Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:32:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_060323APB_FTO_689344
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-31-004-001-004/280
(TOKARA) 		1731004000NRG23050320230943086 06/03/2023 ramila 1731004WL128603 ramila 00048 BKID0009581 1428 1428 Processed 25/03/2023 691503942 ramila BANK OF INDIA(508505)
2 CHICHOLI MP-31-004-031-002/480
(BORI) 		1731004031NRG23060320230943874 06/03/2023 GOKUL JUGRAM YADAV 1731004031WL128660 GOKUL JUGRAM YADAV 00048 BKID0009581 1224 1224 Processed 25/03/2023 691503942 GOKULJUGRAMYADAV BANK OF INDIA(508505)
SubTotal 2652 2652
3 CHICHOLI MP-31-004-023-001/367
(GONDU) 		1731004000NRG23060320230943223 06/03/2023 SUNIL SO SAHABALAL KHOBRE 1731004WL128623 SUNIL SO SAHABALAL KHOBRE 00089 CBIN0284182 1428 1428 Processed 25/03/2023 691503942 SUNILSOSAHABALALKHOBRE CENTRAL BANK OF INDIA(607115)
4 CHICHOLI MP-31-004-023-001/367
(GONDU) 		1731004000NRG23060320230943224 06/03/2023 SUNIL SO SAHABALAL KHOBRE 1731004WL128623 SUNIL SO SAHABALAL KHOBRE 00089 CBIN0284182 1428 1428 Processed 25/03/2023 691503942 SUNILSOSAHABALALKHOBRE CENTRAL BANK OF INDIA(607115)
5 CHICHOLI MP-31-004-023-001/367
(GONDU) 		1731004000NRG23060320230943225 06/03/2023 SUNIL SO SAHABALAL KHOBRE 1731004WL128623 SUNIL SO SAHABALAL KHOBRE 00089 CBIN0284182 408 408 Processed 25/03/2023 691503942 SUNILSOSAHABALALKHOBRE CENTRAL BANK OF INDIA(607115)
SubTotal 3264 3264
6 CHICHOLI MP-31-004-026-001/342
(DUDHIYA) 		1731004026NRG23040320230942021 06/03/2023 KRISHNA 1731004026WL128513 KRISHNA 00415 SBIN0005513 1428 1428 Processed 25/03/2023 691503942 KRISHNA INDUSIND BANK(607189)
7 CHICHOLI MP-31-004-028-003/259
(BIGHWA) 		1731004000NRG23060320230943098 06/03/2023 Rajesh 1731004WL128606 Rajesh 00415 SBIN0005513 1224 1224 Processed 25/03/2023 691503942 Rajesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 CHICHOLI MP-31-004-001-003/97-A
(TOKARA) 		1731004000NRG23050320230943085 06/03/2023 Vinod 1731004WL128603 Vinod 00415 SBIN0007724 1428 1428 Processed 25/03/2023 691503942 Vinod STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-004-003/305-B
(BALLOR) 		1731004004NRG23020320230938691 06/03/2023 DADDU 1731004004WL128292 DADDU 00415 SBIN0007724 1428 1428 Processed 25/03/2023 691503942 DADDU STATE BANK OF INDIA(508548)
SubTotal 2856 2856
10 CHICHOLI MP-31-004-004-003/168-A
(BALLOR) 		1731004004NRG23040320230941090 06/03/2023 Parvati 1731004004WL128453 Parvati 00415 SBIN0009094 780 780 Processed 25/03/2023 691503942 Parvati STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-004-003/168-A
(BALLOR) 		1731004004NRG23040320230941089 06/03/2023 Sarvan 1731004004WL128453 Sarvan 00415 SBIN0009094 975 975 Processed 25/03/2023 691503942 Sarvan STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-004-003/174
(BALLOR) 		1731004004NRG23040320230941091 06/03/2023 NATHU 1731004004WL128453 NATHU 00415 SBIN0009094 1170 1170 Processed 25/03/2023 691503942 NATHU STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-004-003/175
(BALLOR) 		1731004004NRG23040320230941092 06/03/2023 bhagrati 1731004004WL128453 bhagrati 00415 SBIN0009094 780 780 Processed 25/03/2023 691503942 bhagrati STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-004-003/177
(BALLOR) 		1731004004NRG23040320230941093 06/03/2023 SHIVPAL 1731004004WL128453 SHIVPAL 00415 SBIN0009094 1170 1170 Processed 25/03/2023 691503942 SHIVPAL STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-004-003/182-B
(BALLOR) 		1731004004NRG23040320230941094 06/03/2023 SHRIPAL 1731004004WL128453 SHRIPAL 00415 SBIN0009094 1170 1170 Processed 25/03/2023 691503942 SHRIPAL STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-004-003/182-B
(BALLOR) 		1731004004NRG23040320230941095 06/03/2023 SHYAMBAI 1731004004WL128453 SHYAMBAI 00415 SBIN0009094 1170 1170 Processed 25/03/2023 691503942 SHYAMBAI STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-004-003/198
(BALLOR) 		1731004004NRG23020320230938684 06/03/2023 INDARMATI 1731004004WL128292 INDARMATI 00415 SBIN0009094 1428 1428 Processed 25/03/2023 691503942 INDARMATI STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-004-003/198-B
(BALLOR) 		1731004004NRG23040320230941096 06/03/2023 CHANDRAKANTA 1731004004WL128453 CHANDRAKANTA 00415 SBIN0009094 975 975 Processed 25/03/2023 691503942 CHANDRAKANTA STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-004-003/218
(BALLOR) 		1731004004NRG23020320230938685 06/03/2023 chandravati 1731004004WL128292 chandravati 00415 SBIN0009094 1428 1428 Processed 25/03/2023 691503942 chandravati STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-004-003/222
(BALLOR) 		1731004004NRG23040320230941097 06/03/2023 GARABSINGH 1731004004WL128453 GARABSINGH 00415 SBIN0009094 1170 1170 Processed 25/03/2023 691503942 GARABSINGH STATE BANK OF INDIA(508548)
21 CHICHOLI MP-31-004-004-003/227
(BALLOR) 		1731004004NRG23040320230941098 06/03/2023 sillo 1731004004WL128453 sillo 00415 SBIN0009094 975 975 Processed 25/03/2023 691503942 sillo STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-004-003/234
(BALLOR) 		1731004004NRG23040320230941099 06/03/2023 shivpal 1731004004WL128453 shivpal 00415 SBIN0009094 975 975 Processed 25/03/2023 691503942 shivpal BANK OF INDIA(508505)
23 CHICHOLI MP-31-004-004-003/234-A
(BALLOR) 		1731004004NRG23040320230941100 06/03/2023 Bhagvati 1731004004WL128453 Bhagvati 00415 SBIN0009094 1170 1170 Processed 25/03/2023 691503942 Bhagvati STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-004-003/235
(BALLOR) 		1731004004NRG23040320230941101 06/03/2023 kamla 1731004004WL128453 kamla 00415 SBIN0009094 1170 1170 Processed 25/03/2023 691503942 kamla STATE BANK OF INDIA(508548)
25 CHICHOLI MP-31-004-004-003/240-A
(BALLOR) 		1731004004NRG23040320230941102 06/03/2023 sangita 1731004004WL128453 sangita 00415 SBIN0009094 975 975 Processed 25/03/2023 691503942 sangita STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-004-003/249-A
(BALLOR) 		1731004004NRG23040320230941103 06/03/2023 SANJAY 1731004004WL128453 SANJAY 00415 SBIN0009094 1170 1170 Processed 25/03/2023 691503942 SANJAY STATE BANK OF INDIA(508548)
27 CHICHOLI MP-31-004-004-003/260-A
(BALLOR) 		1731004004NRG23040320230941105 06/03/2023 kamlti 1731004004WL128453 kamlti 00415 SBIN0009094 195 195 Processed 25/03/2023 691503942 kamlti STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-004-003/260-A
(BALLOR) 		1731004004NRG23040320230941104 06/03/2023 satyanarayan 1731004004WL128453 satyanarayan 00415 SBIN0009094 780 780 Processed 25/03/2023 691503942 satyanarayan STATE BANK OF INDIA(508548)
29 CHICHOLI MP-31-004-004-003/263
(BALLOR) 		1731004004NRG23020320230938686 06/03/2023 mira 1731004004WL128292 mira 00415 SBIN0009094 408 408 Processed 25/03/2023 691503942 mira STATE BANK OF INDIA(508548)
30 CHICHOLI MP-31-004-004-003/264
(BALLOR) 		1731004004NRG23040320230941106 06/03/2023 GOVIND 1731004004WL128453 GOVIND 00415 SBIN0009094 1170 1170 Processed 25/03/2023 691503942 GOVIND STATE BANK OF INDIA(508548)
31 CHICHOLI MP-31-004-004-003/269-B
(BALLOR) 		1731004004NRG23040320230941107 06/03/2023 PUJA 1731004004WL128453 PUJA 00415 SBIN0009094 1170 1170 Processed 25/03/2023 691503942 PUJA STATE BANK OF INDIA(508548)
32 CHICHOLI MP-31-004-004-003/284-B
(BALLOR) 		1731004004NRG23040320230941108 06/03/2023 Urmila 1731004004WL128453 Urmila 00415 SBIN0009094 1170 1170 Processed 25/03/2023 691503942 Urmila STATE BANK OF INDIA(508548)
33 CHICHOLI MP-31-004-004-003/285
(BALLOR) 		1731004004NRG23040320230941109 06/03/2023 jhasi 1731004004WL128453 jhasi 00415 SBIN0009094 1170 1170 Processed 25/03/2023 691503942 jhasi STATE BANK OF INDIA(508548)
34 CHICHOLI MP-31-004-004-003/285-B
(BALLOR) 		1731004004NRG23040320230941110 06/03/2023 SADDELAL 1731004004WL128453 SADDELAL 00415 SBIN0009094 1170 1170 Processed 25/03/2023 691503942 SADDELAL STATE BANK OF INDIA(508548)
35 CHICHOLI MP-31-004-004-003/285-B
(BALLOR) 		1731004004NRG23040320230941111 06/03/2023 sushila 1731004004WL128453 sushila 00415 SBIN0009094 975 975 Processed 25/03/2023 691503942 sushila STATE BANK OF INDIA(508548)
36 CHICHOLI MP-31-004-004-003/288
(BALLOR) 		1731004004NRG23040320230941112 06/03/2023 RAMSINGH 1731004004WL128453 RAMSINGH 00415 SBIN0009094 1170 1170 Processed 25/03/2023 691503942 RAMSINGH STATE BANK OF INDIA(508548)
37 CHICHOLI MP-31-004-004-003/288-C
(BALLOR) 		1731004004NRG23040320230941113 06/03/2023 kanusing 1731004004WL128453 kanusing 00415 SBIN0009094 1170 1170 Processed 25/03/2023 691503942 kanusing STATE BANK OF INDIA(508548)
38 CHICHOLI MP-31-004-004-003/290
(BALLOR) 		1731004004NRG23040320230941114 06/03/2023 parvati 1731004004WL128453 parvati 00415 SBIN0009094 1170 1170 Processed 25/03/2023 691503942 parvati STATE BANK OF INDIA(508548)
39 CHICHOLI MP-31-004-004-003/290-B
(BALLOR) 		1731004004NRG23020320230938687 06/03/2023 LILAVATI 1731004004WL128292 LILAVATI 00415 SBIN0009094 1020 1020 Processed 25/03/2023 691503942 LILAVATI STATE BANK OF INDIA(508548)
40 CHICHOLI MP-31-004-004-003/291
(BALLOR) 		1731004004NRG23020320230938688 06/03/2023 munni 1731004004WL128292 munni 00415 SBIN0009094 1428 1428 Processed 25/03/2023 691503942 munni STATE BANK OF INDIA(508548)
41 CHICHOLI MP-31-004-004-003/292-A
(BALLOR) 		1731004004NRG23040320230941115 06/03/2023 komal 1731004004WL128453 komal 00415 SBIN0009094 1170 1170 Processed 25/03/2023 691503942 komal STATE BANK OF INDIA(508548)
42 CHICHOLI MP-31-004-004-003/293
(BALLOR) 		1731004004NRG23020320230938689 06/03/2023 KALURAM 1731004004WL128292 KALURAM 00415 SBIN0009094 1020 1020 Processed 25/03/2023 691503942 KALURAM STATE BANK OF INDIA(508548)
43 CHICHOLI MP-31-004-004-003/294-A
(BALLOR) 		1731004004NRG23020320230938690 06/03/2023 Ramnath 1731004004WL128292 Ramnath 00415 SBIN0009094 1428 1428 Processed 25/03/2023 691503942 Ramnath STATE BANK OF INDIA(508548)
44 CHICHOLI MP-31-004-004-003/306
(BALLOR) 		1731004004NRG23040320230941116 06/03/2023 amit 1731004004WL128453 amit 00415 SBIN0009094 1170 1170 Processed 25/03/2023 691503942 amit STATE BANK OF INDIA(508548)
45 CHICHOLI MP-31-004-004-003/307-B
(BALLOR) 		1731004004NRG23040320230941117 06/03/2023 jitendra 1731004004WL128453 jitendra 00415 SBIN0009094 1170 1170 Processed 25/03/2023 691503942 jitendra STATE BANK OF INDIA(508548)
46 CHICHOLI MP-31-004-004-003/307-C
(BALLOR) 		1731004004NRG23020320230938692 06/03/2023 dipika 1731004004WL128292 dipika 00415 SBIN0009094 1428 1428 Processed 25/03/2023 691503942 dipika STATE BANK OF INDIA(508548)
47 CHICHOLI MP-31-004-004-003/312-B
(BALLOR) 		1731004004NRG23040320230941118 06/03/2023 CHANDRAKALI 1731004004WL128453 CHANDRAKALI 00415 SBIN0009094 975 975 Processed 25/03/2023 691503942 CHANDRAKALI STATE BANK OF INDIA(508548)
48 CHICHOLI MP-31-004-004-003/312-B
(BALLOR) 		1731004004NRG23040320230941119 06/03/2023 LALSING 1731004004WL128453 LALSING 00415 SBIN0009094 1170 1170 Processed 25/03/2023 691503942 LALSING CENTRAL BANK OF INDIA(607115)
49 CHICHOLI MP-31-004-004-003/317
(BALLOR) 		1731004004NRG23040320230941120 06/03/2023 KIRANVATI 1731004004WL128453 KIRANVATI 00415 SBIN0009094 1170 1170 Processed 25/03/2023 691503942 KIRANVATI STATE BANK OF INDIA(508548)
50 CHICHOLI MP-31-004-004-003/320
(BALLOR) 		1731004004NRG23020320230938693 06/03/2023 Ajubsingh 1731004004WL128292 Ajubsingh 00415 SBIN0009094 1224 1224 Processed 25/03/2023 691503942 Ajubsingh STATE BANK OF INDIA(508548)
51 CHICHOLI MP-31-004-004-003/327
(BALLOR) 		1731004004NRG23020320230938694 06/03/2023 SUMARTI 1731004004WL128292 SUMARTI 00415 SBIN0009094 1428 1428 Processed 25/03/2023 691503942 SUMARTI STATE BANK OF INDIA(508548)
52 CHICHOLI MP-31-004-004-003/347
(BALLOR) 		1731004004NRG23040320230941121 06/03/2023 shakuntala 1731004004WL128453 shakuntala 00415 SBIN0009094 1170 1170 Processed 25/03/2023 691503942 shakuntala STATE BANK OF INDIA(508548)
53 CHICHOLI MP-31-004-004-003/348-A
(BALLOR) 		1731004004NRG23020320230938695 06/03/2023 SHYAMBAI 1731004004WL128292 SHYAMBAI 00415 SBIN0009094 1020 1020 Processed 25/03/2023 691503942 SHYAMBAI STATE BANK OF INDIA(508548)
54 CHICHOLI MP-31-004-004-003/415-A
(BALLOR) 		1731004004NRG23040320230941122 06/03/2023 BABLI 1731004004WL128453 BABLI 00415 SBIN0009094 1170 1170 Processed 25/03/2023 691503942 BABLI STATE BANK OF INDIA(508548)
55 CHICHOLI MP-31-004-015-001/254
(DHANIY JAM) 		1731004015NRG23030320230940193 06/03/2023 sarvan 1731004015WL128384 sarvan 00415 SBIN0009094 1400 1400 Processed 25/03/2023 691503942 sarvan STATE BANK OF INDIA(508548)
56 CHICHOLI MP-31-004-015-001/261
(DHANIY JAM) 		1731004015NRG23030320230940194 06/03/2023 KAMAL 1731004015WL128384 KAMAL 00415 SBIN0009094 1400 1400 Processed 25/03/2023 691503942 KAMAL STATE BANK OF INDIA(508548)
57 CHICHOLI MP-31-004-015-001/274
(DHANIY JAM) 		1731004015NRG23030320230940195 06/03/2023 shanta 1731004015WL128384 shanta 00415 SBIN0009094 1400 1400 Processed 25/03/2023 691503942 shanta STATE BANK OF INDIA(508548)
SubTotal 53730 53730
Total 65154 65154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_060323APB_FTO_689344 Bank of India BKID0009581 CHICHOLI 2652
2 CHICHOLI MP1731004_060323APB_FTO_689344 Central Bank Of India CBIN0284182 CHICHOLI 3264
3 CHICHOLI MP1731004_060323APB_FTO_689344 State Bank of India SBIN0005513 CHICHOLI 2652
4 CHICHOLI MP1731004_060323APB_FTO_689344 State Bank of India SBIN0007724 CHIRPATLA 2856
5 CHICHOLI MP1731004_060323APB_FTO_689344 State Bank of India SBIN0009094 CHUNAHAJURI 53730

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