Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:10:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_080823APB_FTO_209009
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-31-004-019-001/443-A
(CHUDIYA) 		1731004000NRG24080820230275410 08/08/2023 Rosni Yadav 1731004WL019156 Rosni Yadav 00048 BKID0009581 1428 1428 Processed 11/08/2023 480903885 RosniYadav BANK OF INDIA(508505)
2 CHICHOLI MP-31-004-026-001/271
(DUDHIYA) 		1731004000NRG24080820230275417 08/08/2023 Sushila 1731004WL019159 Sushila 00048 BKID0009581 1224 1224 Processed 11/08/2023 480903885 Sushila BANK OF INDIA(508505)
3 CHICHOLI MP-31-004-026-001/8
(DUDHIYA) 		1731004000NRG24080820230275413 08/08/2023 Ankit yadav 1731004WL019158 Ankit yadav 00048 BKID0009581 1224 1224 Processed 11/08/2023 480903885 Ankityadav BANK OF INDIA(508505)
4 CHICHOLI MP-31-004-027-001/154
(NASIRABAD) 		1731004000NRG24080820230275428 08/08/2023 sudiya 1731004WL019163 sudiya 00048 BKID0009581 1428 1428 Processed 11/08/2023 480903885 sudiya CENTRAL BANK OF INDIA(607115)
5 CHICHOLI MP-31-004-027-001/154-A
(NASIRABAD) 		1731004000NRG24080820230275430 08/08/2023 gabbar 1731004WL019163 gabbar 00048 BKID0009581 1428 1428 Processed 11/08/2023 480903885 gabbar BANK OF INDIA(508505)
6 CHICHOLI MP-31-004-027-001/168
(NASIRABAD) 		1731004000NRG24080820230275433 08/08/2023 meera 1731004WL019163 meera 00048 BKID0009581 1428 1428 Processed 11/08/2023 480903885 meera BANK OF INDIA(508505)
7 CHICHOLI MP-31-004-027-001/183
(NASIRABAD) 		1731004000NRG24080820230275438 08/08/2023 ramprashad 1731004WL019164 ramprashad 00048 BKID0009581 408 408 Processed 11/08/2023 480903885 ramprashad BANK OF INDIA(508505)
SubTotal 8568 8568
8 CHICHOLI MP-31-004-027-001/168
(NASIRABAD) 		1731004000NRG24080820230275434 08/08/2023 deepak 1731004WL019163 deepak 00089 CBIN0282838 1428 1428 Processed 11/08/2023 480903885 deepak CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
9 CHICHOLI MP-31-004-027-001/158
(NASIRABAD) 		1731004000NRG24080820230275437 08/08/2023 mahajan 1731004WL019164 mahajan 00089 CBIN0284182 1428 1428 Processed 11/08/2023 480903885 mahajan CENTRAL BANK OF INDIA(607115)
10 CHICHOLI MP-31-004-027-002/303-A
(NASIRABAD) 		1731004000NRG24080820230275435 08/08/2023 dinesh 1731004WL019163 dinesh 00089 CBIN0284182 408 408 Processed 11/08/2023 480903885 dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 1836 1836
11 CHICHOLI MP-31-004-026-001/162
(DUDHIYA) 		1731004000NRG24080820230275415 08/08/2023 GAJJA 1731004WL019159 GAJJA 00415 SBIN0005513 1224 1224 Processed 11/08/2023 480903885 GAJJA STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-026-001/235
(DUDHIYA) 		1731004000NRG24080820230275411 08/08/2023 CHIKKU 1731004WL019157 CHIKKU 00415 SBIN0005513 1224 1224 Processed 11/08/2023 480903885 CHIKKU STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-026-001/235
(DUDHIYA) 		1731004000NRG24080820230275412 08/08/2023 manto 1731004WL019157 manto 00415 SBIN0005513 1224 1224 Processed 11/08/2023 480903885 manto STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-026-001/271
(DUDHIYA) 		1731004000NRG24080820230275416 08/08/2023 patiram 1731004WL019159 patiram 00415 SBIN0005513 1224 1224 Processed 11/08/2023 480903885 patiram STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-027-001/154
(NASIRABAD) 		1731004000NRG24080820230275429 08/08/2023 mamata 1731004WL019163 mamata 00415 SBIN0005513 1428 1428 Processed 11/08/2023 480903885 mamata BANK OF INDIA(508505)
16 CHICHOLI MP-31-004-027-001/167
(NASIRABAD) 		1731004000NRG24080820230275431 08/08/2023 MANGALE 1731004WL019163 MANGALE 00415 SBIN0005513 1020 1020 Processed 11/08/2023 480903885 MANGALE BANK OF INDIA(508505)
17 CHICHOLI MP-31-004-027-001/167
(NASIRABAD) 		1731004000NRG24080820230275432 08/08/2023 SUNITA 1731004WL019163 SUNITA 00415 SBIN0005513 1020 1020 Processed 11/08/2023 480903885 SUNITA BANK OF INDIA(508505)
18 CHICHOLI MP-31-004-027-002/375
(NASIRABAD) 		1731004000NRG24080820230275436 08/08/2023 santlal 1731004WL019163 santlal 00415 SBIN0005513 100 100 Processed 11/08/2023 480903885 santlal BANK OF INDIA(508505)
SubTotal 8464 8464
19 CHICHOLI MP-31-004-008-001/23
(KAMTHA MAL) 		1731004000NRG24080820230275458 08/08/2023 DULLO MAVASE 1731004WL019168 DULLO MAVASE 00415 SBIN0007724 1105 1105 Processed 11/08/2023 480903885 DULLOMAVASE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
20 CHICHOLI MP-31-004-010-001/49-D
(CHIRAPATLA) 		1731004000NRG24080820230275406 08/08/2023 Gajendra 1731004WL019153 Gajendra 00415 SBIN0007724 1020 1020 Processed 11/08/2023 480903885 Gajendra STATE BANK OF INDIA(508548)
SubTotal 2125 2125
21 CHICHOLI MP-31-004-017-001/375
(UNCHAGOHAN) 		1731004000NRG24080820230275457 08/08/2023 LALATA 1731004WL019167 LALATA 00415 SBIN0009094 1428 1428 Processed 11/08/2023 480903885 LALATA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
22 CHICHOLI MP-31-004-008-001/23
(KAMTHA MAL) 		1731004000NRG24080820230275459 08/08/2023 Krisnarao 1731004WL019168 Krisnarao 00688 FINO0001446 1105 1105 Processed 11/08/2023 480903885 Krisnarao FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 24954 24954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_080823APB_FTO_209009 Bank of India BKID0009581 CHICHOLI 8568
2 CHICHOLI MP1731004_080823APB_FTO_209009 Central Bank Of India CBIN0282838 TARA 1428
3 CHICHOLI MP1731004_080823APB_FTO_209009 Central Bank Of India CBIN0284182 CHICHOLI 1836
4 CHICHOLI MP1731004_080823APB_FTO_209009 State Bank of India SBIN0005513 CHICHOLI 8464
5 CHICHOLI MP1731004_080823APB_FTO_209009 State Bank of India SBIN0007724 CHIRPATLA 2125
6 CHICHOLI MP1731004_080823APB_FTO_209009 State Bank of India SBIN0009094 CHUNAHAJURI 1428
7 CHICHOLI MP1731004_080823APB_FTO_209009 Fino Payments Bank Ltd FINO0001446 MP RO 1105

Download In Excel