Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_260224APB_FTO_475300
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-31-004-017-001/281
(UNCHAGOHAN) 		1731004000NRG24260220240743511 26/02/2024 Saduram 1731004WL049282 Saduram 00048 BKID0009581 1320 1320 Processed 13/04/2024 302053632 Saduram INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHICHOLI MP-31-004-018-001/138-B
(HARDU) 		1731004000NRG24260220240743515 26/02/2024 chandrakala 1731004WL049283 chandrakala 00048 BKID0009581 1540 1540 Processed 12/04/2024 302053632 chandrakala STATE BANK OF INDIA(508548)
3 CHICHOLI MP-31-004-018-001/59
(HARDU) 		1731004000NRG24260220240743530 26/02/2024 Lalit Yadav 1731004WL049283 Lalit Yadav 00048 BKID0009581 1540 1540 Processed 12/04/2024 302053632 LalitYadav BANK OF INDIA(508505)
4 CHICHOLI MP-31-004-018-001/60-A
(HARDU) 		1731004000NRG24260220240743531 26/02/2024 kapil 1731004WL049283 kapil 00048 BKID0009581 1540 1540 Processed 12/04/2024 302053632 kapil BANK OF INDIA(508505)
5 CHICHOLI MP-31-004-018-001/60-A
(HARDU) 		1731004000NRG24260220240743532 26/02/2024 Sarita Yadav 1731004WL049283 Sarita Yadav 00048 BKID0009581 1540 1540 Processed 12/04/2024 302053632 SaritaYadav BANK OF INDIA(508505)
6 CHICHOLI MP-31-004-018-002/193
(HARDU) 		1731004000NRG24260220240743537 26/02/2024 SUNIL 1731004WL049283 SUNIL 00048 BKID0009581 1540 1540 Processed 12/04/2024 302053632 SUNIL BANK OF INDIA(508505)
7 CHICHOLI MP-31-004-030-002/146
(DEVPUR KOTAMI) 		1731004000NRG24260220240743567 26/02/2024 Alkesh 1731004WL049288 Alkesh 00048 BKID0009581 1320 1320 Processed 12/04/2024 302053632 Alkesh BANK OF INDIA(508505)
SubTotal 10340 10340
8 CHICHOLI MP-31-004-018-001/2
(HARDU) 		1731004000NRG24260220240743522 26/02/2024 dinesh 1731004WL049283 dinesh 00089 CBIN0284182 1540 1540 Processed 12/04/2024 302053632 dinesh CENTRAL BANK OF INDIA(607115)
9 CHICHOLI MP-31-004-018-001/2-B
(HARDU) 		1731004000NRG24260220240743524 26/02/2024 sanju 1731004WL049283 sanju 00089 CBIN0284182 1540 1540 Processed 12/04/2024 302053632 sanju CENTRAL BANK OF INDIA(607115)
10 CHICHOLI MP-31-004-018-001/2-B
(HARDU) 		1731004000NRG24260220240743525 26/02/2024 shanti 1731004WL049283 shanti 00089 CBIN0284182 1540 1540 Processed 12/04/2024 302053632 shanti STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-018-001/94
(HARDU) 		1731004000NRG24260220240743534 26/02/2024 KALESIYA 1731004WL049283 KALESIYA 00089 CBIN0284182 1540 1540 Processed 12/04/2024 302053632 KALESIYA CENTRAL BANK OF INDIA(607115)
12 CHICHOLI MP-31-004-030-001/7
(DEVPUR KOTAMI) 		1731004000NRG24260220240743565 26/02/2024 sunil 1731004WL049288 sunil 00089 CBIN0284182 1320 1320 Processed 13/04/2024 302053632 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7480 7480
13 CHICHOLI MP-31-004-005-001/63
(GAVASEN) 		1731004000NRG24260220240743560 26/02/2024 vinod 1731004WL049287 vinod 00354 PUNB0244300 1547 1547 Processed 13/04/2024 302053632 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
14 CHICHOLI MP-31-004-005-001/18-A
(GAVASEN) 		1731004000NRG24260220240743550 26/02/2024 Ramsati 1731004WL049287 Ramsati 00415 SBIN0002896 1547 1547 Processed 12/04/2024 302053632 Ramsati FINCARE SMALL FINANCE BANK LTD(608304)
15 CHICHOLI MP-31-004-005-001/59
(GAVASEN) 		1731004000NRG24260220240743558 26/02/2024 leela 1731004WL049287 leela 00415 SBIN0002896 1547 1547 Processed 12/04/2024 302053632 leela STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-005-001/75-B
(GAVASEN) 		1731004000NRG24260220240743546 26/02/2024 Sula dhurve 1731004WL049286 Sula dhurve 00415 SBIN0002896 221 221 Processed 12/04/2024 302053632 Suladhurve BANK OF INDIA(508505)
SubTotal 3315 3315
17 CHICHOLI MP-31-004-017-001/165
(UNCHAGOHAN) 		1731004000NRG24260220240743505 26/02/2024 RUKKO 1731004WL049282 RUKKO 00415 SBIN0005513 660 660 Processed 12/04/2024 302053632 RUKKO STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-017-001/172
(UNCHAGOHAN) 		1731004000NRG24260220240743506 26/02/2024 SUMRATI 1731004WL049282 SUMRATI 00415 SBIN0005513 1320 1320 Processed 12/04/2024 302053632 SUMRATI STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-017-001/242-A
(UNCHAGOHAN) 		1731004000NRG24260220240743510 26/02/2024 Babita 1731004WL049282 Babita 00415 SBIN0005513 880 880 Processed 12/04/2024 302053632 Babita STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-018-001/138-B
(HARDU) 		1731004000NRG24260220240743514 26/02/2024 SHIVKARAN 1731004WL049283 SHIVKARAN 00415 SBIN0005513 1540 1540 Processed 12/04/2024 302053632 SHIVKARAN STATE BANK OF INDIA(508548)
21 CHICHOLI MP-31-004-018-001/140-A
(HARDU) 		1731004000NRG24260220240743519 26/02/2024 anju 1731004WL049283 anju 00415 SBIN0005513 1540 1540 Processed 12/04/2024 302053632 anju STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-018-001/140-A
(HARDU) 		1731004000NRG24260220240743518 26/02/2024 APPU 1731004WL049283 APPU 00415 SBIN0005513 1540 1540 Processed 12/04/2024 302053632 APPU STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-018-001/142
(HARDU) 		1731004000NRG24260220240743520 26/02/2024 GANESH 1731004WL049283 GANESH 00415 SBIN0005513 1540 1540 Processed 12/04/2024 302053632 GANESH STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-018-001/142
(HARDU) 		1731004000NRG24260220240743521 26/02/2024 KALANTI 1731004WL049283 KALANTI 00415 SBIN0005513 1540 1540 Processed 12/04/2024 302053632 KALANTI STATE BANK OF INDIA(508548)
25 CHICHOLI MP-31-004-018-001/2
(HARDU) 		1731004000NRG24260220240743523 26/02/2024 SEEMA 1731004WL049283 SEEMA 00415 SBIN0005513 1540 1540 Processed 12/04/2024 302053632 SEEMA STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-018-001/28-D
(HARDU) 		1731004000NRG24260220240743526 26/02/2024 santosh 1731004WL049283 santosh 00415 SBIN0005513 1540 1540 Processed 12/04/2024 302053632 santosh STATE BANK OF INDIA(508548)
27 CHICHOLI MP-31-004-018-001/28-D
(HARDU) 		1731004000NRG24260220240743527 26/02/2024 Saroj 1731004WL049283 Saroj 00415 SBIN0005513 1540 1540 Processed 12/04/2024 302053632 Saroj STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-018-001/94
(HARDU) 		1731004000NRG24260220240743533 26/02/2024 BASANT 1731004WL049283 BASANT 00415 SBIN0005513 1540 1540 Processed 12/04/2024 302053632 BASANT STATE BANK OF INDIA(508548)
29 CHICHOLI MP-31-004-030-001/55
(DEVPUR KOTAMI) 		1731004000NRG24260220240743563 26/02/2024 JUGNATI 1731004WL049288 JUGNATI 00415 SBIN0005513 1320 1320 Processed 12/04/2024 302053632 JUGNATI STATE BANK OF INDIA(508548)
30 CHICHOLI MP-31-004-030-001/7
(DEVPUR KOTAMI) 		1731004000NRG24260220240743564 26/02/2024 SUKHDEV 1731004WL049288 SUKHDEV 00415 SBIN0005513 1320 1320 Processed 12/04/2024 302053632 SUKHDEV STATE BANK OF INDIA(508548)
31 CHICHOLI MP-31-004-030-002/115
(DEVPUR KOTAMI) 		1731004000NRG24260220240743566 26/02/2024 SUGANTI 1731004WL049288 SUGANTI 00415 SBIN0005513 1320 1320 Processed 12/04/2024 302053632 SUGANTI STATE BANK OF INDIA(508548)
SubTotal 20680 20680
32 CHICHOLI MP-31-004-005-001/150-A
(GAVASEN) 		1731004000NRG24260220240743544 26/02/2024 Geeta bai Aary 1731004WL049286 Geeta bai Aary 00415 SBIN0007724 1547 1547 Processed 12/04/2024 302053632 GeetabaiAary STATE BANK OF INDIA(508548)
33 CHICHOLI MP-31-004-005-001/39
(GAVASEN) 		1731004000NRG24260220240743551 26/02/2024 mahesh 1731004WL049287 mahesh 00415 SBIN0007724 1547 1547 Processed 12/04/2024 302053632 mahesh PUNJAB NATIONAL BANK(508568)
34 CHICHOLI MP-31-004-005-001/46
(GAVASEN) 		1731004000NRG24260220240743552 26/02/2024 champalal 1731004WL049287 champalal 00415 SBIN0007724 1547 1547 Processed 12/04/2024 302053632 champalal BANK OF INDIA(508505)
35 CHICHOLI MP-31-004-005-001/46
(GAVASEN) 		1731004000NRG24260220240743553 26/02/2024 yesoda 1731004WL049287 yesoda 00415 SBIN0007724 1547 1547 Processed 13/04/2024 302053632 yesoda FINO PAYMENTS BANK LTD(608001)
36 CHICHOLI MP-31-004-005-001/5
(GAVASEN) 		1731004000NRG24260220240743555 26/02/2024 sabu 1731004WL049287 sabu 00415 SBIN0007724 1547 1547 Processed 13/04/2024 302053632 sabu AIRTEL PAYMENTS BANK LIMITED(990288)
37 CHICHOLI MP-31-004-005-001/5
(GAVASEN) 		1731004000NRG24260220240743554 26/02/2024 sukhamani 1731004WL049287 sukhamani 00415 SBIN0007724 1547 1547 Processed 13/04/2024 302053632 sukhamani FINO PAYMENTS BANK LTD(608001)
38 CHICHOLI MP-31-004-005-001/54
(GAVASEN) 		1731004000NRG24260220240743556 26/02/2024 LACCHI RAM 1731004WL049287 LACCHI RAM 00415 SBIN0007724 1547 1547 Processed 12/04/2024 302053632 LACCHIRAM STATE BANK OF INDIA(508548)
39 CHICHOLI MP-31-004-005-001/54
(GAVASEN) 		1731004000NRG24260220240743557 26/02/2024 PRABHULAL 1731004WL049287 PRABHULAL 00415 SBIN0007724 1547 1547 Processed 12/04/2024 302053632 PRABHULAL BANK OF INDIA(508505)
40 CHICHOLI MP-31-004-005-001/55
(GAVASEN) 		1731004000NRG24260220240743545 26/02/2024 Lila Bai 1731004WL049286 Lila Bai 00415 SBIN0007724 1547 1547 Processed 13/04/2024 302053632 LilaBai FINO PAYMENTS BANK LTD(608001)
41 CHICHOLI MP-31-004-005-001/63
(GAVASEN) 		1731004000NRG24260220240743559 26/02/2024 suresh 1731004WL049287 suresh 00415 SBIN0007724 1547 1547 Processed 12/04/2024 302053632 suresh BANK OF BARODA(606985)
42 CHICHOLI MP-31-004-005-003/180
(GAVASEN) 		1731004000NRG24260220240743547 26/02/2024 RAMKISAN 1731004WL049286 RAMKISAN 00415 SBIN0007724 1326 1326 Processed 12/04/2024 302053632 RAMKISAN STATE BANK OF INDIA(508548)
43 CHICHOLI MP-31-004-005-003/198-A
(GAVASEN) 		1731004000NRG24260220240743548 26/02/2024 NANHESHING 1731004WL049286 NANHESHING 00415 SBIN0007724 1326 1326 Processed 12/04/2024 302053632 NANHESHING STATE BANK OF INDIA(508548)
44 CHICHOLI MP-31-004-005-004/353-A
(GAVASEN) 		1731004000NRG24260220240743561 26/02/2024 GOVIND 1731004WL049287 GOVIND 00415 SBIN0007724 221 221 Processed 13/04/2024 302053632 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHICHOLI MP-31-004-007-002/189-A
(BHOD) 		1731004000NRG24260220240743504 26/02/2024 Ramdas 1731004WL049281 Ramdas 00415 SBIN0007724 1547 1547 Processed 12/04/2024 302053632 Ramdas STATE BANK OF INDIA(508548)
SubTotal 19890 19890
46 CHICHOLI MP-31-004-013-004/263-B
(CHUNA GOSAI) 		1731004000NRG24260220240743568 26/02/2024 RAMESH 1731004WL049289 RAMESH 00415 SBIN0009094 1428 1428 Processed 13/04/2024 302053632 RAMESH BANK OF MAHARASHTRA(607387)
47 CHICHOLI MP-31-004-017-001/172-A
(UNCHAGOHAN) 		1731004000NRG24260220240743507 26/02/2024 Prabha 1731004WL049282 Prabha 00415 SBIN0009094 1320 1320 Processed 12/04/2024 302053632 Prabha STATE BANK OF INDIA(508548)
48 CHICHOLI MP-31-004-017-001/190
(UNCHAGOHAN) 		1731004000NRG24260220240743508 26/02/2024 BEDA 1731004WL049282 BEDA 00415 SBIN0009094 1320 1320 Processed 12/04/2024 302053632 BEDA STATE BANK OF INDIA(508548)
49 CHICHOLI MP-31-004-017-001/242-A
(UNCHAGOHAN) 		1731004000NRG24260220240743509 26/02/2024 anita 1731004WL049282 anita 00415 SBIN0009094 1320 1320 Processed 12/04/2024 302053632 anita STATE BANK OF INDIA(508548)
50 CHICHOLI MP-31-004-017-001/337
(UNCHAGOHAN) 		1731004000NRG24260220240743512 26/02/2024 BASANTI 1731004WL049282 BASANTI 00415 SBIN0009094 440 440 Processed 12/04/2024 302053632 BASANTI STATE BANK OF INDIA(508548)
51 CHICHOLI MP-31-004-017-001/89
(UNCHAGOHAN) 		1731004000NRG24260220240743513 26/02/2024 GUNTA 1731004WL049282 GUNTA 00415 SBIN0009094 1320 1320 Processed 12/04/2024 302053632 GUNTA BANK OF INDIA(508505)
52 CHICHOLI MP-31-004-018-001/138-C
(HARDU) 		1731004000NRG24260220240743517 26/02/2024 babita 1731004WL049283 babita 00415 SBIN0009094 1540 1540 Processed 12/04/2024 302053632 babita STATE BANK OF INDIA(508548)
53 CHICHOLI MP-31-004-018-001/138-C
(HARDU) 		1731004000NRG24260220240743516 26/02/2024 bablu 1731004WL049283 bablu 00415 SBIN0009094 1540 1540 Processed 12/04/2024 302053632 bablu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
54 CHICHOLI MP-31-004-018-001/31-B
(HARDU) 		1731004000NRG24260220240743528 26/02/2024 BANSI 1731004WL049283 BANSI 00415 SBIN0009094 1540 1540 Processed 12/04/2024 302053632 BANSI STATE BANK OF INDIA(508548)
55 CHICHOLI MP-31-004-018-001/31-B
(HARDU) 		1731004000NRG24260220240743529 26/02/2024 Laxmi 1731004WL049283 Laxmi 00415 SBIN0009094 1540 1540 Processed 12/04/2024 302053632 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
56 CHICHOLI MP-31-004-018-002/183
(HARDU) 		1731004000NRG24260220240743535 26/02/2024 GOKUL 1731004WL049283 GOKUL 00415 SBIN0009094 1540 1540 Processed 13/04/2024 302053632 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHICHOLI MP-31-004-018-002/183
(HARDU) 		1731004000NRG24260220240743536 26/02/2024 SHARDA 1731004WL049283 SHARDA 00415 SBIN0009094 1540 1540 Processed 12/04/2024 302053632 SHARDA STATE BANK OF INDIA(508548)
SubTotal 16388 16388
58 CHICHOLI MP-31-004-005-003/210
(GAVASEN) 		1731004000NRG24260220240743549 26/02/2024 phundiya bai 1731004WL049286 phundiya bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302053632 phundiyabai FINO PAYMENTS BANK LTD(608001)
59 CHICHOLI MP-31-004-005-004/353-A
(GAVASEN) 		1731004000NRG24260220240743562 26/02/2024 sumantra 1731004WL049287 sumantra 00688 FINO0001446 221 221 Processed 13/04/2024 302053632 sumantra FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 81187 81187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_260224APB_FTO_475300 Bank of India BKID0009581 CHICHOLI 10340
2 CHICHOLI MP1731004_260224APB_FTO_475300 Central Bank Of India CBIN0284182 CHICHOLI 7480
3 CHICHOLI MP1731004_260224APB_FTO_475300 Punjab National Bank PUNB0244300 TEMAGAON 1547
4 CHICHOLI MP1731004_260224APB_FTO_475300 State Bank of India SBIN0002896 TIMARNI 3315
5 CHICHOLI MP1731004_260224APB_FTO_475300 State Bank of India SBIN0005513 CHICHOLI 20680
6 CHICHOLI MP1731004_260224APB_FTO_475300 State Bank of India SBIN0007724 CHIRPATLA 19890
7 CHICHOLI MP1731004_260224APB_FTO_475300 State Bank of India SBIN0009094 CHUNAHAJURI 16388
8 CHICHOLI MP1731004_260224APB_FTO_475300 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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