Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:21:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_150523APB_FTO_42757
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-31-004-001-002/74-B
(TOKARA) 		1731004001NRG24150520230042182 15/05/2023 LILABATI 1731004001WL002808 LILABATI 00045 BARB0SEOMAL 1224 1224 Processed 19/05/2023 775687752 LILABATI BANK OF BARODA(606985)
2 CHICHOLI MP-31-004-001-002/76-B
(TOKARA) 		1731004001NRG24150520230042184 15/05/2023 KALESIYA 1731004001WL002808 KALESIYA 00045 BARB0SEOMAL 1224 1224 Processed 19/05/2023 775687752 KALESIYA BANK OF BARODA(606985)
SubTotal 2448 2448
3 CHICHOLI MP-31-004-018-001/60-A
(HARDU) 		1731004018NRG24140520230041593 15/05/2023 kapil 1731004018WL002754 kapil 00048 BKID0009581 1505 1505 Processed 19/05/2023 775687752 kapil BANK OF INDIA(508505)
SubTotal 1505 1505
4 CHICHOLI MP-31-004-017-001/19
(UNCHAGOHAN) 		1731004000NRG24150520230042571 15/05/2023 subdiya 1731004WL002838 subdiya 00089 CBIN0284182 1428 1428 Processed 19/05/2023 775687752 subdiya CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
5 CHICHOLI MP-31-004-003-001/192-A
(KHAPARIYA) 		1731004000NRG24150520230042533 15/05/2023 jiwan 1731004WL002830 jiwan 00354 PUNB0129600 204 204 Processed 19/05/2023 775687752 jiwan PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
6 CHICHOLI MP-31-004-017-001/166-A
(UNCHAGOHAN) 		1731004000NRG24150520230042569 15/05/2023 MADHU 1731004WL002838 MADHU 00415 SBIN0005513 1428 1428 Processed 19/05/2023 775687752 MADHU STATE BANK OF INDIA(508548)
7 CHICHOLI MP-31-004-017-001/172
(UNCHAGOHAN) 		1731004000NRG24150520230042570 15/05/2023 SUMRATI 1731004WL002838 SUMRATI 00415 SBIN0005513 1428 1428 Processed 19/05/2023 775687752 SUMRATI STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-021-002/243-A
(ROJHADA) 		1731004000NRG24150520230042562 15/05/2023 shyamlata 1731004WL002836 shyamlata 00415 SBIN0005513 1428 1428 Processed 19/05/2023 775687752 shyamlata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4284 4284
9 CHICHOLI MP-31-004-001-002/74-B
(TOKARA) 		1731004001NRG24150520230042181 15/05/2023 SUMARLAL 1731004001WL002808 SUMARLAL 00415 SBIN0007724 1224 1224 Processed 19/05/2023 775687752 SUMARLAL STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-011-001/131
(BELA) 		1731004011NRG24140520230041795 15/05/2023 sunita 1731004011WL002779 sunita 00415 SBIN0007724 1224 1224 Processed 19/05/2023 775687752 sunita FINO PAYMENTS BANK LTD(608001)
11 CHICHOLI MP-31-004-011-002/296
(BELA) 		1731004011NRG24140520230041798 15/05/2023 balku 1731004011WL002779 balku 00415 SBIN0007724 1428 1428 Processed 19/05/2023 775687752 balku STATE BANK OF INDIA(508548)
SubTotal 3876 3876
12 CHICHOLI MP-31-004-003-001/11-A
(KHAPARIYA) 		1731004000NRG24150520230042540 15/05/2023 batti bai 1731004WL002832 batti bai 00415 SBIN0009094 612 612 Processed 19/05/2023 775687752 battibai STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-003-001/118-A
(KHAPARIYA) 		1731004000NRG24150520230042561 15/05/2023 RAMESH 1731004WL002835 RAMESH 00415 SBIN0009094 204 204 Processed 19/05/2023 775687752 RAMESH STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-003-002/240
(KHAPARIYA) 		1731004000NRG24150520230042534 15/05/2023 nekram 1731004WL002830 nekram 00415 SBIN0009094 408 408 Processed 19/05/2023 775687752 nekram STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-003-002/256-A
(KHAPARIYA) 		1731004000NRG24150520230042536 15/05/2023 SHYAMLAL 1731004WL002831 SHYAMLAL 00415 SBIN0009094 1428 1428 Processed 19/05/2023 775687752 SHYAMLAL STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-003-002/256-A
(KHAPARIYA) 		1731004000NRG24150520230042537 15/05/2023 SURTA 1731004WL002831 SURTA 00415 SBIN0009094 1428 1428 Processed 19/05/2023 775687752 SURTA STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-003-003/271
(KHAPARIYA) 		1731004000NRG24150520230042539 15/05/2023 bhuriya 1731004WL002831 bhuriya 00415 SBIN0009094 1428 1428 Processed 19/05/2023 775687752 bhuriya STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-003-003/271
(KHAPARIYA) 		1731004000NRG24150520230042538 15/05/2023 SAHABLAL 1731004WL002831 SAHABLAL 00415 SBIN0009094 1428 1428 Processed 19/05/2023 775687752 SAHABLAL STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-003-004/375-A
(KHAPARIYA) 		1731004000NRG24150520230042541 15/05/2023 fulbati 1731004WL002833 fulbati 00415 SBIN0009094 1428 1428 Processed 19/05/2023 775687752 fulbati CENTRAL BANK OF INDIA(607115)
20 CHICHOLI MP-31-004-004-003/187
(BALLOR) 		1731004004NRG24140520230041755 15/05/2023 SARFSING 1731004004WL002772 SARFSING 00415 SBIN0009094 1428 1428 Processed 19/05/2023 775687752 SARFSING STATE BANK OF INDIA(508548)
21 CHICHOLI MP-31-004-004-003/247
(BALLOR) 		1731004004NRG24140520230041756 15/05/2023 raju 1731004004WL002772 raju 00415 SBIN0009094 1428 1428 Processed 19/05/2023 775687752 raju STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-004-003/330-A
(BALLOR) 		1731004004NRG24140520230041757 15/05/2023 shriram 1731004004WL002772 shriram 00415 SBIN0009094 1224 1224 Processed 19/05/2023 775687752 shriram STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-004-003/342
(BALLOR) 		1731004004NRG24140520230041758 15/05/2023 sukvatee 1731004004WL002772 sukvatee 00415 SBIN0009094 1428 1428 Processed 19/05/2023 775687752 sukvatee STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-012-001/105-A
(CHUNA HUZURII) 		1731004000NRG24150520230042519 15/05/2023 RAMKARAN 1731004WL002827 RAMKARAN 00415 SBIN0009094 1428 1428 Processed 19/05/2023 775687752 RAMKARAN STATE BANK OF INDIA(508548)
25 CHICHOLI MP-31-004-012-001/105-A
(CHUNA HUZURII) 		1731004000NRG24150520230042520 15/05/2023 sangita 1731004WL002827 sangita 00415 SBIN0009094 1428 1428 Processed 19/05/2023 775687752 sangita STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-012-001/126
(CHUNA HUZURII) 		1731004000NRG24150520230042521 15/05/2023 shanker 1731004WL002827 shanker 00415 SBIN0009094 1428 1428 Processed 19/05/2023 775687752 shanker STATE BANK OF INDIA(508548)
27 CHICHOLI MP-31-004-012-001/126
(CHUNA HUZURII) 		1731004000NRG24150520230042522 15/05/2023 suman 1731004WL002827 suman 00415 SBIN0009094 1428 1428 Processed 19/05/2023 775687752 suman STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-012-001/127
(CHUNA HUZURII) 		1731004000NRG24150520230042523 15/05/2023 SHYAMU 1731004WL002827 SHYAMU 00415 SBIN0009094 1224 1224 Processed 19/05/2023 775687752 SHYAMU STATE BANK OF INDIA(508548)
29 CHICHOLI MP-31-004-012-001/135
(CHUNA HUZURII) 		1731004000NRG24150520230042509 15/05/2023 ANITA 1731004WL002825 ANITA 00415 SBIN0009094 1428 1428 Processed 19/05/2023 775687752 ANITA STATE BANK OF INDIA(508548)
30 CHICHOLI MP-31-004-012-001/144
(CHUNA HUZURII) 		1731004000NRG24150520230042524 15/05/2023 golu yadav 1731004WL002827 golu yadav 00415 SBIN0009094 1428 1428 Processed 19/05/2023 775687752 goluyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
31 CHICHOLI MP-31-004-012-001/144
(CHUNA HUZURII) 		1731004000NRG24150520230042525 15/05/2023 PREMVATI 1731004WL002827 PREMVATI 00415 SBIN0009094 1428 1428 Processed 19/05/2023 775687752 PREMVATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
32 CHICHOLI MP-31-004-012-001/18
(CHUNA HUZURII) 		1731004000NRG24150520230042527 15/05/2023 MULCHAND 1731004WL002827 MULCHAND 00415 SBIN0009094 1428 1428 Processed 19/05/2023 775687752 MULCHAND BANK OF INDIA(508505)
33 CHICHOLI MP-31-004-012-001/191
(CHUNA HUZURII) 		1731004000NRG24150520230042516 15/05/2023 maya 1731004WL002826 maya 00415 SBIN0009094 1428 1428 Processed 19/05/2023 775687752 maya STATE BANK OF INDIA(508548)
34 CHICHOLI MP-31-004-012-001/191
(CHUNA HUZURII) 		1731004000NRG24150520230042517 15/05/2023 NITESH 1731004WL002826 NITESH 00415 SBIN0009094 1428 1428 Processed 19/05/2023 775687752 NITESH STATE BANK OF INDIA(508548)
35 CHICHOLI MP-31-004-012-001/22
(CHUNA HUZURII) 		1731004000NRG24150520230042518 15/05/2023 munni 1731004WL002826 munni 00415 SBIN0009094 1428 1428 Processed 19/05/2023 775687752 munni STATE BANK OF INDIA(508548)
36 CHICHOLI MP-31-004-012-001/239
(CHUNA HUZURII) 		1731004000NRG24150520230042510 15/05/2023 anita 1731004WL002825 anita 00415 SBIN0009094 1020 1020 Processed 19/05/2023 775687752 anita STATE BANK OF INDIA(508548)
37 CHICHOLI MP-31-004-012-001/245
(CHUNA HUZURII) 		1731004000NRG24150520230042511 15/05/2023 Babulal 1731004WL002825 Babulal 00415 SBIN0009094 816 816 Processed 19/05/2023 775687752 Babulal STATE BANK OF INDIA(508548)
38 CHICHOLI MP-31-004-012-001/333
(CHUNA HUZURII) 		1731004000NRG24150520230042513 15/05/2023 fagu 1731004WL002825 fagu 00415 SBIN0009094 1428 1428 Processed 19/05/2023 775687752 fagu STATE BANK OF INDIA(508548)
39 CHICHOLI MP-31-004-012-001/333
(CHUNA HUZURII) 		1731004000NRG24150520230042512 15/05/2023 rambai 1731004WL002825 rambai 00415 SBIN0009094 1428 1428 Processed 19/05/2023 775687752 rambai STATE BANK OF INDIA(508548)
40 CHICHOLI MP-31-004-012-001/372
(CHUNA HUZURII) 		1731004000NRG24150520230042514 15/05/2023 rinki 1731004WL002825 rinki 00415 SBIN0009094 1224 1224 Processed 19/05/2023 775687752 rinki STATE BANK OF INDIA(508548)
41 CHICHOLI MP-31-004-012-001/95
(CHUNA HUZURII) 		1731004000NRG24150520230042528 15/05/2023 Bablu 1731004WL002827 Bablu 00415 SBIN0009094 1428 1428 Processed 19/05/2023 775687752 Bablu STATE BANK OF INDIA(508548)
42 CHICHOLI MP-31-004-017-001/110
(UNCHAGOHAN) 		1731004000NRG24150520230042568 15/05/2023 KIRSNRAO 1731004WL002838 KIRSNRAO 00415 SBIN0009094 1428 1428 Processed 19/05/2023 775687752 KIRSNRAO STATE BANK OF INDIA(508548)
43 CHICHOLI MP-31-004-017-001/154
(UNCHAGOHAN) 		1731004000NRG24150520230042563 15/05/2023 anita 1731004WL002837 anita 00415 SBIN0009094 1428 1428 Processed 19/05/2023 775687752 anita STATE BANK OF INDIA(508548)
44 CHICHOLI MP-31-004-017-001/246
(UNCHAGOHAN) 		1731004000NRG24150520230042564 15/05/2023 SOMLAL 1731004WL002837 SOMLAL 00415 SBIN0009094 1428 1428 Processed 19/05/2023 775687752 SOMLAL STATE BANK OF INDIA(508548)
45 CHICHOLI MP-31-004-017-001/318
(UNCHAGOHAN) 		1731004000NRG24150520230042572 15/05/2023 Rakesh 1731004WL002838 Rakesh 00415 SBIN0009094 1428 1428 Processed 19/05/2023 775687752 Rakesh STATE BANK OF INDIA(508548)
46 CHICHOLI MP-31-004-017-001/324
(UNCHAGOHAN) 		1731004000NRG24150520230042566 15/05/2023 SUGNTA 1731004WL002837 SUGNTA 00415 SBIN0009094 1428 1428 Processed 19/05/2023 775687752 SUGNTA STATE BANK OF INDIA(508548)
47 CHICHOLI MP-31-004-018-001/8
(HARDU) 		1731004018NRG24140520230041595 15/05/2023 JYOTI 1731004018WL002754 JYOTI 00415 SBIN0009094 1505 1505 Processed 19/05/2023 775687752 JYOTI STATE BANK OF INDIA(508548)
48 CHICHOLI MP-31-004-018-001/8
(HARDU) 		1731004018NRG24140520230041594 15/05/2023 VIJAY 1731004018WL002754 VIJAY 00415 SBIN0009094 1505 1505 Processed 19/05/2023 775687752 VIJAY STATE BANK OF INDIA(508548)
49 CHICHOLI MP-31-004-018-001/86-A
(HARDU) 		1731004018NRG24140520230041596 15/05/2023 LAKHAN 1731004018WL002754 LAKHAN 00415 SBIN0009094 1505 1505 Processed 19/05/2023 775687752 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 49803 49803
Total 63548 63548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_150523APB_FTO_42757 Bank of Baroda BARB0SEOMAL SEONI MALWA 2448
2 CHICHOLI MP1731004_150523APB_FTO_42757 Bank of India BKID0009581 CHICHOLI 1505
3 CHICHOLI MP1731004_150523APB_FTO_42757 Central Bank Of India CBIN0284182 CHICHOLI 1428
4 CHICHOLI MP1731004_150523APB_FTO_42757 Punjab National Bank PUNB0129600 BHAURA 204
5 CHICHOLI MP1731004_150523APB_FTO_42757 State Bank of India SBIN0005513 CHICHOLI 4284
6 CHICHOLI MP1731004_150523APB_FTO_42757 State Bank of India SBIN0007724 CHIRPATLA 3876
7 CHICHOLI MP1731004_150523APB_FTO_42757 State Bank of India SBIN0009094 CHUNAHAJURI 49803

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