Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_241223APB_FTO_406067
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 BHAINSDEHI MP-31-002-001-001/174-C
(CHOPANI KHURD) 		1731002000NRG24211220230465935 24/12/2023 ANITA 1731002WL037684 ANITA 00089 CBIN0282067 1547 1547 Processed 12/03/2024 664361084 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 BHAINSDEHI MP-31-002-001-001/134
(CHOPANI KHURD) 		1731002000NRG24211220230465930 24/12/2023 SHYAMA BARSKAR 1731002WL037684 SHYAMA BARSKAR 00415 SBIN0000327 1547 1547 Processed 12/03/2024 664361084 SHYAMABARSKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 BHAINSDEHI MP-31-002-001-001/10
(CHOPANI KHURD) 		1731002000NRG24211220230465924 24/12/2023 BUGEY 1731002WL037684 BUGEY 00415 SBIN0004644 1547 1547 Processed 12/03/2024 664361084 BUGEY STATE BANK OF INDIA(508548)
4 BHAINSDEHI MP-31-002-001-001/10
(CHOPANI KHURD) 		1731002000NRG24211220230465923 24/12/2023 SURESH 1731002WL037684 SURESH 00415 SBIN0004644 1547 1547 Processed 12/03/2024 664361084 SURESH STATE BANK OF INDIA(508548)
5 BHAINSDEHI MP-31-002-001-001/100
(CHOPANI KHURD) 		1731002000NRG24211220230465925 24/12/2023 chandu 1731002WL037684 chandu 00415 SBIN0004644 1547 1547 Processed 12/03/2024 664361084 chandu STATE BANK OF INDIA(508548)
6 BHAINSDEHI MP-31-002-001-001/107-A
(CHOPANI KHURD) 		1731002000NRG24211220230465926 24/12/2023 rupkali 1731002WL037684 rupkali 00415 SBIN0004644 1547 1547 Processed 12/03/2024 664361084 rupkali CENTRAL BANK OF INDIA(607115)
7 BHAINSDEHI MP-31-002-001-001/134
(CHOPANI KHURD) 		1731002000NRG24211220230465929 24/12/2023 richu 1731002WL037684 richu 00415 SBIN0004644 1547 1547 Processed 12/03/2024 664361084 richu STATE BANK OF INDIA(508548)
8 BHAINSDEHI MP-31-002-001-001/134
(CHOPANI KHURD) 		1731002000NRG24211220230465928 24/12/2023 RICHU 1731002WL037684 RICHU 00415 SBIN0004644 1547 1547 Processed 12/03/2024 664361084 RICHU STATE BANK OF INDIA(508548)
9 BHAINSDEHI MP-31-002-001-001/135
(CHOPANI KHURD) 		1731002000NRG24211220230465931 24/12/2023 buhtey 1731002WL037684 buhtey 00415 SBIN0004644 1547 1547 Processed 12/03/2024 664361084 buhtey STATE BANK OF INDIA(508548)
10 BHAINSDEHI MP-31-002-001-001/141
(CHOPANI KHURD) 		1731002000NRG24211220230465932 24/12/2023 JHANGRU 1731002WL037684 JHANGRU 00415 SBIN0004644 1547 1547 Processed 12/03/2024 664361084 JHANGRU STATE BANK OF INDIA(508548)
11 BHAINSDEHI MP-31-002-001-001/161
(CHOPANI KHURD) 		1731002000NRG24211220230465933 24/12/2023 sabulal 1731002WL037684 sabulal 00415 SBIN0004644 1547 1547 Processed 12/03/2024 664361084 sabulal STATE BANK OF INDIA(508548)
12 BHAINSDEHI MP-31-002-001-001/161-A
(CHOPANI KHURD) 		1731002000NRG24211220230465934 24/12/2023 Buley 1731002WL037684 Buley 00415 SBIN0004644 1547 1547 Processed 12/03/2024 664361084 Buley STATE BANK OF INDIA(508548)
13 BHAINSDEHI MP-31-002-001-001/176
(CHOPANI KHURD) 		1731002000NRG24211220230465937 24/12/2023 munna 1731002WL037684 munna 00415 SBIN0004644 1547 1547 Processed 12/03/2024 664361084 munna STATE BANK OF INDIA(508548)
14 BHAINSDEHI MP-31-002-001-001/190
(CHOPANI KHURD) 		1731002000NRG24211220230465938 24/12/2023 MANTA 1731002WL037684 MANTA 00415 SBIN0004644 1547 1547 Processed 12/03/2024 664361084 MANTA STATE BANK OF INDIA(508548)
15 BHAINSDEHI MP-31-002-001-001/22
(CHOPANI KHURD) 		1731002000NRG24211220230465940 24/12/2023 ghallo 1731002WL037684 ghallo 00415 SBIN0004644 1547 1547 Processed 12/03/2024 664361084 ghallo STATE BANK OF INDIA(508548)
16 BHAINSDEHI MP-31-002-001-001/268
(CHOPANI KHURD) 		1731002000NRG24211220230465942 24/12/2023 BHUNI 1731002WL037684 BHUNI 00415 SBIN0004644 1547 1547 Processed 12/03/2024 664361084 BHUNI STATE BANK OF INDIA(508548)
17 BHAINSDEHI MP-31-002-001-001/268
(CHOPANI KHURD) 		1731002000NRG24211220230465941 24/12/2023 KASHIRAM 1731002WL037684 KASHIRAM 00415 SBIN0004644 1547 1547 Processed 12/03/2024 664361084 KASHIRAM STATE BANK OF INDIA(508548)
18 BHAINSDEHI MP-31-002-001-001/28
(CHOPANI KHURD) 		1731002000NRG24211220230465943 24/12/2023 BUDIYA 1731002WL037684 BUDIYA 00415 SBIN0004644 1547 1547 Processed 12/03/2024 664361084 BUDIYA STATE BANK OF INDIA(508548)
19 BHAINSDEHI MP-31-002-001-001/30
(CHOPANI KHURD) 		1731002000NRG24211220230465944 24/12/2023 MUNNA 1731002WL037684 MUNNA 00415 SBIN0004644 1547 1547 Processed 12/03/2024 664361084 MUNNA STATE BANK OF INDIA(508548)
20 BHAINSDEHI MP-31-002-001-001/34
(CHOPANI KHURD) 		1731002000NRG24211220230465945 24/12/2023 MALLU 1731002WL037684 MALLU 00415 SBIN0004644 1105 1105 Processed 12/03/2024 664361084 MALLU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
21 BHAINSDEHI MP-31-002-001-001/36
(CHOPANI KHURD) 		1731002000NRG24211220230465946 24/12/2023 MANIKRAM 1731002WL037684 MANIKRAM 00415 SBIN0004644 1547 1547 Processed 12/03/2024 664361084 MANIKRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
22 BHAINSDEHI MP-31-002-001-001/36
(CHOPANI KHURD) 		1731002000NRG24211220230465947 24/12/2023 RAMKALI 1731002WL037684 RAMKALI 00415 SBIN0004644 1547 1547 Processed 12/03/2024 664361084 RAMKALI STATE BANK OF INDIA(508548)
23 BHAINSDEHI MP-31-002-001-002/65-C
(CHOPANI KHURD) 		1731002000NRG24211220230465949 24/12/2023 KALYA 1731002WL037684 KALYA 00415 SBIN0004644 1326 1326 Processed 12/03/2024 664361084 KALYA STATE BANK OF INDIA(508548)
24 BHAINSDEHI MP-31-002-001-002/65-C
(CHOPANI KHURD) 		1731002000NRG24211220230465950 24/12/2023 SAMLE 1731002WL037684 SAMLE 00415 SBIN0004644 442 442 Processed 12/03/2024 664361084 SAMLE STATE BANK OF INDIA(508548)
25 BHAINSDEHI MP-31-002-001-003/106
(CHOPANI KHURD) 		1731002000NRG24211220230465953 24/12/2023 ramlal 1731002WL037684 ramlal 00415 SBIN0004644 1326 1326 Processed 12/03/2024 664361084 ramlal STATE BANK OF INDIA(508548)
26 BHAINSDEHI MP-31-002-001-003/106
(CHOPANI KHURD) 		1731002000NRG24211220230465954 24/12/2023 sukiya 1731002WL037684 sukiya 00415 SBIN0004644 663 663 Processed 12/03/2024 664361084 sukiya INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHAINSDEHI MP-31-002-001-003/124
(CHOPANI KHURD) 		1731002000NRG24211220230465955 24/12/2023 salikram 1731002WL037684 salikram 00415 SBIN0004644 1326 1326 Processed 12/03/2024 664361084 salikram STATE BANK OF INDIA(508548)
28 BHAINSDEHI MP-31-002-001-003/19
(CHOPANI KHURD) 		1731002000NRG24211220230465957 24/12/2023 SANTOSH 1731002WL037684 SANTOSH 00415 SBIN0004644 1326 1326 Processed 12/03/2024 664361084 SANTOSH STATE BANK OF INDIA(508548)
29 BHAINSDEHI MP-31-002-001-003/31
(CHOPANI KHURD) 		1731002000NRG24211220230465958 24/12/2023 SUKIYA 1731002WL037684 SUKIYA 00415 SBIN0004644 1326 1326 Processed 12/03/2024 664361084 SUKIYA STATE BANK OF INDIA(508548)
30 BHAINSDEHI MP-31-002-001-003/35
(CHOPANI KHURD) 		1731002000NRG24211220230465959 24/12/2023 kashiram 1731002WL037684 kashiram 00415 SBIN0004644 884 884 Processed 12/03/2024 664361084 kashiram STATE BANK OF INDIA(508548)
31 BHAINSDEHI MP-31-002-001-003/37
(CHOPANI KHURD) 		1731002000NRG24211220230465960 24/12/2023 aasu 1731002WL037684 aasu 00415 SBIN0004644 1326 1326 Processed 12/03/2024 664361084 aasu CENTRAL BANK OF INDIA(607115)
32 BHAINSDEHI MP-31-002-001-003/38
(CHOPANI KHURD) 		1731002000NRG24211220230465961 24/12/2023 kadmi 1731002WL037684 kadmi 00415 SBIN0004644 1326 1326 Processed 12/03/2024 664361084 kadmi STATE BANK OF INDIA(508548)
33 BHAINSDEHI MP-31-002-001-003/45
(CHOPANI KHURD) 		1731002000NRG24211220230465964 24/12/2023 bhagay 1731002WL037684 bhagay 00415 SBIN0004644 1326 1326 Processed 12/03/2024 664361084 bhagay STATE BANK OF INDIA(508548)
34 BHAINSDEHI MP-31-002-001-003/45
(CHOPANI KHURD) 		1731002000NRG24211220230465963 24/12/2023 kunjilal 1731002WL037684 kunjilal 00415 SBIN0004644 1326 1326 Processed 12/03/2024 664361084 kunjilal STATE BANK OF INDIA(508548)
35 BHAINSDEHI MP-31-002-001-003/50-A
(CHOPANI KHURD) 		1731002000NRG24211220230465966 24/12/2023 ramji 1731002WL037684 ramji 00415 SBIN0004644 1326 1326 Processed 12/03/2024 664361084 ramji STATE BANK OF INDIA(508548)
36 BHAINSDEHI MP-31-002-001-003/50-A
(CHOPANI KHURD) 		1731002000NRG24211220230465967 24/12/2023 sangita 1731002WL037684 sangita 00415 SBIN0004644 1326 1326 Processed 12/03/2024 664361084 sangita STATE BANK OF INDIA(508548)
37 BHAINSDEHI MP-31-002-001-003/70
(CHOPANI KHURD) 		1731002000NRG24211220230465968 24/12/2023 sonaji 1731002WL037684 sonaji 00415 SBIN0004644 1326 1326 Processed 12/03/2024 664361084 sonaji STATE BANK OF INDIA(508548)
38 BHAINSDEHI MP-31-002-001-003/75
(CHOPANI KHURD) 		1731002000NRG24211220230465970 24/12/2023 SANGITA 1731002WL037684 SANGITA 00415 SBIN0004644 884 884 Processed 12/03/2024 664361084 SANGITA STATE BANK OF INDIA(508548)
39 BHAINSDEHI MP-31-002-001-003/79
(CHOPANI KHURD) 		1731002000NRG24211220230465971 24/12/2023 NADO 1731002WL037684 NADO 00415 SBIN0004644 1326 1326 Processed 12/03/2024 664361084 NADO STATE BANK OF INDIA(508548)
40 BHAINSDEHI MP-31-002-001-003/84-A
(CHOPANI KHURD) 		1731002000NRG24211220230465974 24/12/2023 chironji 1731002WL037684 chironji 00415 SBIN0004644 1326 1326 Processed 12/03/2024 664361084 chironji STATE BANK OF INDIA(508548)
41 BHAINSDEHI MP-31-002-001-003/88
(CHOPANI KHURD) 		1731002000NRG24211220230465976 24/12/2023 SABULAL 1731002WL037684 SABULAL 00415 SBIN0004644 1326 1326 Processed 12/03/2024 664361084 SABULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 53261 53261
42 BHAINSDEHI MP-31-002-001-001/61-A
(CHOPANI KHURD) 		1731002000NRG24211220230465948 24/12/2023 MUNGANI JAVARKAR 1731002WL037684 MUNGANI JAVARKAR 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664361084 MUNGANIJAVARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHAINSDEHI MP-31-002-001-002/99
(CHOPANI KHURD) 		1731002000NRG24211220230465952 24/12/2023 KAYTA CHOUHAN 1731002WL037684 KAYTA CHOUHAN 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664361084 KAYTACHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHAINSDEHI MP-31-002-001-003/70-A
(CHOPANI KHURD) 		1731002000NRG24211220230465969 24/12/2023 RUKHMI 1731002WL037684 RUKHMI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664361084 RUKHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 60333 60333

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_241223APB_FTO_406067 Central Bank Of India CBIN0282067 ZALLAR 1547
2 BHAINSDEHI MP1731002_241223APB_FTO_406067 State Bank of India SBIN0000327 BETUL 1547
3 BHAINSDEHI MP1731002_241223APB_FTO_406067 State Bank of India SBIN0004644 BHAINSDEHI 53261
4 BHAINSDEHI MP1731002_241223APB_FTO_406067 India Post Payments Bank IPOS0000001 Betul 3978

Download In Excel