Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:58:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_020523APB_FTO_25740
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) 		1731004001NRG24300420230017193 02/05/2023 LILABATI 1731004001WL001105 LILABATI 00045 BARB0SEOMAL 1326 1326 Processed 15/05/2023 690812726 LILABATI BANK OF BARODA(606985)
2 CHICHOLI MP-31-004-001-002/76-B
(TOKARA) 		1731004001NRG24300420230017195 02/05/2023 KALESIYA 1731004001WL001105 KALESIYA 00045 BARB0SEOMAL 1326 1326 Processed 15/05/2023 690812726 KALESIYA BANK OF BARODA(606985)
SubTotal 2652 2652
3 CHICHOLI MP-31-004-001-001/40-A
(TOKARA) 		1731004001NRG24300420230017223 02/05/2023 KASTURI 1731004001WL001107 KASTURI 00048 BKID0009581 1326 1326 Processed 15/05/2023 690812726 KASTURI STATE BANK OF INDIA(508548)
4 CHICHOLI MP-31-004-030-002/150
(DEVPUR KOTAMI) 		1731004030NRG24290420230016283 02/05/2023 CHOTU 1731004030WL001071 CHOTU 00048 BKID0009581 1200 1200 Processed 15/05/2023 690812726 CHOTU BANK OF INDIA(508505)
SubTotal 2526 2526
5 CHICHOLI MP-31-004-001-001/14-A
(TOKARA) 		1731004001NRG24300420230017208 02/05/2023 Parsram 1731004001WL001107 Parsram 00051 MAHB0000888 1326 1326 Processed 15/05/2023 690812726 Parsram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 CHICHOLI MP-31-004-001-001/31-A
(TOKARA) 		1731004001NRG24300420230017221 02/05/2023 Kallo uikey 1731004001WL001107 Kallo uikey 00089 CBIN0281539 1326 1326 Processed 15/05/2023 690812726 Kallouikey CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 CHICHOLI MP-31-004-018-002/381
(HARDU) 		1731004018NRG24010520230017466 02/05/2023 parwti 1731004018WL001115 parwti 00089 CBIN0284182 408 408 Processed 15/05/2023 690812726 parwti CENTRAL BANK OF INDIA(607115)
8 CHICHOLI MP-31-004-030-002/397-A
(DEVPUR KOTAMI) 		1731004030NRG24290420230016295 02/05/2023 shyambai 1731004030WL001071 shyambai 00089 CBIN0284182 1200 1200 Processed 15/05/2023 690812726 shyambai CENTRAL BANK OF INDIA(607115)
SubTotal 1608 1608
9 CHICHOLI MP-31-004-001-001/14-A
(TOKARA) 		1731004001NRG24300420230017210 02/05/2023 PRADEEP 1731004001WL001107 PRADEEP 00354 PUNB0125800 1326 1326 Processed 15/05/2023 690812726 PRADEEP PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 CHICHOLI MP-31-004-001-001/14-A
(TOKARA) 		1731004001NRG24300420230017209 02/05/2023 Sevanti 1731004001WL001107 Sevanti 00415 SBIN0002414 1326 1326 Processed 15/05/2023 690812726 Sevanti BANK OF BARODA(606985)
SubTotal 1326 1326
11 CHICHOLI MP-31-004-018-001/27-C
(HARDU) 		1731004018NRG24010520230017464 02/05/2023 pappu 1731004018WL001115 pappu 00415 SBIN0005513 816 816 Processed 15/05/2023 690812726 pappu BANK OF BARODA(606985)
12 CHICHOLI MP-31-004-030-002/285
(DEVPUR KOTAMI) 		1731004030NRG24290420230016286 02/05/2023 SUNITA 1731004030WL001071 SUNITA 00415 SBIN0005513 1200 1200 Processed 15/05/2023 690812726 SUNITA CENTRAL BANK OF INDIA(607115)
13 CHICHOLI MP-31-004-030-002/310
(DEVPUR KOTAMI) 		1731004030NRG24290420230016289 02/05/2023 fulma 1731004030WL001071 fulma 00415 SBIN0005513 1200 1200 Processed 15/05/2023 690812726 fulma STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-030-002/367
(DEVPUR KOTAMI) 		1731004030NRG24290420230016291 02/05/2023 VARULAL 1731004030WL001071 VARULAL 00415 SBIN0005513 1200 1200 Processed 15/05/2023 690812726 VARULAL BANK OF INDIA(508505)
15 CHICHOLI MP-31-004-030-002/388-A
(DEVPUR KOTAMI) 		1731004030NRG24290420230016294 02/05/2023 kanti 1731004030WL001071 kanti 00415 SBIN0005513 1200 1200 Processed 15/05/2023 690812726 kanti STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-030-002/397-A
(DEVPUR KOTAMI) 		1731004030NRG24290420230016296 02/05/2023 rajnikant 1731004030WL001071 rajnikant 00415 SBIN0005513 1200 1200 Processed 15/05/2023 690812726 rajnikant STATE BANK OF INDIA(508548)
SubTotal 6816 6816
17 CHICHOLI MP-31-004-001-001/16
(TOKARA) 		1731004001NRG24300420230017211 02/05/2023 BUDHRAM 1731004001WL001107 BUDHRAM 00415 SBIN0007724 1326 1326 Processed 15/05/2023 690812726 BUDHRAM BANK OF MAHARASHTRA(607387)
18 CHICHOLI MP-31-004-001-001/17
(TOKARA) 		1731004001NRG24300420230017212 02/05/2023 SHIVCHARAN 1731004001WL001107 SHIVCHARAN 00415 SBIN0007724 1326 1326 Processed 15/05/2023 690812726 SHIVCHARAN STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-001-001/21-C
(TOKARA) 		1731004001NRG24300420230017214 02/05/2023 maya 1731004001WL001107 maya 00415 SBIN0007724 1326 1326 Processed 15/05/2023 690812726 maya STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-001-001/31
(TOKARA) 		1731004001NRG24300420230017219 02/05/2023 LALITA 1731004001WL001107 LALITA 00415 SBIN0007724 1326 1326 Processed 15/05/2023 690812726 LALITA IDFC BANK LIMITED(608117)
21 CHICHOLI MP-31-004-001-001/31
(TOKARA) 		1731004001NRG24300420230017220 02/05/2023 vikram 1731004001WL001107 vikram 00415 SBIN0007724 1326 1326 Processed 15/05/2023 690812726 vikram STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-001-001/36
(TOKARA) 		1731004001NRG24300420230017222 02/05/2023 RAMESH 1731004001WL001107 RAMESH 00415 SBIN0007724 1326 1326 Processed 15/05/2023 690812726 RAMESH STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-001-001/40-B
(TOKARA) 		1731004001NRG24300420230017225 02/05/2023 ARJUN 1731004001WL001107 ARJUN 00415 SBIN0007724 1326 1326 Processed 15/05/2023 690812726 ARJUN STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-001-001/40-B
(TOKARA) 		1731004001NRG24300420230017226 02/05/2023 ARJUN 1731004001WL001107 ARJUN 00415 SBIN0007724 1326 1326 Processed 15/05/2023 690812726 ARJUN STATE BANK OF INDIA(508548)
25 CHICHOLI MP-31-004-001-001/42
(TOKARA) 		1731004001NRG24300420230017227 02/05/2023 tara 1731004001WL001107 tara 00415 SBIN0007724 1326 1326 Processed 15/05/2023 690812726 tara FINO PAYMENTS BANK LTD(608001)
26 CHICHOLI MP-31-004-001-001/7
(TOKARA) 		1731004001NRG24300420230017229 02/05/2023 kelash 1731004001WL001107 kelash 00415 SBIN0007724 1326 1326 Processed 15/05/2023 690812726 kelash STATE BANK OF INDIA(508548)
27 CHICHOLI MP-31-004-001-001/8
(TOKARA) 		1731004001NRG24300420230017231 02/05/2023 PATIRAM 1731004001WL001107 PATIRAM 00415 SBIN0007724 1326 1326 Processed 15/05/2023 690812726 PATIRAM STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-001-002/74-B
(TOKARA) 		1731004001NRG24300420230017192 02/05/2023 SUMARLAL 1731004001WL001105 SUMARLAL 00415 SBIN0007724 1326 1326 Processed 15/05/2023 690812726 SUMARLAL STATE BANK OF INDIA(508548)
SubTotal 15912 15912
29 CHICHOLI MP-31-004-004-002/130-B
(BALLOR) 		1731004004NRG24010520230017457 02/05/2023 RAMSINGH 1731004004WL001113 RAMSINGH 00415 SBIN0009094 1020 1020 Processed 15/05/2023 690812726 RAMSINGH STATE BANK OF INDIA(508548)
30 CHICHOLI MP-31-004-004-002/141-A
(BALLOR) 		1731004004NRG24010520230017462 02/05/2023 Ramrati 1731004004WL001114 Ramrati 00415 SBIN0009094 612 612 Processed 15/05/2023 690812726 Ramrati STATE BANK OF INDIA(508548)
31 CHICHOLI MP-31-004-004-002/141-A
(BALLOR) 		1731004004NRG24010520230017461 02/05/2023 Samarsing Akhande 1731004004WL001114 Samarsing Akhande 00415 SBIN0009094 612 612 Processed 15/05/2023 690812726 SamarsingAkhande STATE BANK OF INDIA(508548)
32 CHICHOLI MP-31-004-004-002/143
(BALLOR) 		1731004004NRG24010520230017463 02/05/2023 HIRALAL 1731004004WL001114 HIRALAL 00415 SBIN0009094 408 408 Processed 15/05/2023 690812726 HIRALAL STATE BANK OF INDIA(508548)
33 CHICHOLI MP-31-004-004-003/175
(BALLOR) 		1731004004NRG24010520230017446 02/05/2023 bhagrati 1731004004WL001112 bhagrati 00415 SBIN0009094 1428 1428 Processed 15/05/2023 690812726 bhagrati STATE BANK OF INDIA(508548)
34 CHICHOLI MP-31-004-004-003/175
(BALLOR) 		1731004004NRG24010520230017447 02/05/2023 kamlavati 1731004004WL001112 kamlavati 00415 SBIN0009094 1428 1428 Processed 15/05/2023 690812726 kamlavati STATE BANK OF INDIA(508548)
35 CHICHOLI MP-31-004-004-003/175-B
(BALLOR) 		1731004004NRG24010520230017448 02/05/2023 rajesh 1731004004WL001112 rajesh 00415 SBIN0009094 1428 1428 Processed 15/05/2023 690812726 rajesh STATE BANK OF INDIA(508548)
36 CHICHOLI MP-31-004-004-003/185
(BALLOR) 		1731004004NRG24010520230017451 02/05/2023 fulvati 1731004004WL001112 fulvati 00415 SBIN0009094 1428 1428 Processed 15/05/2023 690812726 fulvati STATE BANK OF INDIA(508548)
37 CHICHOLI MP-31-004-004-003/185
(BALLOR) 		1731004004NRG24010520230017450 02/05/2023 munsi 1731004004WL001112 munsi 00415 SBIN0009094 1428 1428 Processed 15/05/2023 690812726 munsi STATE BANK OF INDIA(508548)
38 CHICHOLI MP-31-004-004-003/185-B
(BALLOR) 		1731004004NRG24010520230017452 02/05/2023 SADDELAL 1731004004WL001112 SADDELAL 00415 SBIN0009094 1428 1428 Processed 15/05/2023 690812726 SADDELAL STATE BANK OF INDIA(508548)
39 CHICHOLI MP-31-004-004-003/247
(BALLOR) 		1731004004NRG24010520230017459 02/05/2023 raju 1731004004WL001113 raju 00415 SBIN0009094 1428 1428 Processed 15/05/2023 690812726 raju STATE BANK OF INDIA(508548)
40 CHICHOLI MP-31-004-004-003/287
(BALLOR) 		1731004004NRG24010520230017453 02/05/2023 jagatram 1731004004WL001112 jagatram 00415 SBIN0009094 1428 1428 Processed 15/05/2023 690812726 jagatram STATE BANK OF INDIA(508548)
41 CHICHOLI MP-31-004-004-003/287
(BALLOR) 		1731004004NRG24010520230017454 02/05/2023 nirmla 1731004004WL001112 nirmla 00415 SBIN0009094 1428 1428 Processed 15/05/2023 690812726 nirmla STATE BANK OF INDIA(508548)
42 CHICHOLI MP-31-004-004-003/287-B
(BALLOR) 		1731004004NRG24010520230017455 02/05/2023 jagdish 1731004004WL001112 jagdish 00415 SBIN0009094 1428 1428 Processed 15/05/2023 690812726 jagdish STATE BANK OF INDIA(508548)
43 CHICHOLI MP-31-004-004-003/287-B
(BALLOR) 		1731004004NRG24010520230017456 02/05/2023 lalata 1731004004WL001112 lalata 00415 SBIN0009094 1428 1428 Processed 15/05/2023 690812726 lalata STATE BANK OF INDIA(508548)
44 CHICHOLI MP-31-004-004-003/330-A
(BALLOR) 		1731004004NRG24010520230017460 02/05/2023 shriram 1731004004WL001113 shriram 00415 SBIN0009094 1428 1428 Processed 15/05/2023 690812726 shriram STATE BANK OF INDIA(508548)
45 CHICHOLI MP-31-004-018-002/354
(HARDU) 		1731004018NRG24010520230017465 02/05/2023 champalal 1731004018WL001115 champalal 00415 SBIN0009094 816 816 Processed 15/05/2023 690812726 champalal STATE BANK OF INDIA(508548)
SubTotal 20604 20604
46 CHICHOLI MP-31-004-001-001/40-A
(TOKARA) 		1731004001NRG24300420230017224 02/05/2023 ARUN 1731004001WL001107 ARUN 00468 UBIN0532592 1326 1326 Processed 15/05/2023 690812726 ARUN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
47 CHICHOLI MP-31-004-001-001/26
(TOKARA) 		1731004001NRG24300420230017215 02/05/2023 TULARAM IRPACHE 1731004001WL001107 TULARAM IRPACHE 00688 FINO0001446 1326 1326 Processed 15/05/2023 690812726 TULARAMIRPACHE FINO PAYMENTS BANK LTD(608001)
48 CHICHOLI MP-31-004-001-001/47
(TOKARA) 		1731004001NRG24300420230017228 02/05/2023 Shivani 1731004001WL001107 Shivani 00688 FINO0001446 1326 1326 Processed 15/05/2023 690812726 Shivani BANK OF BARODA(606985)
SubTotal 2652 2652
Total 59400 59400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_020523APB_FTO_25740 Bank of Baroda BARB0SEOMAL SEONI MALWA 2652
2 CHICHOLI MP1731004_020523APB_FTO_25740 Bank of India BKID0009581 CHICHOLI 2526
3 CHICHOLI MP1731004_020523APB_FTO_25740 Bank of Maharastra MAHB0000888 JEEN 1326
4 CHICHOLI MP1731004_020523APB_FTO_25740 Central Bank Of India CBIN0281539 BHIMPUR 1326
5 CHICHOLI MP1731004_020523APB_FTO_25740 Central Bank Of India CBIN0284182 CHICHOLI 1608
6 CHICHOLI MP1731004_020523APB_FTO_25740 Punjab National Bank PUNB0125800 BANAPURA 1326
7 CHICHOLI MP1731004_020523APB_FTO_25740 State Bank of India SBIN0002414 ADB SEONI MALWA 1326
8 CHICHOLI MP1731004_020523APB_FTO_25740 State Bank of India SBIN0005513 CHICHOLI 6816
9 CHICHOLI MP1731004_020523APB_FTO_25740 State Bank of India SBIN0007724 CHIRPATLA 15912
10 CHICHOLI MP1731004_020523APB_FTO_25740 State Bank of India SBIN0009094 CHUNAHAJURI 20604
11 CHICHOLI MP1731004_020523APB_FTO_25740 Union Bank of India UBIN0532592 BETUL BAZAR 1326
12 CHICHOLI MP1731004_020523APB_FTO_25740 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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