Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:54:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_280723FTO_191377
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-31-004-005-001/18
(GAVASEN) 		1731004000NRG24280720230259358 28/07/2023 amara 1731004WL017307 amara 00089 CBIN0281380 1547 1547 Processed 02/08/2023 299751838 amara (000000)
2 CHICHOLI MP-31-004-005-001/18-B
(GAVASEN) 		1731004000NRG24280720230259359 28/07/2023 rambai 1731004WL017307 rambai 00089 CBIN0281380 1547 1547 Processed 02/08/2023 299751838 rambai (000000)
SubTotal 3094 3094
3 CHICHOLI MP-31-004-005-001/144
(GAVASEN) 		1731004000NRG24280720230259354 28/07/2023 priyanka 1731004WL017307 priyanka 00415 SBIN0002896 1547 1547 Processed 02/08/2023 299751838 priyanka (000000)
4 CHICHOLI MP-31-004-005-001/62
(GAVASEN) 		1731004000NRG24280720230259366 28/07/2023 Rakhiya Bai 1731004WL017307 Rakhiya Bai 00415 SBIN0002896 1547 1547 Processed 02/08/2023 299751838 RakhiyaBai (000000)
SubTotal 3094 3094
5 CHICHOLI MP-31-004-005-001/111
(GAVASEN) 		1731004000NRG24280720230259330 28/07/2023 geeta bai kajle 1731004WL017307 geeta bai kajle 00415 SBIN0007724 1547 1547 Processed 02/08/2023 299751838 geetabaikajle (000000)
6 CHICHOLI MP-31-004-005-001/132-A
(GAVASEN) 		1731004000NRG24280720230259343 28/07/2023 sunita 1731004WL017307 sunita 00415 SBIN0007724 1547 1547 Processed 02/08/2023 299751838 sunita (000000)
7 CHICHOLI MP-31-004-005-001/132-C
(GAVASEN) 		1731004000NRG24280720230259347 28/07/2023 shivkali 1731004WL017307 shivkali 00415 SBIN0007724 1547 1547 Processed 02/08/2023 299751838 shivkali (000000)
8 CHICHOLI MP-31-004-005-001/136-C
(GAVASEN) 		1731004000NRG24280720230259349 28/07/2023 SHIVNARAYAN 1731004WL017307 SHIVNARAYAN 00415 SBIN0007724 1547 1547 Processed 02/08/2023 299751838 SHIVNARAYAN (000000)
9 CHICHOLI MP-31-004-005-001/82
(GAVASEN) 		1731004000NRG24280720230259370 28/07/2023 SUNDARLAL 1731004WL017307 SUNDARLAL 00415 SBIN0007724 1547 1547 Processed 02/08/2023 299751838 SUNDARLAL (000000)
10 CHICHOLI MP-31-004-005-003/191
(GAVASEN) 		1731004000NRG24280720230259372 28/07/2023 Chandrakali 1731004WL017307 Chandrakali 00415 SBIN0007724 1547 1547 Processed 02/08/2023 299751838 Chandrakali (000000)
SubTotal 9282 9282
11 CHICHOLI MP-31-004-005-001/132-B
(GAVASEN) 		1731004000NRG24280720230259344 28/07/2023 sanjay selukar 1731004WL017307 sanjay selukar 00666 IDFB0041203 1547 1547 Processed 02/08/2023 299751838 sanjayselukar (000000)
12 CHICHOLI MP-31-004-005-004/263
(GAVASEN) 		1731004000NRG24280720230259376 28/07/2023 sona 1731004WL017307 sona 00666 IDFB0041203 1547 1547 Processed 02/08/2023 299751838 sona (000000)
SubTotal 3094 3094
13 CHICHOLI MP-31-004-005-001/111-B
(GAVASEN) 		1731004000NRG24280720230259334 28/07/2023 sandeep 1731004WL017307 sandeep 00688 FINO0001446 1547 1547 Processed 02/08/2023 299751838 sandeep (000000)
14 CHICHOLI MP-31-004-005-001/119-A
(GAVASEN) 		1731004000NRG24280720230259339 28/07/2023 Kalabati 1731004WL017307 Kalabati 00688 FINO0001446 1547 1547 Processed 02/08/2023 299751838 Kalabati (000000)
15 CHICHOLI MP-31-004-005-001/136-C
(GAVASEN) 		1731004000NRG24280720230259350 28/07/2023 Sarasvati 1731004WL017307 Sarasvati 00688 FINO0001446 1547 1547 Processed 02/08/2023 299751838 Sarasvati (000000)
16 CHICHOLI MP-31-004-005-004/330-B
(GAVASEN) 		1731004000NRG24280720230259386 28/07/2023 Pintu 1731004WL017307 Pintu 00688 FINO0001446 1547 1547 Processed 02/08/2023 299751838 Pintu (000000)
17 CHICHOLI MP-31-004-005-004/330-B
(GAVASEN) 		1731004000NRG24280720230259387 28/07/2023 sangita 1731004WL017307 sangita 00688 FINO0001446 1547 1547 Processed 02/08/2023 299751838 sangita (000000)
SubTotal 7735 7735
Total 26299 26299

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_280723FTO_191377 Central Bank Of India CBIN0281380 TIMARNI 3094
2 CHICHOLI MP1731004_280723FTO_191377 State Bank of India SBIN0002896 TIMARNI 3094
3 CHICHOLI MP1731004_280723FTO_191377 State Bank of India SBIN0007724 CHIRPATLA 9282
4 CHICHOLI MP1731004_280723FTO_191377 IDFC Bank IDFB0041203 HARDA 3094
5 CHICHOLI MP1731004_280723FTO_191377 Fino Payments Bank Ltd FINO0001446 MP RO 7735

Download In Excel