Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:11:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_150723APB_FTO_170420
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-31-004-025-001/147
(GODHANA) 		1731004025NRG24150720230233071 15/07/2023 chandrkla 1731004025WL014747 chandrkla 00048 BKID0009581 1224 1224 Processed 20/07/2023 069175568 chandrkla BANK OF INDIA(508505)
2 CHICHOLI MP-31-004-025-001/217
(GODHANA) 		1731004025NRG24150720230233066 15/07/2023 Indrakala 1731004025WL014746 Indrakala 00048 BKID0009581 660 660 Processed 20/07/2023 069175568 Indrakala BANK OF INDIA(508505)
3 CHICHOLI MP-31-004-025-001/80
(GODHANA) 		1731004025NRG24150720230233067 15/07/2023 ramlaal 1731004025WL014746 ramlaal 00048 BKID0009581 440 440 Processed 20/07/2023 069175568 ramlaal STATE BANK OF INDIA(508548)
4 CHICHOLI MP-31-004-030-002/262
(DEVPUR KOTAMI) 		1731004030NRG24150720230232738 15/07/2023 sunil 1731004030WL014723 sunil 00048 BKID0009581 1320 1320 Processed 20/07/2023 069175568 sunil PUNJAB NATIONAL BANK(508568)
5 CHICHOLI MP-31-004-030-002/420
(DEVPUR KOTAMI) 		1731004030NRG24150720230232752 15/07/2023 Munnalal 1731004030WL014723 Munnalal 00048 BKID0009581 1320 1320 Processed 20/07/2023 069175568 Munnalal BANK OF INDIA(508505)
6 CHICHOLI MP-31-004-030-002/420
(DEVPUR KOTAMI) 		1731004030NRG24150720230232753 15/07/2023 RAMDULARI 1731004030WL014723 RAMDULARI 00048 BKID0009581 1320 1320 Processed 20/07/2023 069175568 RAMDULARI BANK OF INDIA(508505)
7 CHICHOLI MP-31-004-030-002/420-A
(DEVPUR KOTAMI) 		1731004030NRG24150720230232754 15/07/2023 Fattesing 1731004030WL014723 Fattesing 00048 BKID0009581 1320 1320 Processed 20/07/2023 069175568 Fattesing BANK OF INDIA(508505)
8 CHICHOLI MP-31-004-030-002/420-A
(DEVPUR KOTAMI) 		1731004030NRG24150720230232755 15/07/2023 Nilesh 1731004030WL014723 Nilesh 00048 BKID0009581 1320 1320 Processed 20/07/2023 069175568 Nilesh BANK OF MAHARASHTRA(607387)
SubTotal 8924 8924
9 CHICHOLI MP-31-004-014-001/158-A
(PATHAKHEDA) 		1731004014NRG24140720230231691 15/07/2023 Manisha bhalavi 1731004014WL014660 Manisha bhalavi 00089 CBIN0280760 1320 1320 Processed 20/07/2023 069175568 Manishabhalavi CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
10 CHICHOLI MP-31-004-025-001/107
(GODHANA) 		1731004025NRG24150720230233068 15/07/2023 BUDHIYA 1731004025WL014747 BUDHIYA 00415 SBIN0005513 1224 1224 Processed 20/07/2023 069175568 BUDHIYA STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-025-001/109
(GODHANA) 		1731004025NRG24150720230233069 15/07/2023 DOVLAT 1731004025WL014747 DOVLAT 00415 SBIN0005513 1224 1224 Processed 20/07/2023 069175568 DOVLAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
12 CHICHOLI MP-31-004-025-001/109
(GODHANA) 		1731004025NRG24150720230233070 15/07/2023 ramvati 1731004025WL014747 ramvati 00415 SBIN0005513 1224 1224 Processed 20/07/2023 069175568 ramvati STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-025-001/158-A
(GODHANA) 		1731004025NRG24150720230233072 15/07/2023 SHUNITA 1731004025WL014747 SHUNITA 00415 SBIN0005513 408 408 Processed 20/07/2023 069175568 SHUNITA CENTRAL BANK OF INDIA(607115)
14 CHICHOLI MP-31-004-025-001/162
(GODHANA) 		1731004025NRG24150720230233073 15/07/2023 SHYAMRATI 1731004025WL014747 SHYAMRATI 00415 SBIN0005513 1224 1224 Processed 20/07/2023 069175568 SHYAMRATI STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-025-001/167
(GODHANA) 		1731004025NRG24150720230233074 15/07/2023 PAPPU 1731004025WL014747 PAPPU 00415 SBIN0005513 408 408 Processed 20/07/2023 069175568 PAPPU BANK OF INDIA(508505)
16 CHICHOLI MP-31-004-025-001/172
(GODHANA) 		1731004025NRG24150720230233064 15/07/2023 PAWAN 1731004025WL014746 PAWAN 00415 SBIN0005513 440 440 Processed 20/07/2023 069175568 PAWAN STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-025-001/207
(GODHANA) 		1731004025NRG24150720230233065 15/07/2023 Rakesh tekam 1731004025WL014746 Rakesh tekam 00415 SBIN0005513 440 440 Processed 20/07/2023 069175568 Rakeshtekam STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-030-002/192
(DEVPUR KOTAMI) 		1731004030NRG24150720230232727 15/07/2023 FULESHING 1731004030WL014723 FULESHING 00415 SBIN0005513 1320 1320 Processed 20/07/2023 069175568 FULESHING INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHICHOLI MP-31-004-030-002/192
(DEVPUR KOTAMI) 		1731004030NRG24150720230232728 15/07/2023 vimla 1731004030WL014723 vimla 00415 SBIN0005513 1320 1320 Processed 20/07/2023 069175568 vimla FINO PAYMENTS BANK LTD(608001)
20 CHICHOLI MP-31-004-030-002/257-A
(DEVPUR KOTAMI) 		1731004030NRG24150720230232733 15/07/2023 somta 1731004030WL014723 somta 00415 SBIN0005513 1320 1320 Processed 20/07/2023 069175568 somta STATE BANK OF INDIA(508548)
21 CHICHOLI MP-31-004-030-002/262
(DEVPUR KOTAMI) 		1731004030NRG24150720230232737 15/07/2023 Thota 1731004030WL014723 Thota 00415 SBIN0005513 1320 1320 Processed 20/07/2023 069175568 Thota STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-030-002/319
(DEVPUR KOTAMI) 		1731004030NRG24150720230232741 15/07/2023 RUNDO 1731004030WL014723 RUNDO 00415 SBIN0005513 1320 1320 Processed 20/07/2023 069175568 RUNDO STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-030-002/374
(DEVPUR KOTAMI) 		1731004030NRG24150720230232747 15/07/2023 umesh 1731004030WL014723 umesh 00415 SBIN0005513 1320 1320 Processed 20/07/2023 069175568 umesh BANK OF INDIA(508505)
24 CHICHOLI MP-31-004-033-001/105-A
(MLAJPUR) 		1731004033NRG24150720230232968 15/07/2023 PARASRAM 1731004033WL014737 PARASRAM 00415 SBIN0005513 816 816 Processed 20/07/2023 069175568 PARASRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
25 CHICHOLI MP-31-004-033-001/137
(MLAJPUR) 		1731004033NRG24150720230232969 15/07/2023 jhingo 1731004033WL014737 jhingo 00415 SBIN0005513 816 816 Processed 20/07/2023 069175568 jhingo STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-033-001/138
(MLAJPUR) 		1731004033NRG24150720230232971 15/07/2023 SAMMI 1731004033WL014737 SAMMI 00415 SBIN0005513 816 816 Processed 20/07/2023 069175568 SAMMI CENTRAL BANK OF INDIA(607115)
27 CHICHOLI MP-31-004-033-001/140
(MLAJPUR) 		1731004033NRG24150720230232973 15/07/2023 kamla 1731004033WL014737 kamla 00415 SBIN0005513 816 816 Processed 20/07/2023 069175568 kamla STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-033-001/168
(MLAJPUR) 		1731004033NRG24150720230232974 15/07/2023 REMI VATTI 1731004033WL014737 REMI VATTI 00415 SBIN0005513 816 816 Processed 20/07/2023 069175568 REMIVATTI STATE BANK OF INDIA(508548)
29 CHICHOLI MP-31-004-033-001/173
(MLAJPUR) 		1731004033NRG24150720230232976 15/07/2023 bhagrati 1731004033WL014737 bhagrati 00415 SBIN0005513 816 816 Processed 20/07/2023 069175568 bhagrati STATE BANK OF INDIA(508548)
30 CHICHOLI MP-31-004-033-001/208-A
(MLAJPUR) 		1731004033NRG24150720230232978 15/07/2023 mamta 1731004033WL014737 mamta 00415 SBIN0005513 816 816 Processed 20/07/2023 069175568 mamta STATE BANK OF INDIA(508548)
31 CHICHOLI MP-31-004-033-001/208-A
(MLAJPUR) 		1731004033NRG24150720230232979 15/07/2023 SHYAM 1731004033WL014737 SHYAM 00415 SBIN0005513 1020 1020 Processed 20/07/2023 069175568 SHYAM STATE BANK OF INDIA(508548)
32 CHICHOLI MP-31-004-033-001/246-A
(MLAJPUR) 		1731004033NRG24150720230232980 15/07/2023 GENDU 1731004033WL014737 GENDU 00415 SBIN0005513 816 816 Processed 20/07/2023 069175568 GENDU STATE BANK OF INDIA(508548)
33 CHICHOLI MP-31-004-033-001/275-A
(MLAJPUR) 		1731004033NRG24150720230232981 15/07/2023 bati 1731004033WL014737 bati 00415 SBIN0005513 816 816 Processed 20/07/2023 069175568 bati STATE BANK OF INDIA(508548)
34 CHICHOLI MP-31-004-033-001/325-B
(MLAJPUR) 		1731004033NRG24150720230232982 15/07/2023 dujiya 1731004033WL014737 dujiya 00415 SBIN0005513 816 816 Processed 20/07/2023 069175568 dujiya PUNJAB NATIONAL BANK(508568)
35 CHICHOLI MP-31-004-033-001/33-A
(MLAJPUR) 		1731004033NRG24150720230232983 15/07/2023 rekha 1731004033WL014737 rekha 00415 SBIN0005513 612 612 Processed 20/07/2023 069175568 rekha FINCARE SMALL FINANCE BANK LTD(608304)
36 CHICHOLI MP-31-004-033-001/34
(MLAJPUR) 		1731004033NRG24150720230232984 15/07/2023 AMARSINGH 1731004033WL014737 AMARSINGH 00415 SBIN0005513 816 816 Processed 20/07/2023 069175568 AMARSINGH STATE BANK OF INDIA(508548)
37 CHICHOLI MP-31-004-033-001/48-A
(MLAJPUR) 		1731004033NRG24150720230232985 15/07/2023 SARVAN 1731004033WL014737 SARVAN 00415 SBIN0005513 816 816 Processed 20/07/2023 069175568 SARVAN STATE BANK OF INDIA(508548)
38 CHICHOLI MP-31-004-033-001/48-B
(MLAJPUR) 		1731004033NRG24150720230232986 15/07/2023 SHIVKALI 1731004033WL014737 SHIVKALI 00415 SBIN0005513 816 816 Processed 20/07/2023 069175568 SHIVKALI STATE BANK OF INDIA(508548)
39 CHICHOLI MP-31-004-033-001/7-A
(MLAJPUR) 		1731004033NRG24150720230232987 15/07/2023 CHOTELAL 1731004033WL014737 CHOTELAL 00415 SBIN0005513 816 816 Processed 20/07/2023 069175568 CHOTELAL STATE BANK OF INDIA(508548)
SubTotal 27568 27568
40 CHICHOLI MP-31-004-014-001/157
(PATHAKHEDA) 		1731004014NRG24140720230231690 15/07/2023 FULBATI 1731004014WL014660 FULBATI 00415 SBIN0007724 1320 1320 Processed 20/07/2023 069175568 FULBATI STATE BANK OF INDIA(508548)
41 CHICHOLI MP-31-004-014-001/159-B
(PATHAKHEDA) 		1731004014NRG24140720230231695 15/07/2023 JAYA 1731004014WL014660 JAYA 00415 SBIN0007724 1320 1320 Processed 20/07/2023 069175568 JAYA STATE BANK OF INDIA(508548)
42 CHICHOLI MP-31-004-014-001/159-B
(PATHAKHEDA) 		1731004014NRG24140720230231694 15/07/2023 PAPPU 1731004014WL014660 PAPPU 00415 SBIN0007724 1320 1320 Processed 20/07/2023 069175568 PAPPU STATE BANK OF INDIA(508548)
43 CHICHOLI MP-31-004-014-001/337
(PATHAKHEDA) 		1731004014NRG24140720230231696 15/07/2023 SULANTI 1731004014WL014660 SULANTI 00415 SBIN0007724 1320 1320 Processed 20/07/2023 069175568 SULANTI STATE BANK OF INDIA(508548)
44 CHICHOLI MP-31-004-014-001/481
(PATHAKHEDA) 		1731004014NRG24140720230231698 15/07/2023 JAVANTI 1731004014WL014660 JAVANTI 00415 SBIN0007724 1320 1320 Processed 20/07/2023 069175568 JAVANTI BANK OF INDIA(508505)
45 CHICHOLI MP-31-004-014-001/481
(PATHAKHEDA) 		1731004014NRG24140720230231699 15/07/2023 Manoj Vatke 1731004014WL014660 Manoj Vatke 00415 SBIN0007724 1320 1320 Processed 20/07/2023 069175568 ManojVatke STATE BANK OF INDIA(508548)
46 CHICHOLI MP-31-004-014-001/481-A
(PATHAKHEDA) 		1731004014NRG24140720230231701 15/07/2023 Manisha Vatke 1731004014WL014660 Manisha Vatke 00415 SBIN0007724 1320 1320 Processed 20/07/2023 069175568 ManishaVatke FINO PAYMENTS BANK LTD(608001)
47 CHICHOLI MP-31-004-014-001/509
(PATHAKHEDA) 		1731004014NRG24140720230231702 15/07/2023 SATOKA 1731004014WL014660 SATOKA 00415 SBIN0007724 1320 1320 Processed 20/07/2023 069175568 SATOKA STATE BANK OF INDIA(508548)
48 CHICHOLI MP-31-004-014-001/555
(PATHAKHEDA) 		1731004014NRG24140720230231703 15/07/2023 BALO 1731004014WL014660 BALO 00415 SBIN0007724 1320 1320 Processed 20/07/2023 069175568 BALO STATE BANK OF INDIA(508548)
49 CHICHOLI MP-31-004-014-001/583-A
(PATHAKHEDA) 		1731004014NRG24140720230231705 15/07/2023 Radhi Bai Dhurve 1731004014WL014660 Radhi Bai Dhurve 00415 SBIN0007724 1320 1320 Processed 20/07/2023 069175568 RadhiBaiDhurve BANK OF INDIA(508505)
50 CHICHOLI MP-31-004-014-001/584
(PATHAKHEDA) 		1731004014NRG24140720230231706 15/07/2023 budiya 1731004014WL014660 budiya 00415 SBIN0007724 1320 1320 Processed 20/07/2023 069175568 budiya STATE BANK OF INDIA(508548)
51 CHICHOLI MP-31-004-014-001/587-B
(PATHAKHEDA) 		1731004014NRG24140720230231707 15/07/2023 Durgesh Maraskole 1731004014WL014660 Durgesh Maraskole 00415 SBIN0007724 1320 1320 Processed 20/07/2023 069175568 DurgeshMaraskole STATE BANK OF INDIA(508548)
52 CHICHOLI MP-31-004-014-001/702
(PATHAKHEDA) 		1731004014NRG24140720230231708 15/07/2023 PUSPA 1731004014WL014660 PUSPA 00415 SBIN0007724 1320 1320 Processed 20/07/2023 069175568 PUSPA STATE BANK OF INDIA(508548)
53 CHICHOLI MP-31-004-014-001/784-A
(PATHAKHEDA) 		1731004014NRG24140720230231709 15/07/2023 SABITA 1731004014WL014660 SABITA 00415 SBIN0007724 1320 1320 Processed 20/07/2023 069175568 SABITA STATE BANK OF INDIA(508548)
54 CHICHOLI MP-31-004-014-001/874
(PATHAKHEDA) 		1731004014NRG24140720230231710 15/07/2023 RAMRATI 1731004014WL014660 RAMRATI 00415 SBIN0007724 1320 1320 Processed 20/07/2023 069175568 RAMRATI STATE BANK OF INDIA(508548)
SubTotal 19800 19800
55 CHICHOLI MP-31-004-012-002/331
(CHUNA HUZURII) 		1731004000NRG24150720230233593 15/07/2023 CHANNU 1731004WL014802 CHANNU 00415 SBIN0009094 1428 1428 Processed 20/07/2023 069175568 CHANNU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
56 CHICHOLI MP-31-004-014-001/159
(PATHAKHEDA) 		1731004014NRG24140720230231692 15/07/2023 ojha 1731004014WL014660 ojha 00415 SBIN0009094 1320 1320 Processed 20/07/2023 069175568 ojha STATE BANK OF INDIA(508548)
57 CHICHOLI MP-31-004-014-001/448
(PATHAKHEDA) 		1731004014NRG24140720230231697 15/07/2023 PIYARELAL 1731004014WL014660 PIYARELAL 00415 SBIN0009094 1320 1320 Processed 20/07/2023 069175568 PIYARELAL STATE BANK OF INDIA(508548)
SubTotal 4068 4068
58 CHICHOLI MP-31-004-033-001/169
(MLAJPUR) 		1731004033NRG24150720230232975 15/07/2023 Samru 1731004033WL014737 Samru 00532 CBIN0R20002 816 816 Processed 20/07/2023 069175568 Samru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
59 CHICHOLI MP-31-004-014-001/481-A
(PATHAKHEDA) 		1731004014NRG24140720230231700 15/07/2023 Manako VArakade 1731004014WL014660 Manako VArakade 00688 FINO0001446 1320 1320 Processed 20/07/2023 069175568 ManakoVArakade FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
Total 63816 63816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_150723APB_FTO_170420 Bank of India BKID0009581 CHICHOLI 8924
2 CHICHOLI MP1731004_150723APB_FTO_170420 Central Bank Of India CBIN0280760 SHAHPUR 1320
3 CHICHOLI MP1731004_150723APB_FTO_170420 State Bank of India SBIN0005513 CHICHOLI 27568
4 CHICHOLI MP1731004_150723APB_FTO_170420 State Bank of India SBIN0007724 CHIRPATLA 19800
5 CHICHOLI MP1731004_150723APB_FTO_170420 State Bank of India SBIN0009094 CHUNAHAJURI 4068
6 CHICHOLI MP1731004_150723APB_FTO_170420 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 816
7 CHICHOLI MP1731004_150723APB_FTO_170420 Fino Payments Bank Ltd FINO0001446 MP RO 1320

Download In Excel