Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_120923APB_FTO_262175
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-31-004-013-004/264
(CHUNA GOSAI) 		1731004013NRG24120920230318809 12/09/2023 BALRAM KAVDE 1731004013WL023927 BALRAM KAVDE 00048 BKID0009581 204 204 Processed 21/09/2023 322749607 BALRAMKAVDE BANK OF INDIA(508505)
2 CHICHOLI MP-31-004-025-001/143
(GODHANA) 		1731004025NRG24120920230318826 12/09/2023 nekram 1731004025WL023930 nekram 00048 BKID0009581 1224 1224 Processed 21/09/2023 322749607 nekram NARMADA JHABUA GRAMIN BANK(508515)
3 CHICHOLI MP-31-004-025-001/187-A
(GODHANA) 		1731004025NRG24120920230318828 12/09/2023 Biciya 1731004025WL023930 Biciya 00048 BKID0009581 1224 1224 Processed 21/09/2023 322749607 Biciya STATE BANK OF INDIA(508548)
4 CHICHOLI MP-31-004-025-001/262
(GODHANA) 		1731004025NRG24120920230318838 12/09/2023 bala 1731004025WL023931 bala 00048 BKID0009581 1224 1224 Processed 21/09/2023 322749607 bala JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 3876 3876
5 CHICHOLI MP-31-004-025-001/109
(GODHANA) 		1731004025NRG24120920230318844 12/09/2023 DOVLAT 1731004025WL023934 DOVLAT 00415 SBIN0005513 1224 1224 Processed 21/09/2023 322749607 DOVLAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
6 CHICHOLI MP-31-004-025-001/109
(GODHANA) 		1731004025NRG24120920230318845 12/09/2023 ramvati 1731004025WL023934 ramvati 00415 SBIN0005513 1224 1224 Processed 21/09/2023 322749607 ramvati STATE BANK OF INDIA(508548)
7 CHICHOLI MP-31-004-025-001/116-A
(GODHANA) 		1731004025NRG24120920230318833 12/09/2023 pirthu 1731004025WL023931 pirthu 00415 SBIN0005513 1224 1224 Processed 21/09/2023 322749607 pirthu STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-025-001/116-A
(GODHANA) 		1731004025NRG24120920230318834 12/09/2023 sukko 1731004025WL023931 sukko 00415 SBIN0005513 1224 1224 Processed 21/09/2023 322749607 sukko STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-025-001/153
(GODHANA) 		1731004025NRG24120920230318840 12/09/2023 shukhdev 1731004025WL023932 shukhdev 00415 SBIN0005513 1162 1162 Processed 21/09/2023 322749607 shukhdev STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-025-001/168
(GODHANA) 		1731004025NRG24120920230318835 12/09/2023 manu 1731004025WL023931 manu 00415 SBIN0005513 1224 1224 Processed 21/09/2023 322749607 manu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
11 CHICHOLI MP-31-004-025-001/168
(GODHANA) 		1731004025NRG24120920230318836 12/09/2023 SANJAY 1731004025WL023931 SANJAY 00415 SBIN0005513 1224 1224 Processed 21/09/2023 322749607 SANJAY STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-025-001/173
(GODHANA) 		1731004025NRG24120920230318846 12/09/2023 MANSIHG 1731004025WL023934 MANSIHG 00415 SBIN0005513 1224 1224 Processed 21/09/2023 322749607 MANSIHG BANK OF INDIA(508505)
13 CHICHOLI MP-31-004-025-001/187-A
(GODHANA) 		1731004025NRG24120920230318827 12/09/2023 SUMARAT 1731004025WL023930 SUMARAT 00415 SBIN0005513 1224 1224 Processed 21/09/2023 322749607 SUMARAT STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-025-001/195
(GODHANA) 		1731004025NRG24120920230318847 12/09/2023 SASIKALA 1731004025WL023934 SASIKALA 00415 SBIN0005513 1224 1224 Processed 21/09/2023 322749607 SASIKALA STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-025-001/215-A
(GODHANA) 		1731004025NRG24120920230318837 12/09/2023 kaluram 1731004025WL023931 kaluram 00415 SBIN0005513 1224 1224 Processed 21/09/2023 322749607 kaluram CENTRAL BANK OF INDIA(607115)
16 CHICHOLI MP-31-004-025-001/255-A
(GODHANA) 		1731004025NRG24120920230318842 12/09/2023 santosh 1731004025WL023933 santosh 00415 SBIN0005513 1162 1162 Processed 21/09/2023 322749607 santosh STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-025-001/255-A
(GODHANA) 		1731004025NRG24120920230318843 12/09/2023 Sushila 1731004025WL023933 Sushila 00415 SBIN0005513 1162 1162 Processed 21/09/2023 322749607 Sushila STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-025-001/262
(GODHANA) 		1731004025NRG24120920230318839 12/09/2023 fhulu 1731004025WL023931 fhulu 00415 SBIN0005513 1224 1224 Processed 21/09/2023 322749607 fhulu STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-025-001/267-A
(GODHANA) 		1731004025NRG24120920230318848 12/09/2023 KANEHYA 1731004025WL023934 KANEHYA 00415 SBIN0005513 1224 1224 Processed 21/09/2023 322749607 KANEHYA BANK OF INDIA(508505)
20 CHICHOLI MP-31-004-025-001/267-A
(GODHANA) 		1731004025NRG24120920230318849 12/09/2023 radha 1731004025WL023934 radha 00415 SBIN0005513 1224 1224 Processed 21/09/2023 322749607 radha STATE BANK OF INDIA(508548)
21 CHICHOLI MP-31-004-025-001/53
(GODHANA) 		1731004025NRG24120920230318830 12/09/2023 GULALN 1731004025WL023930 GULALN 00415 SBIN0005513 1224 1224 Processed 21/09/2023 322749607 GULALN STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-025-001/53
(GODHANA) 		1731004025NRG24120920230318829 12/09/2023 pirama 1731004025WL023930 pirama 00415 SBIN0005513 1224 1224 Processed 21/09/2023 322749607 pirama STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-025-001/84
(GODHANA) 		1731004025NRG24120920230318832 12/09/2023 BUNDA 1731004025WL023930 BUNDA 00415 SBIN0005513 1224 1224 Processed 21/09/2023 322749607 BUNDA STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-025-001/84
(GODHANA) 		1731004025NRG24120920230318831 12/09/2023 SAMSER 1731004025WL023930 SAMSER 00415 SBIN0005513 1224 1224 Processed 21/09/2023 322749607 SAMSER STATE BANK OF INDIA(508548)
SubTotal 24294 24294
25 CHICHOLI MP-31-004-013-004/290
(CHUNA GOSAI) 		1731004013NRG24120920230318810 12/09/2023 PREMLATA PURI 1731004013WL023927 PREMLATA PURI 00415 SBIN0009094 204 204 Processed 21/09/2023 322749607 PREMLATAPURI STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-013-004/313
(CHUNA GOSAI) 		1731004013NRG24120920230318811 12/09/2023 RAMGOPAL YADAV 1731004013WL023927 RAMGOPAL YADAV 00415 SBIN0009094 204 204 Processed 21/09/2023 322749607 RAMGOPALYADAV STATE BANK OF INDIA(508548)
SubTotal 408 408
27 CHICHOLI MP-31-004-013-001/18-A
(CHUNA GOSAI) 		1731004013NRG24120920230318808 12/09/2023 PINTU YADV 1731004013WL023927 PINTU YADV 00688 FINO0001001 204 204 Processed 21/09/2023 322749607 PINTUYADV FINO PAYMENTS BANK LTD(608001)
SubTotal 204 204
Total 28782 28782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_120923APB_FTO_262175 Bank of India BKID0009581 CHICHOLI 3876
2 CHICHOLI MP1731004_120923APB_FTO_262175 State Bank of India SBIN0005513 CHICHOLI 24294
3 CHICHOLI MP1731004_120923APB_FTO_262175 State Bank of India SBIN0009094 CHUNAHAJURI 408
4 CHICHOLI MP1731004_120923APB_FTO_262175 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 204

Download In Excel