Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:15:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_290523FTO_61770
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-31-004-001-004/207
(TOKARA) 		1731004000NRG24290520230071358 29/05/2023 sugvati 1731004WL004736 sugvati 00048 BKID0009581 440 440 Processed 01/06/2023 090421267 sugvati (000000)
2 CHICHOLI MP-31-004-006-004/342-B
(KURSANA) 		1731004006NRG24290520230071456 29/05/2023 lalita 1731004006WL004740 lalita 00048 BKID0009581 200 200 Processed 01/06/2023 090421267 lalita (000000)
3 CHICHOLI MP-31-004-016-001/141-B
(ALAMPUR) 		1731004000NRG24260520230067556 29/05/2023 Lata 1731004WL004473 Lata 00048 BKID0009581 1428 1428 Processed 01/06/2023 090421267 Lata (000000)
4 CHICHOLI MP-31-004-016-001/71
(ALAMPUR) 		1731004000NRG24260520230067564 29/05/2023 babalu 1731004WL004473 babalu 00048 BKID0009581 1428 1428 Processed 01/06/2023 090421267 babalu (000000)
5 CHICHOLI MP-31-004-032-001/67
(JOGALI) 		1731004000NRG24270520230069856 29/05/2023 LAXMI BASTIRAM 1731004WL004620 LAXMI BASTIRAM 00048 BKID0009581 1326 1326 Processed 01/06/2023 090421267 LAXMIBASTIRAM (000000)
SubTotal 4822 4822
6 CHICHOLI MP-31-004-006-004/373-B
(KURSANA) 		1731004006NRG24290520230071475 29/05/2023 MALTEE SELUKAR 1731004006WL004740 MALTEE SELUKAR 00089 CBIN0284182 200 200 Processed 01/06/2023 090421267 MALTEESELUKAR (000000)
7 CHICHOLI MP-31-004-032-001/124
(JOGALI) 		1731004000NRG24270520230069850 29/05/2023 Mindo Dhurve 1731004WL004620 Mindo Dhurve 00089 CBIN0284182 663 663 Processed 01/06/2023 090421267 MindoDhurve (000000)
SubTotal 863 863
8 CHICHOLI MP-31-004-003-003/279
(KHAPARIYA) 		1731004000NRG24290520230071392 29/05/2023 urmila 1731004WL004737 urmila 00354 PUNB0129600 816 816 Processed 01/06/2023 090421267 urmila (000000)
SubTotal 816 816
9 CHICHOLI MP-31-004-005-001/137
(GAVASEN) 		1731004000NRG24270520230069800 29/05/2023 SUBHADRA 1731004WL004618 SUBHADRA 00354 PUNB0244300 1547 1547 Processed 01/06/2023 090421267 SUBHADRA (000000)
10 CHICHOLI MP-31-004-005-001/15-B
(GAVASEN) 		1731004000NRG24270520230069804 29/05/2023 Shriram 1731004WL004618 Shriram 00354 PUNB0244300 1326 1326 Processed 01/06/2023 090421267 Shriram (000000)
SubTotal 2873 2873
11 CHICHOLI MP-31-004-005-001/30
(GAVASEN) 		1731004000NRG24270520230069811 29/05/2023 manish uikey 1731004WL004618 manish uikey 00415 SBIN0002896 1547 1547 Processed 01/06/2023 090421267 manishuikey (000000)
SubTotal 1547 1547
12 CHICHOLI MP-31-004-016-001/29-A
(ALAMPUR) 		1731004000NRG24260520230067562 29/05/2023 Ramjilal 1731004WL004473 Ramjilal 00415 SBIN0005513 1428 1428 Processed 01/06/2023 090421267 Ramjilal (000000)
13 CHICHOLI MP-31-004-018-002/279
(HARDU) 		1731004018NRG24270520230069661 29/05/2023 PAVAN 1731004018WL004603 PAVAN 00415 SBIN0005513 1428 1428 Processed 01/06/2023 090421267 PAVAN (000000)
14 CHICHOLI MP-31-004-019-001/155-A
(CHUDIYA) 		1731004019NRG24260520230067798 29/05/2023 Hiravati 1731004019WL004497 Hiravati 00415 SBIN0005513 204 204 Processed 01/06/2023 090421267 Hiravati (000000)
15 CHICHOLI MP-31-004-025-001/310-A
(GODHANA) 		1731004025NRG24260520230067836 29/05/2023 hemlata 1731004025WL004503 hemlata 00415 SBIN0005513 1435 1435 Processed 01/06/2023 090421267 hemlata (000000)
SubTotal 4495 4495
16 CHICHOLI MP-31-004-005-001/107
(GAVASEN) 		1731004000NRG24270520230069774 29/05/2023 Ram Ratan 1731004WL004618 Ram Ratan 00415 SBIN0007724 1326 1326 Processed 01/06/2023 090421267 RamRatan (000000)
17 CHICHOLI MP-31-004-005-001/111
(GAVASEN) 		1731004000NRG24270520230069775 29/05/2023 geeta bai kajle 1731004WL004618 geeta bai kajle 00415 SBIN0007724 1547 1547 Processed 01/06/2023 090421267 geetabaikajle (000000)
18 CHICHOLI MP-31-004-005-001/118
(GAVASEN) 		1731004000NRG24270520230069783 29/05/2023 Madhuri 1731004WL004618 Madhuri 00415 SBIN0007724 1547 1547 Processed 01/06/2023 090421267 Madhuri (000000)
19 CHICHOLI MP-31-004-005-001/132-A
(GAVASEN) 		1731004000NRG24270520230069787 29/05/2023 sunita 1731004WL004618 sunita 00415 SBIN0007724 1547 1547 Processed 01/06/2023 090421267 sunita (000000)
20 CHICHOLI MP-31-004-005-001/132-C
(GAVASEN) 		1731004000NRG24270520230069791 29/05/2023 shivkali 1731004WL004618 shivkali 00415 SBIN0007724 1547 1547 Processed 01/06/2023 090421267 shivkali (000000)
21 CHICHOLI MP-31-004-006-004/300
(KURSANA) 		1731004006NRG24290520230071416 29/05/2023 mithiya 1731004006WL004738 mithiya 00415 SBIN0007724 200 200 Processed 01/06/2023 090421267 mithiya (000000)
22 CHICHOLI MP-31-004-006-004/300-A
(KURSANA) 		1731004006NRG24290520230071417 29/05/2023 tulsiram 1731004006WL004738 tulsiram 00415 SBIN0007724 200 200 Processed 01/06/2023 090421267 tulsiram (000000)
23 CHICHOLI MP-31-004-006-004/355-A
(KURSANA) 		1731004006NRG24290520230071459 29/05/2023 bisondi 1731004006WL004740 bisondi 00415 SBIN0007724 200 200 Processed 01/06/2023 090421267 bisondi (000000)
24 CHICHOLI MP-31-004-006-004/357-A
(KURSANA) 		1731004006NRG24290520230071463 29/05/2023 JAGARSHING 1731004006WL004740 JAGARSHING 00415 SBIN0007724 200 200 Processed 01/06/2023 090421267 JAGARSHING (000000)
25 CHICHOLI MP-31-004-006-004/365
(KURSANA) 		1731004006NRG24290520230071470 29/05/2023 umesh 1731004006WL004740 umesh 00415 SBIN0007724 200 200 Processed 01/06/2023 090421267 umesh (000000)
26 CHICHOLI MP-31-004-006-004/373-C
(KURSANA) 		1731004006NRG24290520230071476 29/05/2023 sarota 1731004006WL004740 sarota 00415 SBIN0007724 200 200 Processed 01/06/2023 090421267 sarota (000000)
27 CHICHOLI MP-31-004-006-004/497
(KURSANA) 		1731004006NRG24290520230071482 29/05/2023 ranglal 1731004006WL004740 ranglal 00415 SBIN0007724 200 200 Processed 01/06/2023 090421267 ranglal (000000)
28 CHICHOLI MP-31-004-007-001/20
(BHOD) 		1731004007NRG24270520230069843 29/05/2023 ramesh 1731004007WL004619 ramesh 00415 SBIN0007724 1200 1200 Processed 01/06/2023 090421267 ramesh (000000)
29 CHICHOLI MP-31-004-007-001/20
(BHOD) 		1731004007NRG24280520230070928 29/05/2023 ramesh 1731004007WL004707 ramesh 00415 SBIN0007724 200 200 Processed 01/06/2023 090421267 ramesh (000000)
30 CHICHOLI MP-31-004-010-001/291
(CHIRAPATLA) 		1731004000NRG24270520230069766 29/05/2023 sona 1731004WL004615 sona 00415 SBIN0007724 1428 1428 Processed 01/06/2023 090421267 sona (000000)
31 CHICHOLI MP-31-004-010-001/88
(CHIRAPATLA) 		1731004000NRG24270520230069767 29/05/2023 munna 1731004WL004616 munna 00415 SBIN0007724 1428 1428 Processed 01/06/2023 090421267 munna (000000)
32 CHICHOLI MP-31-004-010-001/88
(CHIRAPATLA) 		1731004000NRG24270520230069768 29/05/2023 sulle 1731004WL004616 sulle 00415 SBIN0007724 1428 1428 Processed 01/06/2023 090421267 sulle (000000)
SubTotal 14598 14598
33 CHICHOLI MP-31-004-001-004/225
(TOKARA) 		1731004000NRG24290520230071375 29/05/2023 KALAVATI 1731004WL004736 KALAVATI 00415 SBIN0009094 1320 1320 Processed 01/06/2023 090421267 KALAVATI (000000)
34 CHICHOLI MP-31-004-001-004/225
(TOKARA) 		1731004000NRG24290520230071376 29/05/2023 SUKHvanti 1731004WL004736 SUKHvanti 00415 SBIN0009094 1320 1320 Processed 01/06/2023 090421267 SUKHvanti (000000)
35 CHICHOLI MP-31-004-003-003/307
(KHAPARIYA) 		1731004000NRG24290520230071411 29/05/2023 KRISHNAWATI 1731004WL004737 KRISHNAWATI 00415 SBIN0009094 816 816 Processed 01/06/2023 090421267 KRISHNAWATI (000000)
36 CHICHOLI MP-31-004-004-003/267
(BALLOR) 		1731004004NRG24270520230069556 29/05/2023 chotibai 1731004004WL004601 chotibai 00415 SBIN0009094 1547 1547 Processed 01/06/2023 090421267 chotibai (000000)
37 CHICHOLI MP-31-004-016-001/175
(ALAMPUR) 		1731004000NRG24260520230067559 29/05/2023 Anil 1731004WL004473 Anil 00415 SBIN0009094 1428 1428 Processed 01/06/2023 090421267 Anil (000000)
SubTotal 6431 6431
38 CHICHOLI MP-31-004-001-004/216-A
(TOKARA) 		1731004000NRG24290520230071366 29/05/2023 ganga 1731004WL004736 ganga 00666 IDFB0041111 1320 1320 Processed 01/06/2023 090421267 ganga (000000)
SubTotal 1320 1320
39 CHICHOLI MP-31-004-005-001/132-B
(GAVASEN) 		1731004000NRG24270520230069788 29/05/2023 sanjay selukar 1731004WL004618 sanjay selukar 00666 IDFB0041203 1547 1547 Processed 01/06/2023 090421267 sanjayselukar (000000)
SubTotal 1547 1547
40 CHICHOLI MP-31-004-005-001/111-B
(GAVASEN) 		1731004000NRG24270520230069779 29/05/2023 sandeep 1731004WL004618 sandeep 00688 FINO0001446 1547 1547 Processed 01/06/2023 090421267 sandeep (000000)
41 CHICHOLI MP-31-004-005-001/136-C
(GAVASEN) 		1731004000NRG24270520230069795 29/05/2023 Sarasvati 1731004WL004618 Sarasvati 00688 FINO0001446 1547 1547 Processed 01/06/2023 090421267 Sarasvati (000000)
42 CHICHOLI MP-31-004-005-001/70
(GAVASEN) 		1731004000NRG24270520230069815 29/05/2023 Bimala 1731004WL004618 Bimala 00688 FINO0001446 1547 1547 Processed 01/06/2023 090421267 Bimala (000000)
43 CHICHOLI MP-31-004-005-001/70
(GAVASEN) 		1731004000NRG24270520230069816 29/05/2023 Santosh 1731004WL004618 Santosh 00688 FINO0001446 1547 1547 Processed 01/06/2023 090421267 Santosh (000000)
44 CHICHOLI MP-31-004-005-001/70
(GAVASEN) 		1731004000NRG24270520230069817 29/05/2023 Sunita 1731004WL004618 Sunita 00688 FINO0001446 1547 1547 Processed 01/06/2023 090421267 Sunita (000000)
45 CHICHOLI MP-31-004-005-001/85-C
(GAVASEN) 		1731004000NRG24270520230069820 29/05/2023 Ankit kalam 1731004WL004618 Ankit kalam 00688 FINO0001446 1547 1547 Processed 01/06/2023 090421267 Ankitkalam (000000)
46 CHICHOLI MP-31-004-005-004/321
(GAVASEN) 		1731004000NRG24270520230069829 29/05/2023 kamal 1731004WL004618 kamal 00688 FINO0001446 1547 1547 Processed 01/06/2023 090421267 kamal (000000)
SubTotal 10829 10829
47 CHICHOLI MP-31-004-007-001/129-A
(BHOD) 		1731004007NRG24280520230070927 29/05/2023 Rahul 1731004007WL004707 Rahul 00703 AIRP0000001 200 200 Processed 01/06/2023 090421267 Rahul (000000)
48 CHICHOLI MP-31-004-007-001/129-A
(BHOD) 		1731004007NRG24270520230069842 29/05/2023 Rahul 1731004007WL004619 Rahul 00703 AIRP0000001 1200 1200 Processed 01/06/2023 090421267 Rahul (000000)
SubTotal 1400 1400
Total 51541 51541

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_290523FTO_61770 Bank of India BKID0009581 CHICHOLI 4822
2 CHICHOLI MP1731004_290523FTO_61770 Central Bank Of India CBIN0284182 CHICHOLI 863
3 CHICHOLI MP1731004_290523FTO_61770 Punjab National Bank PUNB0129600 BHAURA 816
4 CHICHOLI MP1731004_290523FTO_61770 Punjab National Bank PUNB0244300 TEMAGAON 2873
5 CHICHOLI MP1731004_290523FTO_61770 State Bank of India SBIN0002896 TIMARNI 1547
6 CHICHOLI MP1731004_290523FTO_61770 State Bank of India SBIN0005513 CHICHOLI 4495
7 CHICHOLI MP1731004_290523FTO_61770 State Bank of India SBIN0007724 CHIRPATLA 14598
8 CHICHOLI MP1731004_290523FTO_61770 State Bank of India SBIN0009094 CHUNAHAJURI 6431
9 CHICHOLI MP1731004_290523FTO_61770 IDFC Bank IDFB0041111 TIMARNI 1320
10 CHICHOLI MP1731004_290523FTO_61770 IDFC Bank IDFB0041203 HARDA 1547
11 CHICHOLI MP1731004_290523FTO_61770 Fino Payments Bank Ltd FINO0001446 MP RO 10829
12 CHICHOLI MP1731004_290523FTO_61770 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1400

Download In Excel