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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_110523APB_FTO_37209
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-31-004-007-001/71-A
(BHOD) 		1731004007NRG24110520230035271 11/05/2023 Vijay 1731004007WL002326 Vijay 00045 BARB0BETULX 1224 1224 Processed 16/05/2023 714556186 Vijay BANK OF BARODA(606985)
2 CHICHOLI MP-31-004-007-001/81
(BHOD) 		1731004007NRG24110520230035272 11/05/2023 BabluUikey 1731004007WL002326 BabluUikey 00045 BARB0BETULX 1224 1224 Processed 16/05/2023 714556186 BabluUikey BANK OF BARODA(606985)
SubTotal 2448 2448
3 CHICHOLI MP-31-004-007-001/81-A
(BHOD) 		1731004007NRG24110520230035273 11/05/2023 Sonu 1731004007WL002326 Sonu 00048 BKID0009581 1224 1224 Processed 16/05/2023 714556186 Sonu STATE BANK OF INDIA(508548)
4 CHICHOLI MP-31-004-021-002/208-A
(ROJHADA) 		1731004000NRG24110520230035459 11/05/2023 sunil 1731004WL002341 sunil 00048 BKID0009581 408 408 Processed 16/05/2023 714556186 sunil BANK OF INDIA(508505)
5 CHICHOLI MP-31-004-025-001/75
(GODHANA) 		1731004025NRG24100520230034465 11/05/2023 Ravindra 1731004025WL002272 Ravindra 00048 BKID0009581 1260 1260 Processed 16/05/2023 714556186 Ravindra BANK OF BARODA(606985)
6 CHICHOLI MP-31-004-027-001/183
(NASIRABAD) 		1731004027NRG24110520230035705 11/05/2023 ramprashad 1731004027WL002357 ramprashad 00048 BKID0009581 1224 1224 Processed 16/05/2023 714556186 ramprashad BANK OF INDIA(508505)
7 CHICHOLI MP-31-004-027-001/29
(NASIRABAD) 		1731004027NRG24110520230035706 11/05/2023 ankush 1731004027WL002357 ankush 00048 BKID0009581 1224 1224 Processed 16/05/2023 714556186 ankush BANK OF INDIA(508505)
8 CHICHOLI MP-31-004-027-002/303
(NASIRABAD) 		1731004027NRG24110520230035713 11/05/2023 ramesh 1731004027WL002357 ramesh 00048 BKID0009581 1224 1224 Processed 16/05/2023 714556186 ramesh BANK OF INDIA(508505)
SubTotal 6564 6564
9 CHICHOLI MP-31-004-007-001/126-A
(BHOD) 		1731004007NRG24110520230035264 11/05/2023 DINESH 1731004007WL002326 DINESH 00089 CBIN0284182 1200 1200 Processed 16/05/2023 714556186 DINESH CENTRAL BANK OF INDIA(607115)
10 CHICHOLI MP-31-004-007-001/126-A
(BHOD) 		1731004007NRG24110520230035265 11/05/2023 DINESH 1731004007WL002326 DINESH 00089 CBIN0284182 1200 1200 Processed 17/05/2023 714556186 DINESH FINO PAYMENTS BANK LTD(608001)
11 CHICHOLI MP-31-004-015-001/103
(DHANIY JAM) 		1731004015NRG24100520230034251 11/05/2023 munni 1731004015WL002251 munni 00089 CBIN0284182 1428 1428 Processed 16/05/2023 714556186 munni CENTRAL BANK OF INDIA(607115)
12 CHICHOLI MP-31-004-015-001/164
(DHANIY JAM) 		1731004015NRG24100520230034242 11/05/2023 tulsi 1731004015WL002250 tulsi 00089 CBIN0284182 1428 1428 Processed 16/05/2023 714556186 tulsi JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 5256 5256
13 CHICHOLI MP-31-004-021-002/208-A
(ROJHADA) 		1731004000NRG24110520230035460 11/05/2023 FULANTA 1731004WL002341 FULANTA 00415 SBIN0005513 408 408 Processed 16/05/2023 714556186 FULANTA STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-021-002/238-A
(ROJHADA) 		1731004000NRG24110520230035461 11/05/2023 RAMCHARAN 1731004WL002341 RAMCHARAN 00415 SBIN0005513 408 408 Processed 16/05/2023 714556186 RAMCHARAN STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-025-001/107
(GODHANA) 		1731004025NRG24100520230034455 11/05/2023 BUDHIYA 1731004025WL002272 BUDHIYA 00415 SBIN0005513 1260 1260 Processed 16/05/2023 714556186 BUDHIYA STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-025-001/127
(GODHANA) 		1731004025NRG24100520230034456 11/05/2023 MANTHU 1731004025WL002272 MANTHU 00415 SBIN0005513 1260 1260 Processed 16/05/2023 714556186 MANTHU BANK OF INDIA(508505)
17 CHICHOLI MP-31-004-025-001/203
(GODHANA) 		1731004025NRG24100520230034457 11/05/2023 SANTU 1731004025WL002272 SANTU 00415 SBIN0005513 1260 1260 Processed 16/05/2023 714556186 SANTU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
18 CHICHOLI MP-31-004-025-001/218
(GODHANA) 		1731004025NRG24100520230034458 11/05/2023 GADDO 1731004025WL002272 GADDO 00415 SBIN0005513 1260 1260 Processed 16/05/2023 714556186 GADDO STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-025-001/228-D
(GODHANA) 		1731004025NRG24100520230034459 11/05/2023 DASMA 1731004025WL002272 DASMA 00415 SBIN0005513 612 612 Processed 16/05/2023 714556186 DASMA STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-025-001/233-A
(GODHANA) 		1731004025NRG24100520230034460 11/05/2023 RAMRATI 1731004025WL002272 RAMRATI 00415 SBIN0005513 1260 1260 Processed 16/05/2023 714556186 RAMRATI STATE BANK OF INDIA(508548)
21 CHICHOLI MP-31-004-025-001/250-A
(GODHANA) 		1731004025NRG24100520230034461 11/05/2023 RAMBAI 1731004025WL002272 RAMBAI 00415 SBIN0005513 1260 1260 Processed 16/05/2023 714556186 RAMBAI STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-025-001/250-B
(GODHANA) 		1731004025NRG24100520230034462 11/05/2023 permvati 1731004025WL002272 permvati 00415 SBIN0005513 1260 1260 Processed 16/05/2023 714556186 permvati STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-025-001/310
(GODHANA) 		1731004025NRG24100520230034463 11/05/2023 bhagrati 1731004025WL002272 bhagrati 00415 SBIN0005513 1260 1260 Processed 16/05/2023 714556186 bhagrati STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-027-001/140-B
(NASIRABAD) 		1731004027NRG24110520230035704 11/05/2023 MUKESH 1731004027WL002357 MUKESH 00415 SBIN0005513 1224 1224 Processed 16/05/2023 714556186 MUKESH CENTRAL BANK OF INDIA(607115)
25 CHICHOLI MP-31-004-027-001/32
(NASIRABAD) 		1731004027NRG24110520230035707 11/05/2023 MANGAL 1731004027WL002357 MANGAL 00415 SBIN0005513 1224 1224 Processed 16/05/2023 714556186 MANGAL CENTRAL BANK OF INDIA(607115)
26 CHICHOLI MP-31-004-027-001/37
(NASIRABAD) 		1731004027NRG24110520230035709 11/05/2023 RANGEESA 1731004027WL002357 RANGEESA 00415 SBIN0005513 1224 1224 Processed 16/05/2023 714556186 RANGEESA CENTRAL BANK OF INDIA(607115)
27 CHICHOLI MP-31-004-027-001/69
(NASIRABAD) 		1731004027NRG24110520230035711 11/05/2023 RAMDAS 1731004027WL002357 RAMDAS 00415 SBIN0005513 1224 1224 Processed 16/05/2023 714556186 RAMDAS STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-027-002/303
(NASIRABAD) 		1731004027NRG24110520230035712 11/05/2023 geeta 1731004027WL002357 geeta 00415 SBIN0005513 1224 1224 Processed 16/05/2023 714556186 geeta CENTRAL BANK OF INDIA(607115)
29 CHICHOLI MP-31-004-027-002/319
(NASIRABAD) 		1731004027NRG24110520230035714 11/05/2023 ARJUN 1731004027WL002357 ARJUN 00415 SBIN0005513 1224 1224 Processed 16/05/2023 714556186 ARJUN STATE BANK OF INDIA(508548)
SubTotal 18852 18852
30 CHICHOLI MP-31-004-002-001/162-A
(JHIRIYADOH) 		1731004002NRG24100520230034599 11/05/2023 GOVRIBAI 1731004002WL002296 GOVRIBAI 00415 SBIN0007724 1547 1547 Processed 16/05/2023 714556186 GOVRIBAI STATE BANK OF INDIA(508548)
31 CHICHOLI MP-31-004-002-001/91
(JHIRIYADOH) 		1731004002NRG24100520230034594 11/05/2023 ameera 1731004002WL002295 ameera 00415 SBIN0007724 1547 1547 Processed 16/05/2023 714556186 ameera STATE BANK OF INDIA(508548)
32 CHICHOLI MP-31-004-002-003/255
(JHIRIYADOH) 		1731004002NRG24100520230034597 11/05/2023 ASHOK YADAV 1731004002WL002295 ASHOK YADAV 00415 SBIN0007724 1547 1547 Processed 16/05/2023 714556186 ASHOKYADAV STATE BANK OF INDIA(508548)
33 CHICHOLI MP-31-004-007-001/113-A
(BHOD) 		1731004007NRG24110520230035263 11/05/2023 manta 1731004007WL002326 manta 00415 SBIN0007724 1200 1200 Processed 16/05/2023 714556186 manta STATE BANK OF INDIA(508548)
34 CHICHOLI MP-31-004-007-001/113-A
(BHOD) 		1731004007NRG24110520230035262 11/05/2023 SUMRAT 1731004007WL002326 SUMRAT 00415 SBIN0007724 1200 1200 Processed 16/05/2023 714556186 SUMRAT STATE BANK OF INDIA(508548)
35 CHICHOLI MP-31-004-007-001/25
(BHOD) 		1731004007NRG24110520230035268 11/05/2023 metha 1731004007WL002326 metha 00415 SBIN0007724 1200 1200 Processed 16/05/2023 714556186 metha JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
36 CHICHOLI MP-31-004-007-001/25
(BHOD) 		1731004007NRG24110520230035267 11/05/2023 mohan 1731004007WL002326 mohan 00415 SBIN0007724 1200 1200 Processed 16/05/2023 714556186 mohan STATE BANK OF INDIA(508548)
37 CHICHOLI MP-31-004-007-001/25
(BHOD) 		1731004007NRG24110520230035269 11/05/2023 Mohit 1731004007WL002326 Mohit 00415 SBIN0007724 1200 1200 Processed 16/05/2023 714556186 Mohit STATE BANK OF INDIA(508548)
38 CHICHOLI MP-31-004-007-001/49
(BHOD) 		1731004007NRG24110520230035270 11/05/2023 NIKEETA 1731004007WL002326 NIKEETA 00415 SBIN0007724 1200 1200 Processed 16/05/2023 714556186 NIKEETA STATE BANK OF INDIA(508548)
39 CHICHOLI MP-31-004-007-001/93
(BHOD) 		1731004007NRG24110520230035275 11/05/2023 harichan 1731004007WL002326 harichan 00415 SBIN0007724 1224 1224 Processed 16/05/2023 714556186 harichan STATE BANK OF INDIA(508548)
40 CHICHOLI MP-31-004-010-001/199
(CHIRAPATLA) 		1731004000NRG24110520230035917 11/05/2023 ramkuvar 1731004WL002366 ramkuvar 00415 SBIN0007724 1428 1428 Processed 16/05/2023 714556186 ramkuvar STATE BANK OF INDIA(508548)
41 CHICHOLI MP-31-004-010-001/215
(CHIRAPATLA) 		1731004000NRG24110520230035928 11/05/2023 MANNU 1731004WL002373 MANNU 00415 SBIN0007724 1224 1224 Processed 16/05/2023 714556186 MANNU STATE BANK OF INDIA(508548)
42 CHICHOLI MP-31-004-010-001/215
(CHIRAPATLA) 		1731004000NRG24110520230035929 11/05/2023 munni 1731004WL002373 munni 00415 SBIN0007724 612 612 Processed 16/05/2023 714556186 munni STATE BANK OF INDIA(508548)
43 CHICHOLI MP-31-004-010-001/290-A
(CHIRAPATLA) 		1731004000NRG24110520230035936 11/05/2023 RAMCHARAN 1731004WL002376 RAMCHARAN 00415 SBIN0007724 1224 1224 Processed 17/05/2023 714556186 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
44 CHICHOLI MP-31-004-010-001/350
(CHIRAPATLA) 		1731004000NRG24110520230035923 11/05/2023 KALA 1731004WL002370 KALA 00415 SBIN0007724 1428 1428 Processed 17/05/2023 714556186 KALA IDFC BANK LIMITED(608117)
45 CHICHOLI MP-31-004-010-001/350
(CHIRAPATLA) 		1731004000NRG24110520230035922 11/05/2023 SUKHCHAND 1731004WL002370 SUKHCHAND 00415 SBIN0007724 1224 1224 Processed 16/05/2023 714556186 SUKHCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
46 CHICHOLI MP-31-004-010-001/389
(CHIRAPATLA) 		1731004000NRG24110520230035939 11/05/2023 nirbhyadas 1731004WL002377 nirbhyadas 00415 SBIN0007724 1224 1224 Processed 16/05/2023 714556186 nirbhyadas STATE BANK OF INDIA(508548)
47 CHICHOLI MP-31-004-010-001/389
(CHIRAPATLA) 		1731004000NRG24110520230035940 11/05/2023 RUKHMA 1731004WL002377 RUKHMA 00415 SBIN0007724 1428 1428 Processed 16/05/2023 714556186 RUKHMA STATE BANK OF INDIA(508548)
48 CHICHOLI MP-31-004-010-001/458
(CHIRAPATLA) 		1731004000NRG24110520230035942 11/05/2023 gayatri 1731004WL002378 gayatri 00415 SBIN0007724 1428 1428 Processed 16/05/2023 714556186 gayatri STATE BANK OF INDIA(508548)
49 CHICHOLI MP-31-004-010-001/458
(CHIRAPATLA) 		1731004000NRG24110520230035941 11/05/2023 rammo 1731004WL002378 rammo 00415 SBIN0007724 1224 1224 Processed 16/05/2023 714556186 rammo STATE BANK OF INDIA(508548)
50 CHICHOLI MP-31-004-010-001/494-B
(CHIRAPATLA) 		1731004000NRG24110520230035947 11/05/2023 GOVIND 1731004WL002382 GOVIND 00415 SBIN0007724 1224 1224 Processed 16/05/2023 714556186 GOVIND STATE BANK OF INDIA(508548)
51 CHICHOLI MP-31-004-010-001/509-A
(CHIRAPATLA) 		1731004000NRG24110520230035950 11/05/2023 nekram 1731004WL002384 nekram 00415 SBIN0007724 1224 1224 Processed 16/05/2023 714556186 nekram STATE BANK OF INDIA(508548)
52 CHICHOLI MP-31-004-010-001/655
(CHIRAPATLA) 		1731004000NRG24110520230035933 11/05/2023 Asharam 1731004WL002375 Asharam 00415 SBIN0007724 1224 1224 Processed 16/05/2023 714556186 Asharam STATE BANK OF INDIA(508548)
53 CHICHOLI MP-31-004-010-001/655
(CHIRAPATLA) 		1731004000NRG24110520230035934 11/05/2023 sukhma 1731004WL002375 sukhma 00415 SBIN0007724 1428 1428 Processed 16/05/2023 714556186 sukhma STATE BANK OF INDIA(508548)
54 CHICHOLI MP-31-004-014-001/606
(PATHAKHEDA) 		1731004000NRG24110520230035470 11/05/2023 mannulal 1731004WL002343 mannulal 00415 SBIN0007724 1020 1020 Processed 16/05/2023 714556186 mannulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
55 CHICHOLI MP-31-004-015-001/134
(DHANIY JAM) 		1731004015NRG24100520230034252 11/05/2023 SAMLU 1731004015WL002251 SAMLU 00415 SBIN0007724 1428 1428 Processed 16/05/2023 714556186 SAMLU STATE BANK OF INDIA(508548)
56 CHICHOLI MP-31-004-015-001/163
(DHANIY JAM) 		1731004015NRG24100520230034240 11/05/2023 jhammi 1731004015WL002250 jhammi 00415 SBIN0007724 204 204 Processed 16/05/2023 714556186 jhammi STATE BANK OF INDIA(508548)
57 CHICHOLI MP-31-004-015-001/165
(DHANIY JAM) 		1731004015NRG24100520230034243 11/05/2023 Rekha 1731004015WL002250 Rekha 00415 SBIN0007724 1428 1428 Processed 16/05/2023 714556186 Rekha STATE BANK OF INDIA(508548)
58 CHICHOLI MP-31-004-015-001/211-A
(DHANIY JAM) 		1731004015NRG24100520230034244 11/05/2023 gopi 1731004015WL002250 gopi 00415 SBIN0007724 1428 1428 Processed 16/05/2023 714556186 gopi STATE BANK OF INDIA(508548)
59 CHICHOLI MP-31-004-015-001/46
(DHANIY JAM) 		1731004015NRG24100520230034247 11/05/2023 RAMILA 1731004015WL002250 RAMILA 00415 SBIN0007724 204 204 Processed 16/05/2023 714556186 RAMILA STATE BANK OF INDIA(508548)
SubTotal 36321 36321
60 CHICHOLI MP-31-004-015-001/104
(DHANIY JAM) 		1731004015NRG24100520230034236 11/05/2023 subhas 1731004015WL002250 subhas 00415 SBIN0009094 1428 1428 Processed 16/05/2023 714556186 subhas STATE BANK OF INDIA(508548)
61 CHICHOLI MP-31-004-015-001/131
(DHANIY JAM) 		1731004015NRG24100520230034238 11/05/2023 rajkumar 1731004015WL002250 rajkumar 00415 SBIN0009094 204 204 Processed 16/05/2023 714556186 rajkumar STATE BANK OF INDIA(508548)
62 CHICHOLI MP-31-004-015-001/165-A
(DHANIY JAM) 		1731004015NRG24100520230034254 11/05/2023 PYARSINGH 1731004015WL002251 PYARSINGH 00415 SBIN0009094 1428 1428 Processed 16/05/2023 714556186 PYARSINGH STATE BANK OF INDIA(508548)
63 CHICHOLI MP-31-004-015-001/211-A
(DHANIY JAM) 		1731004015NRG24100520230034256 11/05/2023 syaram 1731004015WL002251 syaram 00415 SBIN0009094 1428 1428 Processed 16/05/2023 714556186 syaram STATE BANK OF INDIA(508548)
64 CHICHOLI MP-31-004-015-001/225
(DHANIY JAM) 		1731004015NRG24100520230034245 11/05/2023 nandram 1731004015WL002250 nandram 00415 SBIN0009094 1428 1428 Processed 16/05/2023 714556186 nandram CENTRAL BANK OF INDIA(607115)
SubTotal 5916 5916
65 CHICHOLI MP-31-004-007-001/110
(BHOD) 		1731004007NRG24110520230035261 11/05/2023 malu 1731004007WL002326 malu 00666 IDFB0041203 1200 1200 Processed 16/05/2023 714556186 malu STATE BANK OF INDIA(508548)
SubTotal 1200 1200
66 CHICHOLI MP-31-004-002-002/171-B
(JHIRIYADOH) 		1731004002NRG24100520230034595 11/05/2023 MAHESH KAJLE 1731004002WL002295 MAHESH KAJLE 00688 FINO0001446 1547 1547 Processed 17/05/2023 714556186 MAHESHKAJLE FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
67 CHICHOLI MP-31-004-021-002/238-A
(ROJHADA) 		1731004000NRG24110520230035462 11/05/2023 anusuiya 1731004WL002341 anusuiya 00697 BKID0NAMRGB 408 408 Processed 16/05/2023 714556186 anusuiya BANK OF INDIA(508505)
SubTotal 408 408
Total 78512 78512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_110523APB_FTO_37209 Bank of Baroda BARB0BETULX BETUL, MP 2448
2 CHICHOLI MP1731004_110523APB_FTO_37209 Bank of India BKID0009581 CHICHOLI 6564
3 CHICHOLI MP1731004_110523APB_FTO_37209 Central Bank Of India CBIN0284182 CHICHOLI 5256
4 CHICHOLI MP1731004_110523APB_FTO_37209 State Bank of India SBIN0005513 CHICHOLI 18852
5 CHICHOLI MP1731004_110523APB_FTO_37209 State Bank of India SBIN0007724 CHIRPATLA 36321
6 CHICHOLI MP1731004_110523APB_FTO_37209 State Bank of India SBIN0009094 CHUNAHAJURI 5916
7 CHICHOLI MP1731004_110523APB_FTO_37209 IDFC Bank IDFB0041203 HARDA 1200
8 CHICHOLI MP1731004_110523APB_FTO_37209 Fino Payments Bank Ltd FINO0001446 MP RO 1547
9 CHICHOLI MP1731004_110523APB_FTO_37209 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHOLI 408

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