Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_010923APB_FTO_244189
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-31-004-002-003/238
(JHIRIYADOH) 		1731004000NRG24010920230306931 01/09/2023 RAMBAI 1731004WL022645 RAMBAI 00045 BARB0BETULX 1314 1314 Processed 11/09/2023 066279518 RAMBAI BANK OF BARODA(606985)
SubTotal 1314 1314
2 CHICHOLI MP-31-004-001-003/192-A
(TOKARA) 		1731004000NRG24010920230306983 01/09/2023 BINESH 1731004WL022646 BINESH 00048 BKID0009581 1760 1760 Processed 11/09/2023 066279518 BINESH BANK OF INDIA(508505)
3 CHICHOLI MP-31-004-002-003/294
(JHIRIYADOH) 		1731004000NRG24010920230306953 01/09/2023 ramkali 1731004WL022645 ramkali 00048 BKID0009581 1314 1314 Processed 11/09/2023 066279518 ramkali FINO PAYMENTS BANK LTD(608001)
4 CHICHOLI MP-31-004-030-002/167
(DEVPUR KOTAMI) 		1731004030NRG24010920230307026 01/09/2023 babita 1731004030WL022654 babita 00048 BKID0009581 1326 1326 Processed 11/09/2023 066279518 babita FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4400 4400
5 CHICHOLI MP-31-004-001-003/163
(TOKARA) 		1731004000NRG24010920230306987 01/09/2023 SUKHAVATI 1731004WL022647 SUKHAVATI 00051 MAHB0000888 1760 1760 Processed 11/09/2023 066279518 SUKHAVATI BANK OF MAHARASHTRA(607387)
6 CHICHOLI MP-31-004-001-003/192
(TOKARA) 		1731004000NRG24010920230306982 01/09/2023 RAMBAI 1731004WL022646 RAMBAI 00051 MAHB0000888 1760 1760 Processed 11/09/2023 066279518 RAMBAI BANK OF MAHARASHTRA(607387)
SubTotal 3520 3520
7 CHICHOLI MP-31-004-030-002/131
(DEVPUR KOTAMI) 		1731004030NRG24010920230307025 01/09/2023 sarita 1731004030WL022654 sarita 00089 CBIN0281539 1326 1326 Processed 11/09/2023 066279518 sarita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 CHICHOLI MP-31-004-002-002/443
(JHIRIYADOH) 		1731004000NRG24010920230306930 01/09/2023 maniram 1731004WL022645 maniram 00089 CBIN0284182 1314 1314 Processed 11/09/2023 066279518 maniram CENTRAL BANK OF INDIA(607115)
9 CHICHOLI MP-31-004-002-003/242
(JHIRIYADOH) 		1731004000NRG24010920230306934 01/09/2023 RAMBAi 1731004WL022645 RAMBAi 00089 CBIN0284182 1314 1314 Processed 11/09/2023 066279518 RAMBAi CENTRAL BANK OF INDIA(607115)
10 CHICHOLI MP-31-004-002-003/296
(JHIRIYADOH) 		1731004000NRG24010920230306955 01/09/2023 Ramji 1731004WL022645 Ramji 00089 CBIN0284182 1314 1314 Processed 11/09/2023 066279518 Ramji CENTRAL BANK OF INDIA(607115)
SubTotal 3942 3942
11 CHICHOLI MP-31-004-001-003/192-B
(TOKARA) 		1731004000NRG24010920230306985 01/09/2023 PARBATI 1731004WL022646 PARBATI 00354 PUNB0129600 1760 1760 Processed 11/09/2023 066279518 PARBATI PUNJAB NATIONAL BANK(508568)
SubTotal 1760 1760
12 CHICHOLI MP-31-004-030-001/67
(DEVPUR KOTAMI) 		1731004030NRG24010920230307024 01/09/2023 SUMMA 1731004030WL022654 SUMMA 00415 SBIN0005513 1326 1326 Processed 11/09/2023 066279518 SUMMA STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-030-002/294
(DEVPUR KOTAMI) 		1731004030NRG24010920230307028 01/09/2023 jangati 1731004030WL022654 jangati 00415 SBIN0005513 1326 1326 Processed 11/09/2023 066279518 jangati STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-030-002/418-B
(DEVPUR KOTAMI) 		1731004030NRG24010920230307034 01/09/2023 URMILA 1731004030WL022654 URMILA 00415 SBIN0005513 1326 1326 Processed 11/09/2023 066279518 URMILA INDUSIND BANK(607189)
SubTotal 3978 3978
15 CHICHOLI MP-31-004-001-003/163
(TOKARA) 		1731004000NRG24010920230306986 01/09/2023 PARASRAM 1731004WL022647 PARASRAM 00415 SBIN0007724 1760 1760 Processed 11/09/2023 066279518 PARASRAM STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-001-003/163-A
(TOKARA) 		1731004000NRG24010920230306988 01/09/2023 arjun 1731004WL022647 arjun 00415 SBIN0007724 1760 1760 Processed 11/09/2023 066279518 arjun STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-001-003/192
(TOKARA) 		1731004000NRG24010920230306981 01/09/2023 fulchand 1731004WL022646 fulchand 00415 SBIN0007724 1760 1760 Processed 11/09/2023 066279518 fulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
18 CHICHOLI MP-31-004-002-001/47-B
(JHIRIYADOH) 		1731004000NRG24010920230306927 01/09/2023 RADHELAL 1731004WL022645 RADHELAL 00415 SBIN0007724 1314 1314 Processed 11/09/2023 066279518 RADHELAL STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-002-003/250-B
(JHIRIYADOH) 		1731004000NRG24010920230306937 01/09/2023 SHAYAMBATI 1731004WL022645 SHAYAMBATI 00415 SBIN0007724 1314 1314 Processed 11/09/2023 066279518 SHAYAMBATI FINCARE SMALL FINANCE BANK LTD(608304)
20 CHICHOLI MP-31-004-002-003/256
(JHIRIYADOH) 		1731004000NRG24010920230306939 01/09/2023 RAMRATI 1731004WL022645 RAMRATI 00415 SBIN0007724 1314 1314 Processed 11/09/2023 066279518 RAMRATI FINO PAYMENTS BANK LTD(608001)
21 CHICHOLI MP-31-004-002-003/256
(JHIRIYADOH) 		1731004000NRG24010920230306938 01/09/2023 SANKAR 1731004WL022645 SANKAR 00415 SBIN0007724 1314 1314 Processed 11/09/2023 066279518 SANKAR STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-002-003/266
(JHIRIYADOH) 		1731004000NRG24010920230306940 01/09/2023 BHAGRATI 1731004WL022645 BHAGRATI 00415 SBIN0007724 1314 1314 Processed 11/09/2023 066279518 BHAGRATI FINO PAYMENTS BANK LTD(608001)
23 CHICHOLI MP-31-004-002-003/267
(JHIRIYADOH) 		1731004000NRG24010920230306942 01/09/2023 KALAVATI 1731004WL022645 KALAVATI 00415 SBIN0007724 1314 1314 Processed 11/09/2023 066279518 KALAVATI FINO PAYMENTS BANK LTD(608001)
24 CHICHOLI MP-31-004-002-003/277
(JHIRIYADOH) 		1731004000NRG24010920230306945 01/09/2023 LALITA 1731004WL022645 LALITA 00415 SBIN0007724 1314 1314 Processed 11/09/2023 066279518 LALITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
25 CHICHOLI MP-31-004-002-003/280
(JHIRIYADOH) 		1731004000NRG24010920230306946 01/09/2023 RAMDULARI 1731004WL022645 RAMDULARI 00415 SBIN0007724 1314 1314 Processed 11/09/2023 066279518 RAMDULARI STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-002-003/281
(JHIRIYADOH) 		1731004000NRG24010920230306947 01/09/2023 MANESH 1731004WL022645 MANESH 00415 SBIN0007724 1314 1314 Processed 11/09/2023 066279518 MANESH STATE BANK OF INDIA(508548)
27 CHICHOLI MP-31-004-002-003/281-A
(JHIRIYADOH) 		1731004000NRG24010920230306948 01/09/2023 sangita 1731004WL022645 sangita 00415 SBIN0007724 1314 1314 Processed 11/09/2023 066279518 sangita STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-002-003/285-A
(JHIRIYADOH) 		1731004000NRG24010920230306950 01/09/2023 KALIRAM 1731004WL022645 KALIRAM 00415 SBIN0007724 1314 1314 Processed 11/09/2023 066279518 KALIRAM STATE BANK OF INDIA(508548)
29 CHICHOLI MP-31-004-002-003/285-A
(JHIRIYADOH) 		1731004000NRG24010920230306951 01/09/2023 MUNIYA 1731004WL022645 MUNIYA 00415 SBIN0007724 1314 1314 Processed 11/09/2023 066279518 MUNIYA FINCARE SMALL FINANCE BANK LTD(608304)
30 CHICHOLI MP-31-004-002-003/294-A
(JHIRIYADOH) 		1731004000NRG24010920230306954 01/09/2023 Gulabsing 1731004WL022645 Gulabsing 00415 SBIN0007724 1314 1314 Processed 11/09/2023 066279518 Gulabsing STATE BANK OF INDIA(508548)
31 CHICHOLI MP-31-004-002-003/298-A
(JHIRIYADOH) 		1731004000NRG24010920230306956 01/09/2023 DULLOBAI 1731004WL022645 DULLOBAI 00415 SBIN0007724 1314 1314 Processed 11/09/2023 066279518 DULLOBAI STATE BANK OF INDIA(508548)
32 CHICHOLI MP-31-004-002-003/302
(JHIRIYADOH) 		1731004000NRG24010920230306957 01/09/2023 PINTU 1731004WL022645 PINTU 00415 SBIN0007724 1314 1314 Processed 11/09/2023 066279518 PINTU FINO PAYMENTS BANK LTD(608001)
33 CHICHOLI MP-31-004-002-003/306
(JHIRIYADOH) 		1731004000NRG24010920230306958 01/09/2023 sugbati 1731004WL022645 sugbati 00415 SBIN0007724 1314 1314 Processed 11/09/2023 066279518 sugbati STATE BANK OF INDIA(508548)
34 CHICHOLI MP-31-004-002-003/313
(JHIRIYADOH) 		1731004000NRG24010920230306962 01/09/2023 SUMANTRA 1731004WL022645 SUMANTRA 00415 SBIN0007724 1314 1314 Processed 11/09/2023 066279518 SUMANTRA FINO PAYMENTS BANK LTD(608001)
35 CHICHOLI MP-31-004-002-003/313-A
(JHIRIYADOH) 		1731004000NRG24010920230306963 01/09/2023 RAMPRSAD 1731004WL022645 RAMPRSAD 00415 SBIN0007724 1314 1314 Processed 11/09/2023 066279518 RAMPRSAD STATE BANK OF INDIA(508548)
36 CHICHOLI MP-31-004-002-003/315-A
(JHIRIYADOH) 		1731004000NRG24010920230306964 01/09/2023 IMRAT 1731004WL022645 IMRAT 00415 SBIN0007724 1314 1314 Processed 11/09/2023 066279518 IMRAT STATE BANK OF INDIA(508548)
37 CHICHOLI MP-31-004-002-003/317
(JHIRIYADOH) 		1731004000NRG24010920230306966 01/09/2023 kaliram 1731004WL022645 kaliram 00415 SBIN0007724 1314 1314 Processed 11/09/2023 066279518 kaliram FINO PAYMENTS BANK LTD(608001)
38 CHICHOLI MP-31-004-002-003/324
(JHIRIYADOH) 		1731004000NRG24010920230306967 01/09/2023 rampal 1731004WL022645 rampal 00415 SBIN0007724 1314 1314 Processed 11/09/2023 066279518 rampal STATE BANK OF INDIA(508548)
39 CHICHOLI MP-31-004-002-003/331-A
(JHIRIYADOH) 		1731004000NRG24010920230306972 01/09/2023 RANJUSINGH 1731004WL022645 RANJUSINGH 00415 SBIN0007724 1314 1314 Processed 11/09/2023 066279518 RANJUSINGH STATE BANK OF INDIA(508548)
40 CHICHOLI MP-31-004-002-004/450
(JHIRIYADOH) 		1731004000NRG24010920230306980 01/09/2023 BHURU 1731004WL022645 BHURU 00415 SBIN0007724 1314 1314 Processed 11/09/2023 066279518 BHURU STATE BANK OF INDIA(508548)
SubTotal 35502 35502
41 CHICHOLI MP-31-004-016-001/122
(ALAMPUR) 		1731004000NRG24010920230306853 01/09/2023 SUKHCHAND 1731004WL022642 SUKHCHAND 00415 SBIN0009094 1547 1547 Processed 11/09/2023 066279518 SUKHCHAND STATE BANK OF INDIA(508548)
42 CHICHOLI MP-31-004-016-001/122
(ALAMPUR) 		1731004000NRG24010920230306854 01/09/2023 sunita 1731004WL022642 sunita 00415 SBIN0009094 1547 1547 Processed 11/09/2023 066279518 sunita STATE BANK OF INDIA(508548)
SubTotal 3094 3094
43 CHICHOLI MP-31-004-001-003/163-B
(TOKARA) 		1731004000NRG24010920230306990 01/09/2023 Premlata 1731004WL022647 Premlata 00666 IDFB0041105 1760 1760 Processed 11/09/2023 066279518 Premlata IDFC BANK LIMITED(608117)
SubTotal 1760 1760
44 CHICHOLI MP-31-004-002-003/324
(JHIRIYADOH) 		1731004000NRG24010920230306968 01/09/2023 Rakhiya 1731004WL022645 Rakhiya 00666 IDFB0041111 1314 1314 Processed 11/09/2023 066279518 Rakhiya IDFC BANK LIMITED(608117)
SubTotal 1314 1314
45 CHICHOLI MP-31-004-001-003/163-A
(TOKARA) 		1731004000NRG24010920230306989 01/09/2023 MAITI 1731004WL022647 MAITI 00666 IDFB0041203 1760 1760 Processed 11/09/2023 066279518 MAITI IDFC BANK LIMITED(608117)
46 CHICHOLI MP-31-004-002-003/241-B
(JHIRIYADOH) 		1731004000NRG24010920230306933 01/09/2023 Devising lobe 1731004WL022645 Devising lobe 00666 IDFB0041203 1314 1314 Rejected 13/09/2023 066279518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 CHICHOLI MP-31-004-002-003/283
(JHIRIYADOH) 		1731004000NRG24010920230306949 01/09/2023 DULARI 1731004WL022645 DULARI 00666 IDFB0041203 1314 1314 Processed 11/09/2023 066279518 DULARI IDFC BANK LIMITED(608117)
SubTotal 4388 4388
48 CHICHOLI MP-31-004-001-003/192-A
(TOKARA) 		1731004000NRG24010920230306984 01/09/2023 Shailesh Kalme 1731004WL022646 Shailesh Kalme 00688 FINO0001446 1760 1760 Processed 11/09/2023 066279518 ShaileshKalme STATE BANK OF INDIA(508548)
49 CHICHOLI MP-31-004-002-001/430-A
(JHIRIYADOH) 		1731004000NRG24010920230306926 01/09/2023 Vishram 1731004WL022645 Vishram 00688 FINO0001446 1314 1314 Processed 11/09/2023 066279518 Vishram FINO PAYMENTS BANK LTD(608001)
50 CHICHOLI MP-31-004-002-002/188-A
(JHIRIYADOH) 		1731004000NRG24010920230306928 01/09/2023 Bachchu Yadav 1731004WL022645 Bachchu Yadav 00688 FINO0001446 1314 1314 Processed 11/09/2023 066279518 BachchuYadav FINO PAYMENTS BANK LTD(608001)
51 CHICHOLI MP-31-004-002-002/437-A
(JHIRIYADOH) 		1731004000NRG24010920230306929 01/09/2023 Ganesh 1731004WL022645 Ganesh 00688 FINO0001446 1314 1314 Processed 11/09/2023 066279518 Ganesh FINO PAYMENTS BANK LTD(608001)
52 CHICHOLI MP-31-004-002-003/250-A
(JHIRIYADOH) 		1731004000NRG24010920230306935 01/09/2023 Shanti 1731004WL022645 Shanti 00688 FINO0001446 1314 1314 Processed 11/09/2023 066279518 Shanti FINO PAYMENTS BANK LTD(608001)
53 CHICHOLI MP-31-004-002-003/250-B
(JHIRIYADOH) 		1731004000NRG24010920230306936 01/09/2023 Mohandas 1731004WL022645 Mohandas 00688 FINO0001446 1314 1314 Processed 11/09/2023 066279518 Mohandas FINO PAYMENTS BANK LTD(608001)
54 CHICHOLI MP-31-004-002-003/315-B
(JHIRIYADOH) 		1731004000NRG24010920230306965 01/09/2023 Sunita kajie 1731004WL022645 Sunita kajie 00688 FINO0001446 1314 1314 Processed 11/09/2023 066279518 Sunitakajie FINO PAYMENTS BANK LTD(608001)
55 CHICHOLI MP-31-004-002-003/325-B
(JHIRIYADOH) 		1731004000NRG24010920230306970 01/09/2023 Anarkali 1731004WL022645 Anarkali 00688 FINO0001446 1314 1314 Processed 11/09/2023 066279518 Anarkali FINO PAYMENTS BANK LTD(608001)
56 CHICHOLI MP-31-004-002-003/325-D
(JHIRIYADOH) 		1731004000NRG24010920230306971 01/09/2023 Rekha Barve 1731004WL022645 Rekha Barve 00688 FINO0001446 1314 1314 Processed 11/09/2023 066279518 RekhaBarve FINO PAYMENTS BANK LTD(608001)
57 CHICHOLI MP-31-004-002-004/346
(JHIRIYADOH) 		1731004000NRG24010920230306975 01/09/2023 VINOD DHURVE 1731004WL022645 VINOD DHURVE 00688 FINO0001446 1314 1314 Processed 11/09/2023 066279518 VINODDHURVE FINO PAYMENTS BANK LTD(608001)
58 CHICHOLI MP-31-004-002-004/368-B
(JHIRIYADOH) 		1731004000NRG24010920230306976 01/09/2023 Shersing panse 1731004WL022645 Shersing panse 00688 FINO0001446 1314 1314 Processed 11/09/2023 066279518 Shersingpanse FINO PAYMENTS BANK LTD(608001)
59 CHICHOLI MP-31-004-002-004/378-C
(JHIRIYADOH) 		1731004000NRG24010920230306977 01/09/2023 Shivram 1731004WL022645 Shivram 00688 FINO0001446 1314 1314 Processed 11/09/2023 066279518 Shivram FINO PAYMENTS BANK LTD(608001)
60 CHICHOLI MP-31-004-002-004/398-B
(JHIRIYADOH) 		1731004000NRG24010920230306978 01/09/2023 SONAM 1731004WL022645 SONAM 00688 FINO0001446 1314 1314 Processed 11/09/2023 066279518 SONAM FINO PAYMENTS BANK LTD(608001)
SubTotal 17528 17528
Total 83826 83826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_010923APB_FTO_244189 Bank of Baroda BARB0BETULX BETUL, MP 1314
2 CHICHOLI MP1731004_010923APB_FTO_244189 Bank of India BKID0009581 CHICHOLI 4400
3 CHICHOLI MP1731004_010923APB_FTO_244189 Bank of Maharastra MAHB0000888 JEEN 3520
4 CHICHOLI MP1731004_010923APB_FTO_244189 Central Bank Of India CBIN0281539 BHIMPUR 1326
5 CHICHOLI MP1731004_010923APB_FTO_244189 Central Bank Of India CBIN0284182 CHICHOLI 3942
6 CHICHOLI MP1731004_010923APB_FTO_244189 Punjab National Bank PUNB0129600 BHAURA 1760
7 CHICHOLI MP1731004_010923APB_FTO_244189 State Bank of India SBIN0005513 CHICHOLI 3978
8 CHICHOLI MP1731004_010923APB_FTO_244189 State Bank of India SBIN0007724 CHIRPATLA 35502
9 CHICHOLI MP1731004_010923APB_FTO_244189 State Bank of India SBIN0009094 CHUNAHAJURI 3094
10 CHICHOLI MP1731004_010923APB_FTO_244189 IDFC Bank IDFB0041105 SEONI MALWA 1760
11 CHICHOLI MP1731004_010923APB_FTO_244189 IDFC Bank IDFB0041111 TIMARNI 1314
12 CHICHOLI MP1731004_010923APB_FTO_244189 IDFC Bank IDFB0041203 HARDA 4388
13 CHICHOLI MP1731004_010923APB_FTO_244189 Fino Payments Bank Ltd FINO0001446 MP RO 17528

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