Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:51:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_050723APB_FTO_149329
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-31-004-010-001/289
(CHIRAPATLA) 		1731004000NRG24050720230206765 05/07/2023 rambai 1731004WL012876 rambai 00415 SBIN0007724 995 995 Processed 28/07/2023 211456911 rambai STATE BANK OF INDIA(508548)
2 CHICHOLI MP-31-004-010-001/289
(CHIRAPATLA) 		1731004000NRG24050720230206764 05/07/2023 sahablal 1731004WL012876 sahablal 00415 SBIN0007724 995 995 Processed 28/07/2023 211456911 sahablal STATE BANK OF INDIA(508548)
3 CHICHOLI MP-31-004-010-001/290
(CHIRAPATLA) 		1731004000NRG24050720230206767 05/07/2023 KAMLA 1731004WL012876 KAMLA 00415 SBIN0007724 1194 1194 Processed 28/07/2023 211456911 KAMLA STATE BANK OF INDIA(508548)
4 CHICHOLI MP-31-004-010-001/290
(CHIRAPATLA) 		1731004000NRG24050720230206766 05/07/2023 KESW 1731004WL012876 KESW 00415 SBIN0007724 1194 1194 Processed 28/07/2023 211456911 KESW JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
5 CHICHOLI MP-31-004-010-001/290-A
(CHIRAPATLA) 		1731004000NRG24050720230206769 05/07/2023 CHANPA 1731004WL012876 CHANPA 00415 SBIN0007724 1194 1194 Processed 28/07/2023 211456911 CHANPA STATE BANK OF INDIA(508548)
6 CHICHOLI MP-31-004-010-001/290-A
(CHIRAPATLA) 		1731004000NRG24050720230206768 05/07/2023 RAMCHARAN 1731004WL012876 RAMCHARAN 00415 SBIN0007724 1194 1194 Processed 29/07/2023 211456911 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
7 CHICHOLI MP-31-004-010-001/322
(CHIRAPATLA) 		1731004000NRG24050720230206770 05/07/2023 kaluram 1731004WL012876 kaluram 00415 SBIN0007724 1194 1194 Processed 28/07/2023 211456911 kaluram STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-010-001/360-B
(CHIRAPATLA) 		1731004000NRG24050720230206772 05/07/2023 kavita 1731004WL012876 kavita 00415 SBIN0007724 995 995 Processed 28/07/2023 211456911 kavita STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-010-001/655
(CHIRAPATLA) 		1731004000NRG24050720230206774 05/07/2023 Asharam 1731004WL012877 Asharam 00415 SBIN0007724 1428 1428 Processed 28/07/2023 211456911 Asharam STATE BANK OF INDIA(508548)
SubTotal 10383 10383
10 CHICHOLI MP-31-004-012-001/102
(CHUNA HUZURII) 		1731004000NRG24050720230205590 05/07/2023 SUMARTI 1731004WL012832 SUMARTI 00415 SBIN0009094 663 663 Processed 28/07/2023 211456911 SUMARTI STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-012-001/103-A
(CHUNA HUZURII) 		1731004000NRG24050720230205592 05/07/2023 sunita 1731004WL012832 sunita 00415 SBIN0009094 663 663 Processed 28/07/2023 211456911 sunita STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-012-001/103-A
(CHUNA HUZURII) 		1731004000NRG24050720230205591 05/07/2023 vinod 1731004WL012832 vinod 00415 SBIN0009094 663 663 Processed 28/07/2023 211456911 vinod STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-012-001/110-A
(CHUNA HUZURII) 		1731004000NRG24050720230205594 05/07/2023 misri 1731004WL012832 misri 00415 SBIN0009094 663 663 Processed 28/07/2023 211456911 misri STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-012-001/110-A
(CHUNA HUZURII) 		1731004000NRG24050720230205595 05/07/2023 PRAMILA 1731004WL012832 PRAMILA 00415 SBIN0009094 663 663 Processed 28/07/2023 211456911 PRAMILA STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-012-001/13
(CHUNA HUZURII) 		1731004000NRG24050720230205596 05/07/2023 RUKHIYA 1731004WL012832 RUKHIYA 00415 SBIN0009094 663 663 Processed 28/07/2023 211456911 RUKHIYA STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-012-001/14
(CHUNA HUZURII) 		1731004000NRG24050720230205597 05/07/2023 BHAGGO 1731004WL012832 BHAGGO 00415 SBIN0009094 663 663 Processed 28/07/2023 211456911 BHAGGO STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-012-001/16
(CHUNA HUZURII) 		1731004000NRG24050720230205598 05/07/2023 gunta 1731004WL012832 gunta 00415 SBIN0009094 663 663 Processed 28/07/2023 211456911 gunta STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-012-001/16
(CHUNA HUZURII) 		1731004000NRG24050720230205599 05/07/2023 sushma 1731004WL012832 sushma 00415 SBIN0009094 663 663 Processed 28/07/2023 211456911 sushma STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 16350 16350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_050723APB_FTO_149329 State Bank of India SBIN0007724 CHIRPATLA 10383
2 CHICHOLI MP1731004_050723APB_FTO_149329 State Bank of India SBIN0009094 CHUNAHAJURI 5967

Download In Excel