Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:42:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_190623APB_FTO_107806
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-31-004-001-001/37-A
(TOKARA) 		1731004001NRG24190620230137860 19/06/2023 rajkumar 1731004001WL009250 rajkumar 00048 BKID0009581 1320 1320 Processed 23/06/2023 513850300 rajkumar STATE BANK OF INDIA(508548)
2 CHICHOLI MP-31-004-001-001/40-A
(TOKARA) 		1731004001NRG24190620230137861 19/06/2023 KASTURI 1731004001WL009250 KASTURI 00048 BKID0009581 1320 1320 Processed 23/06/2023 513850300 KASTURI STATE BANK OF INDIA(508548)
3 CHICHOLI MP-31-004-004-003/338-B
(BALLOR) 		1731004000NRG24190620230137869 19/06/2023 kavita 1731004WL009251 kavita 00048 BKID0009581 1470 1470 Processed 23/06/2023 513850300 kavita PUNJAB NATIONAL BANK(508568)
4 CHICHOLI MP-31-004-004-003/338-B
(BALLOR) 		1731004000NRG24190620230137868 19/06/2023 sugnti 1731004WL009251 sugnti 00048 BKID0009581 1470 1470 Processed 23/06/2023 513850300 sugnti BANK OF INDIA(508505)
SubTotal 5580 5580
5 CHICHOLI MP-31-004-014-001/457-B
(PATHAKHEDA) 		1731004000NRG24190620230137889 19/06/2023 bisan 1731004WL009256 bisan 00089 CBIN0284182 1453 1453 Processed 23/06/2023 513850300 bisan CENTRAL BANK OF INDIA(607115)
SubTotal 1453 1453
6 CHICHOLI MP-31-004-014-001/518
(PATHAKHEDA) 		1731004000NRG24190620230137893 19/06/2023 Sonika 1731004WL009256 Sonika 00415 SBIN0005513 1695 1695 Processed 23/06/2023 513850300 Sonika INDUSIND BANK(607189)
7 CHICHOLI MP-31-004-019-001/118
(CHUDIYA) 		1731004000NRG24190620230137876 19/06/2023 chhatrapal 1731004WL009253 chhatrapal 00415 SBIN0005513 612 612 Processed 23/06/2023 513850300 chhatrapal STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-019-001/18
(CHUDIYA) 		1731004000NRG24190620230137881 19/06/2023 Harikishan 1731004WL009255 Harikishan 00415 SBIN0005513 816 816 Processed 23/06/2023 513850300 Harikishan STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-019-001/251
(CHUDIYA) 		1731004000NRG24190620230137878 19/06/2023 CHARAT 1731004WL009254 CHARAT 00415 SBIN0005513 612 612 Processed 23/06/2023 513850300 CHARAT STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-019-001/306
(CHUDIYA) 		1731004000NRG24190620230137882 19/06/2023 Hiralal 1731004WL009255 Hiralal 00415 SBIN0005513 816 816 Processed 23/06/2023 513850300 Hiralal STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-019-001/34-A
(CHUDIYA) 		1731004000NRG24190620230137879 19/06/2023 juggi 1731004WL009254 juggi 00415 SBIN0005513 180 180 Processed 23/06/2023 513850300 juggi STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-019-001/447-A
(CHUDIYA) 		1731004000NRG24190620230137883 19/06/2023 RAMBATI 1731004WL009255 RAMBATI 00415 SBIN0005513 816 816 Processed 23/06/2023 513850300 RAMBATI STATE BANK OF INDIA(508548)
SubTotal 5547 5547
13 CHICHOLI MP-31-004-001-001/18-A
(TOKARA) 		1731004001NRG24190620230137858 19/06/2023 SANTOSH 1731004001WL009250 SANTOSH 00415 SBIN0007724 1320 1320 Processed 23/06/2023 513850300 SANTOSH STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-001-001/30-A
(TOKARA) 		1731004001NRG24190620230137859 19/06/2023 OMBATI 1731004001WL009250 OMBATI 00415 SBIN0007724 1320 1320 Processed 23/06/2023 513850300 OMBATI STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-014-001/159-B
(PATHAKHEDA) 		1731004000NRG24190620230137887 19/06/2023 JAYA 1731004WL009256 JAYA 00415 SBIN0007724 1695 1695 Processed 23/06/2023 513850300 JAYA STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-014-001/159-B
(PATHAKHEDA) 		1731004000NRG24190620230137886 19/06/2023 PAPPU 1731004WL009256 PAPPU 00415 SBIN0007724 1695 1695 Processed 23/06/2023 513850300 PAPPU STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-014-001/443-B
(PATHAKHEDA) 		1731004000NRG24190620230137888 19/06/2023 DHARAMTI 1731004WL009256 DHARAMTI 00415 SBIN0007724 1695 1695 Processed 23/06/2023 513850300 DHARAMTI STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-014-001/457-B
(PATHAKHEDA) 		1731004000NRG24190620230137890 19/06/2023 SANGEETA 1731004WL009256 SANGEETA 00415 SBIN0007724 1453 1453 Processed 23/06/2023 513850300 SANGEETA STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-014-001/46
(PATHAKHEDA) 		1731004000NRG24190620230137891 19/06/2023 hemat 1731004WL009256 hemat 00415 SBIN0007724 1695 1695 Processed 23/06/2023 513850300 hemat STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-014-001/481
(PATHAKHEDA) 		1731004000NRG24190620230137892 19/06/2023 JAVANTI 1731004WL009256 JAVANTI 00415 SBIN0007724 1695 1695 Processed 23/06/2023 513850300 JAVANTI BANK OF INDIA(508505)
21 CHICHOLI MP-31-004-014-001/602
(PATHAKHEDA) 		1731004000NRG24190620230137896 19/06/2023 SHARADA SHIVAJI BAMNE 1731004WL009256 SHARADA SHIVAJI BAMNE 00415 SBIN0007724 1320 1320 Processed 23/06/2023 513850300 SHARADASHIVAJIBAMNE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 13888 13888
22 CHICHOLI MP-31-004-004-002/104
(BALLOR) 		1731004000NRG24190620230137863 19/06/2023 BISANLAL 1731004WL009251 BISANLAL 00415 SBIN0009094 1470 1470 Processed 23/06/2023 513850300 BISANLAL FINO PAYMENTS BANK LTD(608001)
23 CHICHOLI MP-31-004-004-002/104
(BALLOR) 		1731004000NRG24190620230137864 19/06/2023 Meena Akhande 1731004WL009251 Meena Akhande 00415 SBIN0009094 1470 1470 Processed 23/06/2023 513850300 MeenaAkhande STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-004-003/201
(BALLOR) 		1731004000NRG24190620230137865 19/06/2023 KAMLAVATI 1731004WL009251 KAMLAVATI 00415 SBIN0009094 1470 1470 Processed 23/06/2023 513850300 KAMLAVATI STATE BANK OF INDIA(508548)
25 CHICHOLI MP-31-004-004-003/250
(BALLOR) 		1731004000NRG24190620230137867 19/06/2023 SALVATI 1731004WL009251 SALVATI 00415 SBIN0009094 1470 1470 Processed 23/06/2023 513850300 SALVATI STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-004-003/250
(BALLOR) 		1731004000NRG24190620230137866 19/06/2023 shivdyal 1731004WL009251 shivdyal 00415 SBIN0009094 1470 1470 Processed 23/06/2023 513850300 shivdyal STATE BANK OF INDIA(508548)
27 CHICHOLI MP-31-004-004-003/338-C
(BALLOR) 		1731004000NRG24190620230137871 19/06/2023 lilavati 1731004WL009251 lilavati 00415 SBIN0009094 1470 1470 Processed 23/06/2023 513850300 lilavati STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-004-003/338-C
(BALLOR) 		1731004000NRG24190620230137870 19/06/2023 shivpal 1731004WL009251 shivpal 00415 SBIN0009094 1470 1470 Processed 23/06/2023 513850300 shivpal STATE BANK OF INDIA(508548)
29 CHICHOLI MP-31-004-004-003/348-A
(BALLOR) 		1731004000NRG24190620230137872 19/06/2023 Akhalesh 1731004WL009251 Akhalesh 00415 SBIN0009094 1470 1470 Processed 23/06/2023 513850300 Akhalesh STATE BANK OF INDIA(508548)
30 CHICHOLI MP-31-004-004-003/348-A
(BALLOR) 		1731004000NRG24190620230137873 19/06/2023 kamla 1731004WL009251 kamla 00415 SBIN0009094 1470 1470 Processed 23/06/2023 513850300 kamla STATE BANK OF INDIA(508548)
31 CHICHOLI MP-31-004-012-001/105-A
(CHUNA HUZURII) 		1731004000NRG24180620230134553 19/06/2023 RAMKARAN 1731004WL009017 RAMKARAN 00415 SBIN0009094 1224 1224 Processed 23/06/2023 513850300 RAMKARAN STATE BANK OF INDIA(508548)
32 CHICHOLI MP-31-004-012-001/126
(CHUNA HUZURII) 		1731004000NRG24180620230134554 19/06/2023 shanker 1731004WL009017 shanker 00415 SBIN0009094 1224 1224 Processed 23/06/2023 513850300 shanker STATE BANK OF INDIA(508548)
33 CHICHOLI MP-31-004-012-001/18
(CHUNA HUZURII) 		1731004000NRG24180620230134556 19/06/2023 HEMLTA 1731004WL009017 HEMLTA 00415 SBIN0009094 1224 1224 Processed 23/06/2023 513850300 HEMLTA STATE BANK OF INDIA(508548)
34 CHICHOLI MP-31-004-012-001/18
(CHUNA HUZURII) 		1731004000NRG24180620230134555 19/06/2023 MULCHAND 1731004WL009017 MULCHAND 00415 SBIN0009094 1224 1224 Processed 23/06/2023 513850300 MULCHAND BANK OF INDIA(508505)
35 CHICHOLI MP-31-004-012-001/210
(CHUNA HUZURII) 		1731004000NRG24180620230134557 19/06/2023 SALAKRAM 1731004WL009017 SALAKRAM 00415 SBIN0009094 1224 1224 Processed 23/06/2023 513850300 SALAKRAM STATE BANK OF INDIA(508548)
36 CHICHOLI MP-31-004-012-001/22
(CHUNA HUZURII) 		1731004000NRG24180620230134560 19/06/2023 munni 1731004WL009018 munni 00415 SBIN0009094 1224 1224 Processed 23/06/2023 513850300 munni STATE BANK OF INDIA(508548)
37 CHICHOLI MP-31-004-012-001/226
(CHUNA HUZURII) 		1731004000NRG24180620230134561 19/06/2023 SENKU 1731004WL009018 SENKU 00415 SBIN0009094 1224 1224 Processed 23/06/2023 513850300 SENKU STATE BANK OF INDIA(508548)
38 CHICHOLI MP-31-004-012-001/226
(CHUNA HUZURII) 		1731004000NRG24180620230134562 19/06/2023 UMABAI 1731004WL009018 UMABAI 00415 SBIN0009094 1224 1224 Processed 23/06/2023 513850300 UMABAI STATE BANK OF INDIA(508548)
39 CHICHOLI MP-31-004-012-001/259
(CHUNA HUZURII) 		1731004000NRG24180620230134563 19/06/2023 kalabai 1731004WL009018 kalabai 00415 SBIN0009094 1224 1224 Processed 23/06/2023 513850300 kalabai STATE BANK OF INDIA(508548)
40 CHICHOLI MP-31-004-012-001/259
(CHUNA HUZURII) 		1731004000NRG24180620230134564 19/06/2023 NALLU 1731004WL009018 NALLU 00415 SBIN0009094 1224 1224 Processed 23/06/2023 513850300 NALLU STATE BANK OF INDIA(508548)
41 CHICHOLI MP-31-004-012-001/33
(CHUNA HUZURII) 		1731004000NRG24180620230134566 19/06/2023 bala yadav 1731004WL009018 bala yadav 00415 SBIN0009094 1224 1224 Processed 23/06/2023 513850300 balayadav INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHICHOLI MP-31-004-012-001/33
(CHUNA HUZURII) 		1731004000NRG24180620230134565 19/06/2023 bala yadav 1731004WL009018 bala yadav 00415 SBIN0009094 1224 1224 Processed 23/06/2023 513850300 balayadav STATE BANK OF INDIA(508548)
43 CHICHOLI MP-31-004-012-001/8
(CHUNA HUZURII) 		1731004000NRG24180620230134567 19/06/2023 KALANTI 1731004WL009018 KALANTI 00415 SBIN0009094 1224 1224 Processed 23/06/2023 513850300 KALANTI STATE BANK OF INDIA(508548)
44 CHICHOLI MP-31-004-012-001/95
(CHUNA HUZURII) 		1731004000NRG24180620230134558 19/06/2023 Bablu 1731004WL009017 Bablu 00415 SBIN0009094 816 816 Processed 23/06/2023 513850300 Bablu STATE BANK OF INDIA(508548)
45 CHICHOLI MP-31-004-014-001/159
(PATHAKHEDA) 		1731004000NRG24190620230137884 19/06/2023 ojha 1731004WL009256 ojha 00415 SBIN0009094 1695 1695 Processed 23/06/2023 513850300 ojha STATE BANK OF INDIA(508548)
46 CHICHOLI MP-31-004-014-001/520
(PATHAKHEDA) 		1731004000NRG24190620230137894 19/06/2023 melaram 1731004WL009256 melaram 00415 SBIN0009094 1695 1695 Processed 23/06/2023 513850300 melaram STATE BANK OF INDIA(508548)
47 CHICHOLI MP-31-004-014-001/523
(PATHAKHEDA) 		1731004000NRG24190620230137895 19/06/2023 BUDHDO 1731004WL009256 BUDHDO 00415 SBIN0009094 1695 1695 Processed 23/06/2023 513850300 BUDHDO STATE BANK OF INDIA(508548)
SubTotal 35043 35043
48 CHICHOLI MP-31-004-019-001/141
(CHUDIYA) 		1731004000NRG24190620230137874 19/06/2023 Nanha Yadav 1731004WL009252 Nanha Yadav 00697 BKID0MG8004 273 273 Processed 23/06/2023 513850300 NanhaYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 273 273
Total 61784 61784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_190623APB_FTO_107806 Bank of India BKID0009581 CHICHOLI 5580
2 CHICHOLI MP1731004_190623APB_FTO_107806 Central Bank Of India CBIN0284182 CHICHOLI 1453
3 CHICHOLI MP1731004_190623APB_FTO_107806 State Bank of India SBIN0005513 CHICHOLI 5547
4 CHICHOLI MP1731004_190623APB_FTO_107806 State Bank of India SBIN0007724 CHIRPATLA 13888
5 CHICHOLI MP1731004_190623APB_FTO_107806 State Bank of India SBIN0009094 CHUNAHAJURI 35043
6 CHICHOLI MP1731004_190623APB_FTO_107806 Madhya Pradesh Gramin Bank BKID0MG8004 Chicholi 273

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