Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:23:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_280723APB_FTO_191382
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-31-004-005-001/111-A
(GAVASEN) 		1731004000NRG24280720230259333 28/07/2023 sukhwati 1731004WL017307 sukhwati 00048 BKID0009039 1547 1547 Processed 03/08/2023 299782070 sukhwati BANK OF INDIA(508505)
SubTotal 1547 1547
2 CHICHOLI MP-31-004-005-001/111-A
(GAVASEN) 		1731004000NRG24280720230259332 28/07/2023 shersingh 1731004WL017307 shersingh 00051 MAHB0001472 1547 1547 Processed 03/08/2023 299782070 shersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
3 CHICHOLI MP-31-004-005-001/111-B
(GAVASEN) 		1731004000NRG24280720230259335 28/07/2023 kiran 1731004WL017307 kiran 00089 CBIN0280758 1547 1547 Processed 03/08/2023 299782070 kiran CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 CHICHOLI MP-31-004-005-004/343-D
(GAVASEN) 		1731004000NRG24280720230259392 28/07/2023 santram yadav 1731004WL017307 santram yadav 00089 CBIN0281380 1547 1547 Processed 03/08/2023 299782070 santramyadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 CHICHOLI MP-31-004-005-001/154
(GAVASEN) 		1731004000NRG24280720230259356 28/07/2023 Sarswati 1731004WL017307 Sarswati 00354 PUNB0244300 1547 1547 Processed 03/08/2023 299782070 Sarswati PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
6 CHICHOLI MP-31-004-005-001/111
(GAVASEN) 		1731004000NRG24280720230259331 28/07/2023 jyoti 1731004WL017307 jyoti 00415 SBIN0002896 1547 1547 Processed 03/08/2023 299782070 jyoti STATE BANK OF INDIA(508548)
7 CHICHOLI MP-31-004-005-001/59
(GAVASEN) 		1731004000NRG24280720230259364 28/07/2023 leela 1731004WL017307 leela 00415 SBIN0002896 1547 1547 Processed 03/08/2023 299782070 leela STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 CHICHOLI MP-31-004-005-001/132
(GAVASEN) 		1731004000NRG24280720230259340 28/07/2023 Ramsing 1731004WL017307 Ramsing 00415 SBIN0007724 1547 1547 Processed 03/08/2023 299782070 Ramsing PUNJAB NATIONAL BANK(508568)
9 CHICHOLI MP-31-004-005-001/132
(GAVASEN) 		1731004000NRG24280720230259341 28/07/2023 Ritesh 1731004WL017307 Ritesh 00415 SBIN0007724 1547 1547 Processed 03/08/2023 299782070 Ritesh STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-005-001/132-A
(GAVASEN) 		1731004000NRG24280720230259342 28/07/2023 bijesh 1731004WL017307 bijesh 00415 SBIN0007724 1547 1547 Processed 03/08/2023 299782070 bijesh FINO PAYMENTS BANK LTD(608001)
11 CHICHOLI MP-31-004-005-001/132-C
(GAVASEN) 		1731004000NRG24280720230259346 28/07/2023 Rajesh 1731004WL017307 Rajesh 00415 SBIN0007724 1547 1547 Processed 03/08/2023 299782070 Rajesh STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-005-001/136-C
(GAVASEN) 		1731004000NRG24280720230259351 28/07/2023 NIKITA 1731004WL017307 NIKITA 00415 SBIN0007724 1547 1547 Processed 03/08/2023 299782070 NIKITA STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-005-001/138
(GAVASEN) 		1731004000NRG24280720230259352 28/07/2023 RAJU SADAN 1731004WL017307 RAJU SADAN 00415 SBIN0007724 1547 1547 Processed 03/08/2023 299782070 RAJUSADAN STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-005-001/144
(GAVASEN) 		1731004000NRG24280720230259353 28/07/2023 sevanti 1731004WL017307 sevanti 00415 SBIN0007724 1547 1547 Processed 03/08/2023 299782070 sevanti STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-005-001/154
(GAVASEN) 		1731004000NRG24280720230259357 28/07/2023 Hemvati 1731004WL017307 Hemvati 00415 SBIN0007724 1547 1547 Processed 03/08/2023 299782070 Hemvati IDFC BANK LIMITED(608117)
16 CHICHOLI MP-31-004-005-001/38
(GAVASEN) 		1731004000NRG24280720230259361 28/07/2023 SUNITA 1731004WL017307 SUNITA 00415 SBIN0007724 1547 1547 Processed 03/08/2023 299782070 SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
17 CHICHOLI MP-31-004-005-001/45
(GAVASEN) 		1731004000NRG24280720230259362 28/07/2023 HIRALAL 1731004WL017307 HIRALAL 00415 SBIN0007724 1547 1547 Processed 03/08/2023 299782070 HIRALAL PUNJAB NATIONAL BANK(508568)
18 CHICHOLI MP-31-004-005-001/54
(GAVASEN) 		1731004000NRG24280720230259363 28/07/2023 LACCHI RAM 1731004WL017307 LACCHI RAM 00415 SBIN0007724 1547 1547 Processed 03/08/2023 299782070 LACCHIRAM STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-005-001/76
(GAVASEN) 		1731004000NRG24280720230259368 28/07/2023 MANGILAL 1731004WL017307 MANGILAL 00415 SBIN0007724 1547 1547 Processed 03/08/2023 299782070 MANGILAL STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-005-003/191
(GAVASEN) 		1731004000NRG24280720230259371 28/07/2023 Ramoti 1731004WL017307 Ramoti 00415 SBIN0007724 1547 1547 Processed 03/08/2023 299782070 Ramoti FINO PAYMENTS BANK LTD(608001)
21 CHICHOLI MP-31-004-005-003/191
(GAVASEN) 		1731004000NRG24280720230259373 28/07/2023 Shivkali 1731004WL017307 Shivkali 00415 SBIN0007724 1547 1547 Processed 03/08/2023 299782070 Shivkali STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-005-004/263
(GAVASEN) 		1731004000NRG24280720230259375 28/07/2023 MANSU 1731004WL017307 MANSU 00415 SBIN0007724 1547 1547 Processed 03/08/2023 299782070 MANSU STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-005-004/300
(GAVASEN) 		1731004000NRG24280720230259379 28/07/2023 Paravin 1731004WL017307 Paravin 00415 SBIN0007724 1547 1547 Processed 03/08/2023 299782070 Paravin STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-005-004/310-A
(GAVASEN) 		1731004000NRG24280720230259381 28/07/2023 kalavati 1731004WL017307 kalavati 00415 SBIN0007724 1547 1547 Processed 03/08/2023 299782070 kalavati FINO PAYMENTS BANK LTD(608001)
25 CHICHOLI MP-31-004-005-004/328
(GAVASEN) 		1731004000NRG24280720230259384 28/07/2023 Jhabbu 1731004WL017307 Jhabbu 00415 SBIN0007724 1547 1547 Processed 03/08/2023 299782070 Jhabbu STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-005-004/343
(GAVASEN) 		1731004000NRG24280720230259389 28/07/2023 devaki 1731004WL017307 devaki 00415 SBIN0007724 1547 1547 Processed 03/08/2023 299782070 devaki STATE BANK OF INDIA(508548)
27 CHICHOLI MP-31-004-005-004/343-A
(GAVASEN) 		1731004000NRG24280720230259391 28/07/2023 Bhaggo yadav 1731004WL017307 Bhaggo yadav 00415 SBIN0007724 1547 1547 Processed 03/08/2023 299782070 Bhaggoyadav STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-005-004/351
(GAVASEN) 		1731004000NRG24280720230259394 28/07/2023 phagani 1731004WL017307 phagani 00415 SBIN0007724 1547 1547 Processed 03/08/2023 299782070 phagani FINO PAYMENTS BANK LTD(608001)
SubTotal 32487 32487
29 CHICHOLI MP-31-004-005-001/132-B
(GAVASEN) 		1731004000NRG24280720230259345 28/07/2023 INDRA 1731004WL017307 INDRA 00666 IDFB0041203 1547 1547 Processed 03/08/2023 299782070 INDRA IDFC BANK LIMITED(608117)
30 CHICHOLI MP-31-004-005-001/79
(GAVASEN) 		1731004000NRG24280720230259369 28/07/2023 rajenti 1731004WL017307 rajenti 00666 IDFB0041203 1547 1547 Processed 03/08/2023 299782070 rajenti FINO PAYMENTS BANK LTD(608001)
31 CHICHOLI MP-31-004-005-004/301-A
(GAVASEN) 		1731004000NRG24280720230259380 28/07/2023 bhilai dhadse 1731004WL017307 bhilai dhadse 00666 IDFB0041203 1547 1547 Processed 03/08/2023 299782070 bhilaidhadse FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
32 CHICHOLI MP-31-004-005-001/111-C
(GAVASEN) 		1731004000NRG24280720230259336 28/07/2023 Deepak kajle 1731004WL017307 Deepak kajle 00688 FINO0001446 1547 1547 Processed 03/08/2023 299782070 Deepakkajle FINO PAYMENTS BANK LTD(608001)
33 CHICHOLI MP-31-004-005-001/111-C
(GAVASEN) 		1731004000NRG24280720230259337 28/07/2023 sarita 1731004WL017307 sarita 00688 FINO0001446 1547 1547 Processed 03/08/2023 299782070 sarita PUNJAB NATIONAL BANK(508568)
34 CHICHOLI MP-31-004-005-001/118-A
(GAVASEN) 		1731004000NRG24280720230259338 28/07/2023 Ramnath 1731004WL017307 Ramnath 00688 FINO0001446 1547 1547 Processed 03/08/2023 299782070 Ramnath FINO PAYMENTS BANK LTD(608001)
35 CHICHOLI MP-31-004-005-001/136-A
(GAVASEN) 		1731004000NRG24280720230259348 28/07/2023 Vimala Kakodhiya 1731004WL017307 Vimala Kakodhiya 00688 FINO0001446 1547 1547 Processed 03/08/2023 299782070 VimalaKakodhiya FINO PAYMENTS BANK LTD(608001)
36 CHICHOLI MP-31-004-005-001/15
(GAVASEN) 		1731004000NRG24280720230259355 28/07/2023 uma bai 1731004WL017307 uma bai 00688 FINO0001446 1547 1547 Processed 03/08/2023 299782070 umabai FINO PAYMENTS BANK LTD(608001)
37 CHICHOLI MP-31-004-005-001/22
(GAVASEN) 		1731004000NRG24280720230259360 28/07/2023 Anand 1731004WL017307 Anand 00688 FINO0001446 1547 1547 Processed 03/08/2023 299782070 Anand FINO PAYMENTS BANK LTD(608001)
38 CHICHOLI MP-31-004-005-001/60-A
(GAVASEN) 		1731004000NRG24280720230259365 28/07/2023 Sangita Kakodiya 1731004WL017307 Sangita Kakodiya 00688 FINO0001446 1547 1547 Processed 03/08/2023 299782070 SangitaKakodiya FINO PAYMENTS BANK LTD(608001)
39 CHICHOLI MP-31-004-005-001/62
(GAVASEN) 		1731004000NRG24280720230259367 28/07/2023 gulavanti 1731004WL017307 gulavanti 00688 FINO0001446 1547 1547 Processed 03/08/2023 299782070 gulavanti FINO PAYMENTS BANK LTD(608001)
40 CHICHOLI MP-31-004-005-004/239
(GAVASEN) 		1731004000NRG24280720230259374 28/07/2023 Rampyari 1731004WL017307 Rampyari 00688 FINO0001446 1547 1547 Processed 03/08/2023 299782070 Rampyari FINO PAYMENTS BANK LTD(608001)
41 CHICHOLI MP-31-004-005-004/268-B
(GAVASEN) 		1731004000NRG24280720230259377 28/07/2023 surekha 1731004WL017307 surekha 00688 FINO0001446 1547 1547 Processed 03/08/2023 299782070 surekha FINO PAYMENTS BANK LTD(608001)
42 CHICHOLI MP-31-004-005-004/286
(GAVASEN) 		1731004000NRG24280720230259378 28/07/2023 Rukma Bai 1731004WL017307 Rukma Bai 00688 FINO0001446 1547 1547 Processed 03/08/2023 299782070 RukmaBai FINO PAYMENTS BANK LTD(608001)
43 CHICHOLI MP-31-004-005-004/310-B
(GAVASEN) 		1731004000NRG24280720230259382 28/07/2023 Arjun 1731004WL017307 Arjun 00688 FINO0001446 1547 1547 Processed 03/08/2023 299782070 Arjun FINO PAYMENTS BANK LTD(608001)
44 CHICHOLI MP-31-004-005-004/325
(GAVASEN) 		1731004000NRG24280720230259383 28/07/2023 savita uikey 1731004WL017307 savita uikey 00688 FINO0001446 884 884 Processed 03/08/2023 299782070 savitauikey FINO PAYMENTS BANK LTD(608001)
45 CHICHOLI MP-31-004-005-004/329
(GAVASEN) 		1731004000NRG24280720230259385 28/07/2023 kashi 1731004WL017307 kashi 00688 FINO0001446 1547 1547 Processed 03/08/2023 299782070 kashi FINO PAYMENTS BANK LTD(608001)
46 CHICHOLI MP-31-004-005-004/343
(GAVASEN) 		1731004000NRG24280720230259388 28/07/2023 Tularam Yadav 1731004WL017307 Tularam Yadav 00688 FINO0001446 1547 1547 Processed 03/08/2023 299782070 TularamYadav FINO PAYMENTS BANK LTD(608001)
47 CHICHOLI MP-31-004-005-004/343-A
(GAVASEN) 		1731004000NRG24280720230259390 28/07/2023 KANHAIYA LAL YADAV 1731004WL017307 KANHAIYA LAL YADAV 00688 FINO0001446 1547 1547 Rejected 03/08/2023 299782070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 CHICHOLI MP-31-004-005-004/343-D
(GAVASEN) 		1731004000NRG24280720230259393 28/07/2023 suda yadav 1731004WL017307 suda yadav 00688 FINO0001446 1547 1547 Processed 03/08/2023 299782070 sudayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 25636 25636
Total 73593 73593

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_280723APB_FTO_191382 Bank of India BKID0009039 SEONI MALWA 1547
2 CHICHOLI MP1731004_280723APB_FTO_191382 Bank of Maharastra MAHB0001472 TIMARNI 1547
3 CHICHOLI MP1731004_280723APB_FTO_191382 Central Bank Of India CBIN0280758 RAHATGAON 1547
4 CHICHOLI MP1731004_280723APB_FTO_191382 Central Bank Of India CBIN0281380 TIMARNI 1547
5 CHICHOLI MP1731004_280723APB_FTO_191382 Punjab National Bank PUNB0244300 TEMAGAON 1547
6 CHICHOLI MP1731004_280723APB_FTO_191382 State Bank of India SBIN0002896 TIMARNI 3094
7 CHICHOLI MP1731004_280723APB_FTO_191382 State Bank of India SBIN0007724 CHIRPATLA 32487
8 CHICHOLI MP1731004_280723APB_FTO_191382 IDFC Bank IDFB0041203 HARDA 4641
9 CHICHOLI MP1731004_280723APB_FTO_191382 Fino Payments Bank Ltd FINO0001446 MP RO 25636

Download In Excel