonibai 00415 SBIN0009094 1260 1260 Processed 23/06/2023 514260098 sonibai STATE BANK OF INDIA(508548)
45 CHICHOLI MP-31-004-013-004/307-D
(CHUNA GOSAI) 		1731004013NRG24150620230125202 16/06/2023 ESHWANTI BAI 1731004013WL008476 ESHWANTI BAI 00415 SBIN0009094 1260 1260 Processed 23/06/2023 514260098 ESHWANTIBAI STATE BANK OF INDIA(508548)
SubTotal 9870 9870
46 CHICHOLI MP-31-004-002-002/211-C
(JHIRIYADOH) 		1731004002NRG24130620230117414 16/06/2023 Asaram 1731004002WL008022 Asaram 00688 FINO0001446 1290 1290 Processed 23/06/2023 514260098 Asaram FINO PAYMENTS BANK LTD(608001)
47 CHICHOLI MP-31-004-002-004/398-C
(JHIRIYADOH) 		1731004002NRG24130620230117416 16/06/2023 Barikram 1731004002WL008022 Barikram 00688 FINO0001446 1290 1290 Processed 23/06/2023 514260098 Barikram FINO PAYMENTS BANK LTD(608001)
48 CHICHOLI MP-31-004-002-004/398-C
(JHIRIYADOH) 		1731004002NRG24130620230117417 16/06/2023 Mango uikey 1731004002WL008022 Mango uikey 00688 FINO0001446 1290 1290 Processed 23/06/2023 514260098 Mangouikey FINO PAYMENTS BANK LTD(608001)
49 CHICHOLI MP-31-004-002-004/410-B
(JHIRIYADOH) 		1731004002NRG24130620230117418 16/06/2023 Rambilash 1731004002WL008022 Rambilash 00688 FINO0001446 1290 1290 Processed 23/06/2023 514260098 Rambilash FINO PAYMENTS BANK LTD(608001)
50 CHICHOLI MP-31-004-024-003/471-A
(HARRAWADI) 		1731004000NRG24150620230125763 16/06/2023 Kamal Dhurve 1731004WL008514 Kamal Dhurve 00688 FINO0001446 884 884 Processed 23/06/2023 514260098 KamalDhurve FINO PAYMENTS BANK LTD(608001)
SubTotal 6044 6044
Total 57769 57769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_160623APB_FTO_96830 Bank of Baroda BARB0BETULX BETUL, MP 1400
2 CHICHOLI MP1731004_160623APB_FTO_96830 Bank of India BKID0009544 TIMARNI 1200
3 CHICHOLI MP1731004_160623APB_FTO_96830 Bank of India BKID0009581 CHICHOLI 13362
4 CHICHOLI MP1731004_160623APB_FTO_96830 Bank of Maharastra MAHB0001061 CHUNALOMA 1100
5 CHICHOLI MP1731004_160623APB_FTO_96830 Central Bank Of India CBIN0284182 CHICHOLI 5616
6 CHICHOLI MP1731004_160623APB_FTO_96830 State Bank of India SBIN0002841 CHICHLI 1326
7 CHICHOLI MP1731004_160623APB_FTO_96830 State Bank of India SBIN0005513 CHICHOLI 12146
8 CHICHOLI MP1731004_160623APB_FTO_96830 State Bank of India SBIN0007724 CHIRPATLA 5705
9 CHICHOLI MP1731004_160623APB_FTO_96830 State Bank of India SBIN0009094 CHUNAHAJURI 9870
10 CHICHOLI MP1731004_160623APB_FTO_96830 Fino Payments Bank Ltd FINO0001446 MP RO 6044

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