Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:20:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_161223APB_FTO_394978
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-31-004-014-001/150-A
(PATHAKHEDA) 		1731004014NRG24161220230446734 16/12/2023 bannu 1731004014WL036695 bannu 00048 BKID0009581 1400 1400 Processed 11/03/2024 643953072 bannu STATE BANK OF INDIA(508548)
2 CHICHOLI MP-31-004-014-001/430
(PATHAKHEDA) 		1731004014NRG24161220230446745 16/12/2023 MAHESH 1731004014WL036695 MAHESH 00048 BKID0009581 1400 1400 Processed 11/03/2024 643953072 MAHESH BANK OF INDIA(508505)
3 CHICHOLI MP-31-004-014-001/567
(PATHAKHEDA) 		1731004014NRG24161220230446758 16/12/2023 shivkali 1731004014WL036695 shivkali 00048 BKID0009581 1540 1540 Processed 11/03/2024 643953072 shivkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4340 4340
4 CHICHOLI MP-31-004-014-001/457-B
(PATHAKHEDA) 		1731004014NRG24161220230446748 16/12/2023 bisan 1731004014WL036695 bisan 00089 CBIN0284182 1540 1540 Processed 11/03/2024 643953072 bisan CENTRAL BANK OF INDIA(607115)
5 CHICHOLI MP-31-004-014-001/566-A
(PATHAKHEDA) 		1731004014NRG24161220230446756 16/12/2023 UPAN UIKEY 1731004014WL036695 UPAN UIKEY 00089 CBIN0284182 1540 1540 Processed 11/03/2024 643953072 UPANUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 3080 3080
6 CHICHOLI MP-31-004-014-001/150-A
(PATHAKHEDA) 		1731004014NRG24161220230446735 16/12/2023 Rukhmani 1731004014WL036695 Rukhmani 00415 SBIN0007724 1400 1400 Processed 11/03/2024 643953072 Rukhmani STATE BANK OF INDIA(508548)
7 CHICHOLI MP-31-004-014-001/248
(PATHAKHEDA) 		1731004014NRG24161220230446738 16/12/2023 SHIVRATI 1731004014WL036695 SHIVRATI 00415 SBIN0007724 1540 1540 Processed 11/03/2024 643953072 SHIVRATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHICHOLI MP-31-004-014-001/252
(PATHAKHEDA) 		1731004014NRG24161220230446740 16/12/2023 PREMVATI 1731004014WL036695 PREMVATI 00415 SBIN0007724 1400 1400 Processed 11/03/2024 643953072 PREMVATI STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-014-001/252
(PATHAKHEDA) 		1731004014NRG24161220230446741 16/12/2023 RINA 1731004014WL036695 RINA 00415 SBIN0007724 1400 1400 Processed 11/03/2024 643953072 RINA STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-014-001/321
(PATHAKHEDA) 		1731004014NRG24161220230446742 16/12/2023 Alkesh Uikey 1731004014WL036695 Alkesh Uikey 00415 SBIN0007724 1400 1400 Processed 11/03/2024 643953072 AlkeshUikey STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-014-001/430
(PATHAKHEDA) 		1731004014NRG24161220230446744 16/12/2023 BUDHO 1731004014WL036695 BUDHO 00415 SBIN0007724 1400 1400 Processed 11/03/2024 643953072 BUDHO STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-014-001/430
(PATHAKHEDA) 		1731004014NRG24161220230446743 16/12/2023 FATESINGH 1731004014WL036695 FATESINGH 00415 SBIN0007724 1400 1400 Processed 11/03/2024 643953072 FATESINGH STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-014-001/443-B
(PATHAKHEDA) 		1731004014NRG24161220230446746 16/12/2023 DHARAMTI 1731004014WL036695 DHARAMTI 00415 SBIN0007724 1540 1540 Processed 11/03/2024 643953072 DHARAMTI STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-014-001/443-D
(PATHAKHEDA) 		1731004014NRG24161220230446747 16/12/2023 dasso 1731004014WL036695 dasso 00415 SBIN0007724 1540 1540 Processed 11/03/2024 643953072 dasso STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-014-001/457-B
(PATHAKHEDA) 		1731004014NRG24161220230446749 16/12/2023 SANGEETA 1731004014WL036695 SANGEETA 00415 SBIN0007724 1540 1540 Processed 11/03/2024 643953072 SANGEETA STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-014-001/457-C
(PATHAKHEDA) 		1731004014NRG24161220230446750 16/12/2023 mangu 1731004014WL036695 mangu 00415 SBIN0007724 1540 1540 Processed 11/03/2024 643953072 mangu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
17 CHICHOLI MP-31-004-014-001/519
(PATHAKHEDA) 		1731004014NRG24161220230446752 16/12/2023 kaliram 1731004014WL036695 kaliram 00415 SBIN0007724 1540 1540 Processed 11/03/2024 643953072 kaliram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
18 CHICHOLI MP-31-004-014-001/519
(PATHAKHEDA) 		1731004014NRG24161220230446753 16/12/2023 suganti 1731004014WL036695 suganti 00415 SBIN0007724 1540 1540 Processed 11/03/2024 643953072 suganti STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-014-001/520
(PATHAKHEDA) 		1731004014NRG24161220230446754 16/12/2023 gendu 1731004014WL036695 gendu 00415 SBIN0007724 1540 1540 Processed 11/03/2024 643953072 gendu STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-014-001/585
(PATHAKHEDA) 		1731004014NRG24161220230446759 16/12/2023 ramrati 1731004014WL036695 ramrati 00415 SBIN0007724 1540 1540 Processed 11/03/2024 643953072 ramrati STATE BANK OF INDIA(508548)
21 CHICHOLI MP-31-004-014-001/585
(PATHAKHEDA) 		1731004014NRG24161220230446761 16/12/2023 Ramrati ramsu 1731004014WL036695 Ramrati ramsu 00415 SBIN0007724 1540 1540 Processed 11/03/2024 643953072 Ramratiramsu STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-014-001/591
(PATHAKHEDA) 		1731004014NRG24161220230446763 16/12/2023 RAJENDRA 1731004014WL036695 RAJENDRA 00415 SBIN0007724 1540 1540 Processed 11/03/2024 643953072 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHICHOLI MP-31-004-014-001/606
(PATHAKHEDA) 		1731004014NRG24161220230446765 16/12/2023 mannulal 1731004014WL036695 mannulal 00415 SBIN0007724 1540 1540 Processed 11/03/2024 643953072 mannulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
24 CHICHOLI MP-31-004-014-001/606
(PATHAKHEDA) 		1731004014NRG24161220230446766 16/12/2023 SARSWATI 1731004014WL036695 SARSWATI 00415 SBIN0007724 1540 1540 Processed 11/03/2024 643953072 SARSWATI BANK OF INDIA(508505)
SubTotal 28420 28420
25 CHICHOLI MP-31-004-003-001/12-A
(KHAPARIYA) 		1731004003NRG24161220230445782 16/12/2023 anita 1731004003WL036640 anita 00415 SBIN0009094 900 900 Processed 11/03/2024 643953072 anita STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-003-001/367
(KHAPARIYA) 		1731004003NRG24161220230445783 16/12/2023 BRAJMOHAN 1731004003WL036640 BRAJMOHAN 00415 SBIN0009094 900 900 Processed 11/03/2024 643953072 BRAJMOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
27 CHICHOLI MP-31-004-003-001/43
(KHAPARIYA) 		1731004003NRG24161220230445785 16/12/2023 BUDI 1731004003WL036640 BUDI 00415 SBIN0009094 900 900 Processed 11/03/2024 643953072 BUDI STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-003-001/43
(KHAPARIYA) 		1731004003NRG24161220230445784 16/12/2023 manglu 1731004003WL036640 manglu 00415 SBIN0009094 900 900 Processed 11/03/2024 643953072 manglu STATE BANK OF INDIA(508548)
29 CHICHOLI MP-31-004-003-001/6
(KHAPARIYA) 		1731004003NRG24161220230445786 16/12/2023 sashikala 1731004003WL036640 sashikala 00415 SBIN0009094 900 900 Processed 11/03/2024 643953072 sashikala STATE BANK OF INDIA(508548)
30 CHICHOLI MP-31-004-014-001/159-A
(PATHAKHEDA) 		1731004014NRG24161220230446736 16/12/2023 PANCHAM UIKEY 1731004014WL036695 PANCHAM UIKEY 00415 SBIN0009094 1400 1400 Processed 11/03/2024 643953072 PANCHAMUIKEY STATE BANK OF INDIA(508548)
31 CHICHOLI MP-31-004-014-001/248
(PATHAKHEDA) 		1731004014NRG24161220230446737 16/12/2023 SHIVRAM 1731004014WL036695 SHIVRAM 00415 SBIN0009094 1540 1540 Processed 11/03/2024 643953072 SHIVRAM STATE BANK OF INDIA(508548)
32 CHICHOLI MP-31-004-014-001/252
(PATHAKHEDA) 		1731004014NRG24161220230446739 16/12/2023 VIREN 1731004014WL036695 VIREN 00415 SBIN0009094 1400 1400 Processed 11/03/2024 643953072 VIREN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
33 CHICHOLI MP-31-004-014-001/481-B
(PATHAKHEDA) 		1731004014NRG24161220230446751 16/12/2023 Nitesh Watke 1731004014WL036695 Nitesh Watke 00415 SBIN0009094 1540 1540 Rejected 12/03/2024 643953072 Aadhaar Number not Mapped to Account Number
34 CHICHOLI MP-31-004-014-001/523
(PATHAKHEDA) 		1731004014NRG24161220230446755 16/12/2023 BUDHDO 1731004014WL036695 BUDHDO 00415 SBIN0009094 1540 1540 Processed 11/03/2024 643953072 BUDHDO STATE BANK OF INDIA(508548)
35 CHICHOLI MP-31-004-014-001/567
(PATHAKHEDA) 		1731004014NRG24161220230446757 16/12/2023 SUKCHAND 1731004014WL036695 SUKCHAND 00415 SBIN0009094 1540 1540 Processed 11/03/2024 643953072 SUKCHAND STATE BANK OF INDIA(508548)
SubTotal 13460 13460
36 CHICHOLI MP-31-004-003-001/63-A
(KHAPARIYA) 		1731004003NRG24161220230445787 16/12/2023 bhagvati 1731004003WL036640 bhagvati 00688 FINO0001001 900 900 Rejected 12/03/2024 643953072 Aadhaar Number not Mapped to Account Number
SubTotal 900 900
Total 50200 50200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_161223APB_FTO_394978 Bank of India BKID0009581 CHICHOLI 4340
2 CHICHOLI MP1731004_161223APB_FTO_394978 Central Bank Of India CBIN0284182 CHICHOLI 3080
3 CHICHOLI MP1731004_161223APB_FTO_394978 State Bank of India SBIN0007724 CHIRPATLA 28420
4 CHICHOLI MP1731004_161223APB_FTO_394978 State Bank of India SBIN0009094 CHUNAHAJURI 13460
5 CHICHOLI MP1731004_161223APB_FTO_394978 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 900

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