Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:53:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_291223APB_FTO_412768
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-31-004-011-001/121
(BELA) 		1731004000NRG24291220230504837 29/12/2023 GADDO 1731004WL039344 GADDO 00048 BKID0009581 220 220 Processed 13/03/2024 685634972 GADDO BANK OF INDIA(508505)
2 CHICHOLI MP-31-004-011-001/137-B
(BELA) 		1731004000NRG24291220230504853 29/12/2023 Santram 1731004WL039344 Santram 00048 BKID0009581 220 220 Processed 13/03/2024 685634972 Santram STATE BANK OF INDIA(508548)
SubTotal 440 440
3 CHICHOLI MP-31-004-011-001/106-B
(BELA) 		1731004000NRG24291220230504828 29/12/2023 Bhuta 1731004WL039344 Bhuta 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 Bhuta STATE BANK OF INDIA(508548)
4 CHICHOLI MP-31-004-011-001/106-B
(BELA) 		1731004000NRG24291220230504829 29/12/2023 shanti 1731004WL039344 shanti 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 shanti IDFC BANK LIMITED(608117)
5 CHICHOLI MP-31-004-011-001/112
(BELA) 		1731004000NRG24291220230504830 29/12/2023 RAMVATI 1731004WL039344 RAMVATI 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 RAMVATI STATE BANK OF INDIA(508548)
6 CHICHOLI MP-31-004-011-001/112-A
(BELA) 		1731004000NRG24291220230504831 29/12/2023 LAXMI 1731004WL039344 LAXMI 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 LAXMI STATE BANK OF INDIA(508548)
7 CHICHOLI MP-31-004-011-001/115-A
(BELA) 		1731004000NRG24291220230504832 29/12/2023 anita 1731004WL039344 anita 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 anita STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-011-001/116
(BELA) 		1731004000NRG24291220230504834 29/12/2023 kleshiya 1731004WL039344 kleshiya 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 kleshiya STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-011-001/116
(BELA) 		1731004000NRG24291220230504833 29/12/2023 laxman 1731004WL039344 laxman 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 laxman STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-011-001/117
(BELA) 		1731004000NRG24291220230504835 29/12/2023 Nandu 1731004WL039344 Nandu 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 Nandu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
11 CHICHOLI MP-31-004-011-001/121
(BELA) 		1731004000NRG24291220230504836 29/12/2023 SUKHARAM 1731004WL039344 SUKHARAM 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 SUKHARAM STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-011-001/122-A
(BELA) 		1731004000NRG24291220230504839 29/12/2023 rambtee 1731004WL039344 rambtee 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 rambtee STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-011-001/122-A
(BELA) 		1731004000NRG24291220230504838 29/12/2023 RAMBTI 1731004WL039344 RAMBTI 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 RAMBTI STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-011-001/125-B
(BELA) 		1731004000NRG24291220230504842 29/12/2023 KRISHNA 1731004WL039344 KRISHNA 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 KRISHNA STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-011-001/125-C
(BELA) 		1731004000NRG24291220230504843 29/12/2023 kevalram 1731004WL039344 kevalram 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 kevalram STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-011-001/127-A
(BELA) 		1731004000NRG24291220230504845 29/12/2023 sukvanti 1731004WL039344 sukvanti 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 sukvanti FINO PAYMENTS BANK LTD(608001)
17 CHICHOLI MP-31-004-011-001/13-A
(BELA) 		1731004000NRG24291220230504846 29/12/2023 Dinesa 1731004WL039344 Dinesa 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 Dinesa UNION BANK OF INDIA(508500)
18 CHICHOLI MP-31-004-011-001/131
(BELA) 		1731004000NRG24291220230504847 29/12/2023 sunita 1731004WL039344 sunita 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 sunita FINO PAYMENTS BANK LTD(608001)
19 CHICHOLI MP-31-004-011-001/131-A
(BELA) 		1731004000NRG24291220230504848 29/12/2023 Sukpati 1731004WL039344 Sukpati 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 Sukpati STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-011-001/132
(BELA) 		1731004000NRG24291220230504849 29/12/2023 llita 1731004WL039344 llita 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 llita STATE BANK OF INDIA(508548)
21 CHICHOLI MP-31-004-011-001/134
(BELA) 		1731004000NRG24291220230504850 29/12/2023 moddi 1731004WL039344 moddi 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 moddi STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-011-001/136
(BELA) 		1731004000NRG24291220230504852 29/12/2023 Bansi 1731004WL039344 Bansi 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 Bansi STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-011-001/136
(BELA) 		1731004000NRG24291220230504851 29/12/2023 bnsee 1731004WL039344 bnsee 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 bnsee STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-011-001/137-B
(BELA) 		1731004000NRG24291220230504854 29/12/2023 Shanti 1731004WL039344 Shanti 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 Shanti STATE BANK OF INDIA(508548)
25 CHICHOLI MP-31-004-011-001/137-C
(BELA) 		1731004000NRG24291220230504855 29/12/2023 Kailash 1731004WL039344 Kailash 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 Kailash FINO PAYMENTS BANK LTD(608001)
26 CHICHOLI MP-31-004-011-001/137-C
(BELA) 		1731004000NRG24291220230504856 29/12/2023 Radhika 1731004WL039344 Radhika 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 Radhika PUNJAB NATIONAL BANK(508568)
27 CHICHOLI MP-31-004-011-001/137-D
(BELA) 		1731004000NRG24291220230504858 29/12/2023 Kalvati 1731004WL039344 Kalvati 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 Kalvati STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-011-001/137-D
(BELA) 		1731004000NRG24291220230504857 29/12/2023 Radhelal 1731004WL039344 Radhelal 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 Radhelal STATE BANK OF INDIA(508548)
29 CHICHOLI MP-31-004-011-001/141
(BELA) 		1731004000NRG24291220230504860 29/12/2023 sntri 1731004WL039344 sntri 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 sntri IDFC BANK LIMITED(608117)
30 CHICHOLI MP-31-004-011-001/154
(BELA) 		1731004000NRG24291220230504864 29/12/2023 Mukesh 1731004WL039344 Mukesh 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 Mukesh STATE BANK OF INDIA(508548)
31 CHICHOLI MP-31-004-011-001/154
(BELA) 		1731004000NRG24291220230504863 29/12/2023 sarswati 1731004WL039344 sarswati 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 sarswati STATE BANK OF INDIA(508548)
32 CHICHOLI MP-31-004-011-001/154-A
(BELA) 		1731004000NRG24291220230504866 29/12/2023 birajlal 1731004WL039344 birajlal 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 birajlal STATE BANK OF INDIA(508548)
33 CHICHOLI MP-31-004-011-001/154-A
(BELA) 		1731004000NRG24291220230504865 29/12/2023 MALIYA 1731004WL039344 MALIYA 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 MALIYA FINO PAYMENTS BANK LTD(608001)
34 CHICHOLI MP-31-004-011-001/154-B
(BELA) 		1731004000NRG24291220230504867 29/12/2023 pirembati 1731004WL039344 pirembati 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 pirembati STATE BANK OF INDIA(508548)
35 CHICHOLI MP-31-004-011-001/154-B
(BELA) 		1731004000NRG24291220230504868 29/12/2023 Radhelal 1731004WL039344 Radhelal 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 Radhelal STATE BANK OF INDIA(508548)
36 CHICHOLI MP-31-004-011-001/155-B
(BELA) 		1731004000NRG24291220230504869 29/12/2023 chotelal 1731004WL039344 chotelal 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 chotelal STATE BANK OF INDIA(508548)
37 CHICHOLI MP-31-004-011-001/155-B
(BELA) 		1731004000NRG24291220230504870 29/12/2023 samoti 1731004WL039344 samoti 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 samoti STATE BANK OF INDIA(508548)
38 CHICHOLI MP-31-004-011-001/16
(BELA) 		1731004000NRG24291220230504871 29/12/2023 pande 1731004WL039344 pande 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 pande STATE BANK OF INDIA(508548)
39 CHICHOLI MP-31-004-011-001/161
(BELA) 		1731004000NRG24291220230504872 29/12/2023 sivlal 1731004WL039344 sivlal 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 sivlal STATE BANK OF INDIA(508548)
40 CHICHOLI MP-31-004-011-001/162-A
(BELA) 		1731004000NRG24291220230504873 29/12/2023 Dhyram 1731004WL039344 Dhyram 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 Dhyram STATE BANK OF INDIA(508548)
41 CHICHOLI MP-31-004-011-001/163-A
(BELA) 		1731004000NRG24291220230504874 29/12/2023 babita 1731004WL039344 babita 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 babita STATE BANK OF INDIA(508548)
42 CHICHOLI MP-31-004-011-001/167-A
(BELA) 		1731004000NRG24291220230504875 29/12/2023 balakram 1731004WL039344 balakram 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 balakram STATE BANK OF INDIA(508548)
43 CHICHOLI MP-31-004-011-001/175-A
(BELA) 		1731004000NRG24291220230504876 29/12/2023 bhagwati 1731004WL039344 bhagwati 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 bhagwati STATE BANK OF INDIA(508548)
44 CHICHOLI MP-31-004-011-001/25-A
(BELA) 		1731004000NRG24291220230504877 29/12/2023 shyamrti 1731004WL039344 shyamrti 00415 SBIN0007724 220 220 Processed 13/03/2024 685634972 shyamrti STATE BANK OF INDIA(508548)
SubTotal 9240 9240
45 CHICHOLI MP-31-004-011-001/139-B
(BELA) 		1731004000NRG24291220230504859 29/12/2023 dinesh uikey 1731004WL039344 dinesh uikey 00666 IDFB0041203 220 220 Processed 13/03/2024 685634972 dineshuikey IDFC BANK LIMITED(608117)
46 CHICHOLI MP-31-004-011-001/152-A
(BELA) 		1731004000NRG24291220230504862 29/12/2023 kuvr 1731004WL039344 kuvr 00666 IDFB0041203 220 220 Processed 13/03/2024 685634972 kuvr IDFC BANK LIMITED(608117)
SubTotal 440 440
47 CHICHOLI MP-31-004-011-001/125-A
(BELA) 		1731004000NRG24291220230504840 29/12/2023 JITENDRA 1731004WL039344 JITENDRA 00688 FINO0001001 220 220 Processed 13/03/2024 685634972 JITENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 220 220
48 CHICHOLI MP-31-004-011-001/125-A
(BELA) 		1731004000NRG24291220230504841 29/12/2023 Mhendr 1731004WL039344 Mhendr 00688 FINO0001446 220 220 Processed 13/03/2024 685634972 Mhendr FINO PAYMENTS BANK LTD(608001)
49 CHICHOLI MP-31-004-011-001/151-B
(BELA) 		1731004000NRG24291220230504861 29/12/2023 raju uikey 1731004WL039344 raju uikey 00688 FINO0001446 220 220 Processed 13/03/2024 685634972 rajuuikey FINO PAYMENTS BANK LTD(608001)
SubTotal 440 440
Total 10780 10780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_291223APB_FTO_412768 Bank of India BKID0009581 CHICHOLI 440
2 CHICHOLI MP1731004_291223APB_FTO_412768 State Bank of India SBIN0007724 CHIRPATLA 9240
3 CHICHOLI MP1731004_291223APB_FTO_412768 IDFC Bank IDFB0041203 HARDA 440
4 CHICHOLI MP1731004_291223APB_FTO_412768 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 220
5 CHICHOLI MP1731004_291223APB_FTO_412768 Fino Payments Bank Ltd FINO0001446 MP RO 440

Download In Excel