Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_130523FTO_40761
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-31-004-015-001/187
(DHANIY JAM) 		1731004000NRG24130520230040939 13/05/2023 rampal 1731004WL002705 rampal 00048 BKID0009581 1470 1470 Processed 19/05/2023 775792222 rampal (000000)
2 CHICHOLI MP-31-004-015-001/257
(DHANIY JAM) 		1731004000NRG24130520230040947 13/05/2023 Devjiram 1731004WL002705 Devjiram 00048 BKID0009581 1470 1470 Processed 19/05/2023 775792222 Devjiram (000000)
3 CHICHOLI MP-31-004-015-001/89
(DHANIY JAM) 		1731004000NRG24130520230040955 13/05/2023 FULBATI 1731004WL002705 FULBATI 00048 BKID0009581 1470 1470 Processed 19/05/2023 775792222 FULBATI (000000)
SubTotal 4410 4410
4 CHICHOLI MP-31-004-013-004/380
(CHUNA GOSAI) 		1731004000NRG24130520230040967 13/05/2023 JAPAL SO BIHARI VISHVAKARMA 1731004WL002710 JAPAL SO BIHARI VISHVAKARMA 00089 CBIN0284182 1428 1428 Processed 19/05/2023 775792222 JAPALSOBIHARIVISHVAKARMA (000000)
5 CHICHOLI MP-31-004-015-001/246
(DHANIY JAM) 		1731004000NRG24130520230040945 13/05/2023 RAMKI 1731004WL002705 RAMKI 00089 CBIN0284182 1470 1470 Processed 19/05/2023 775792222 RAMKI (000000)
6 CHICHOLI MP-31-004-015-001/89
(DHANIY JAM) 		1731004000NRG24130520230040954 13/05/2023 Dammu 1731004WL002705 Dammu 00089 CBIN0284182 1470 1470 Processed 19/05/2023 775792222 Dammu (000000)
SubTotal 4368 4368
7 CHICHOLI MP-31-004-005-004/292-C
(GAVASEN) 		1731004000NRG24130520230040927 13/05/2023 Radheysham yadav 1731004WL002704 Radheysham yadav 00415 SBIN0007724 1547 1547 Processed 19/05/2023 775792222 Radheyshamyadav (000000)
8 CHICHOLI MP-31-004-015-001/105
(DHANIY JAM) 		1731004000NRG24130520230040928 13/05/2023 SABBO 1731004WL002705 SABBO 00415 SBIN0007724 1470 1470 Processed 19/05/2023 775792222 SABBO (000000)
9 CHICHOLI MP-31-004-015-001/120-A
(DHANIY JAM) 		1731004000NRG24130520230040930 13/05/2023 Fulma 1731004WL002705 Fulma 00415 SBIN0007724 1470 1470 Processed 19/05/2023 775792222 Fulma (000000)
10 CHICHOLI MP-31-004-015-001/187
(DHANIY JAM) 		1731004000NRG24130520230040938 13/05/2023 patiram 1731004WL002705 patiram 00415 SBIN0007724 1470 1470 Processed 19/05/2023 775792222 patiram (000000)
11 CHICHOLI MP-31-004-015-001/84
(DHANIY JAM) 		1731004000NRG24130520230040952 13/05/2023 amarsing 1731004WL002705 amarsing 00415 SBIN0007724 1470 1470 Processed 19/05/2023 775792222 amarsing (000000)
12 CHICHOLI MP-31-004-015-001/84
(DHANIY JAM) 		1731004000NRG24130520230040953 13/05/2023 basanti 1731004WL002705 basanti 00415 SBIN0007724 1470 1470 Processed 19/05/2023 775792222 basanti (000000)
SubTotal 8897 8897
13 CHICHOLI MP-31-004-013-004/221
(CHUNA GOSAI) 		1731004000NRG24130520230040957 13/05/2023 syamrati 1731004WL002706 syamrati 00415 SBIN0009094 1428 1428 Processed 19/05/2023 775792222 syamrati (000000)
14 CHICHOLI MP-31-004-015-001/120-A
(DHANIY JAM) 		1731004000NRG24130520230040929 13/05/2023 banwari 1731004WL002705 banwari 00415 SBIN0009094 1470 1470 Processed 19/05/2023 775792222 banwari (000000)
15 CHICHOLI MP-31-004-015-001/151
(DHANIY JAM) 		1731004000NRG24130520230040931 13/05/2023 suman 1731004WL002705 suman 00415 SBIN0009094 1470 1470 Processed 19/05/2023 775792222 suman (000000)
16 CHICHOLI MP-31-004-015-001/156
(DHANIY JAM) 		1731004000NRG24130520230040936 13/05/2023 GANJU 1731004WL002705 GANJU 00415 SBIN0009094 1470 1470 Processed 19/05/2023 775792222 GANJU (000000)
17 CHICHOLI MP-31-004-015-001/160
(DHANIY JAM) 		1731004000NRG24130520230040937 13/05/2023 RANIYA 1731004WL002705 RANIYA 00415 SBIN0009094 1470 1470 Processed 19/05/2023 775792222 RANIYA (000000)
18 CHICHOLI MP-31-004-015-001/188-A
(DHANIY JAM) 		1731004000NRG24130520230040941 13/05/2023 khuddo 1731004WL002705 khuddo 00415 SBIN0009094 1470 1470 Processed 19/05/2023 775792222 khuddo (000000)
19 CHICHOLI MP-31-004-015-001/188-A
(DHANIY JAM) 		1731004000NRG24130520230040940 13/05/2023 SERSINGH 1731004WL002705 SERSINGH 00415 SBIN0009094 1470 1470 Processed 19/05/2023 775792222 SERSINGH (000000)
20 CHICHOLI MP-31-004-015-001/37
(DHANIY JAM) 		1731004000NRG24130520230040948 13/05/2023 nitesh 1731004WL002705 nitesh 00415 SBIN0009094 1470 1470 Processed 19/05/2023 775792222 nitesh (000000)
21 CHICHOLI MP-31-004-015-001/39
(DHANIY JAM) 		1731004000NRG24130520230040950 13/05/2023 kisan 1731004WL002705 kisan 00415 SBIN0009094 1470 1470 Processed 19/05/2023 775792222 kisan (000000)
22 CHICHOLI MP-31-004-015-001/39
(DHANIY JAM) 		1731004000NRG24130520230040949 13/05/2023 SEEMA 1731004WL002705 SEEMA 00415 SBIN0009094 1470 1470 Processed 19/05/2023 775792222 SEEMA (000000)
23 CHICHOLI MP-31-004-015-001/92
(DHANIY JAM) 		1731004000NRG24130520230040956 13/05/2023 GUNDA 1731004WL002705 GUNDA 00415 SBIN0009094 1470 1470 Processed 19/05/2023 775792222 GUNDA (000000)
SubTotal 16128 16128
24 CHICHOLI MP-31-004-013-004/380
(CHUNA GOSAI) 		1731004000NRG24130520230040966 13/05/2023 Chanda Vishvakarma 1731004WL002710 Chanda Vishvakarma 00688 FINO0001446 1428 1428 Processed 19/05/2023 775792222 ChandaVishvakarma (000000)
SubTotal 1428 1428
Total 35231 35231

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_130523FTO_40761 Bank of India BKID0009581 CHICHOLI 4410
2 CHICHOLI MP1731004_130523FTO_40761 Central Bank Of India CBIN0284182 CHICHOLI 4368
3 CHICHOLI MP1731004_130523FTO_40761 State Bank of India SBIN0007724 CHIRPATLA 8897
4 CHICHOLI MP1731004_130523FTO_40761 State Bank of India SBIN0009094 CHUNAHAJURI 16128
5 CHICHOLI MP1731004_130523FTO_40761 Fino Payments Bank Ltd FINO0001446 MP RO 1428

Download In Excel