Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_261023APB_FTO_332300
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-31-004-010-001/378-D
(CHIRAPATLA) 		1731004000NRG24261020230372966 26/10/2023 VIGITA SELUKAR 1731004WL029990 VIGITA SELUKAR 00045 BARB0BETULX 1260 1260 Processed 10/11/2023 290133839 VIGITASELUKAR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 CHICHOLI MP-31-004-028-002/136-A
(BIGHWA) 		1731004000NRG24261020230372942 26/10/2023 Santosh 1731004WL029989 Santosh 00048 BKID0009581 1326 1326 Processed 09/11/2023 290133839 Santosh BANK OF INDIA(508505)
3 CHICHOLI MP-31-004-028-002/144
(BIGHWA) 		1731004000NRG24261020230372943 26/10/2023 Bisondi 1731004WL029989 Bisondi 00048 BKID0009581 1326 1326 Processed 09/11/2023 290133839 Bisondi BANK OF INDIA(508505)
4 CHICHOLI MP-31-004-028-002/154
(BIGHWA) 		1731004000NRG24261020230372947 26/10/2023 Kantilal 1731004WL029989 Kantilal 00048 BKID0009581 1326 1326 Processed 09/11/2023 290133839 Kantilal BANK OF INDIA(508505)
5 CHICHOLI MP-31-004-028-002/154
(BIGHWA) 		1731004000NRG24261020230372948 26/10/2023 Laxmi 1731004WL029989 Laxmi 00048 BKID0009581 1326 1326 Processed 09/11/2023 290133839 Laxmi BANK OF INDIA(508505)
6 CHICHOLI MP-31-004-028-002/158
(BIGHWA) 		1731004000NRG24261020230372950 26/10/2023 Poonam 1731004WL029989 Poonam 00048 BKID0009581 1326 1326 Processed 09/11/2023 290133839 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHICHOLI MP-31-004-028-002/34
(BIGHWA) 		1731004000NRG24261020230372953 26/10/2023 surendra 1731004WL029989 surendra 00048 BKID0009581 1326 1326 Processed 09/11/2023 290133839 surendra BANK OF INDIA(508505)
8 CHICHOLI MP-31-004-028-002/98
(BIGHWA) 		1731004000NRG24261020230372957 26/10/2023 Anita 1731004WL029989 Anita 00048 BKID0009581 1326 1326 Processed 09/11/2023 290133839 Anita BANK OF INDIA(508505)
SubTotal 9282 9282
9 CHICHOLI MP-31-004-028-002/121
(BIGHWA) 		1731004000NRG24261020230372941 26/10/2023 Kalvanti 1731004WL029989 Kalvanti 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290133839 Kalvanti FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 CHICHOLI MP-31-004-028-002/34-A
(BIGHWA) 		1731004000NRG24261020230372954 26/10/2023 Neetu Parte 1731004WL029989 Neetu Parte 00089 CBIN0284182 1326 1326 Processed 09/11/2023 290133839 NeetuParte CENTRAL BANK OF INDIA(607115)
11 CHICHOLI MP-31-004-028-002/69
(BIGHWA) 		1731004000NRG24261020230372955 26/10/2023 jamuna 1731004WL029989 jamuna 00089 CBIN0284182 1326 1326 Processed 09/11/2023 290133839 jamuna CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
12 CHICHOLI MP-31-004-019-001/294
(CHUDIYA) 		1731004000NRG24261020230372976 26/10/2023 DEEPIKA 1731004WL029991 DEEPIKA 00415 SBIN0005513 1200 1200 Processed 10/11/2023 290133839 DEEPIKA INDUSIND BANK(607189)
13 CHICHOLI MP-31-004-019-001/294
(CHUDIYA) 		1731004000NRG24261020230372975 26/10/2023 Rekha Chicham 1731004WL029991 Rekha Chicham 00415 SBIN0005513 1200 1200 Processed 10/11/2023 290133839 RekhaChicham STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-019-001/418
(CHUDIYA) 		1731004000NRG24261020230372978 26/10/2023 AMAR 1731004WL029993 AMAR 00415 SBIN0005513 800 800 Processed 10/11/2023 290133839 AMAR STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-019-001/418
(CHUDIYA) 		1731004000NRG24261020230372979 26/10/2023 tijiya 1731004WL029993 tijiya 00415 SBIN0005513 800 800 Processed 09/11/2023 290133839 tijiya INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHICHOLI MP-31-004-019-001/447-A
(CHUDIYA) 		1731004000NRG24261020230372977 26/10/2023 RAMBATI 1731004WL029992 RAMBATI 00415 SBIN0005513 1400 1400 Processed 10/11/2023 290133839 RAMBATI STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-028-002/106
(BIGHWA) 		1731004000NRG24261020230372938 26/10/2023 PAPPU 1731004WL029989 PAPPU 00415 SBIN0005513 1326 1326 Processed 10/11/2023 290133839 PAPPU STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-028-002/112
(BIGHWA) 		1731004000NRG24261020230372939 26/10/2023 sakuchand 1731004WL029989 sakuchand 00415 SBIN0005513 1326 1326 Processed 10/11/2023 290133839 sakuchand STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-028-002/112
(BIGHWA) 		1731004000NRG24261020230372940 26/10/2023 santa 1731004WL029989 santa 00415 SBIN0005513 1326 1326 Processed 09/11/2023 290133839 santa INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHICHOLI MP-31-004-028-002/148
(BIGHWA) 		1731004000NRG24261020230372944 26/10/2023 PAPPI 1731004WL029989 PAPPI 00415 SBIN0005513 1326 1326 Processed 10/11/2023 290133839 PAPPI STATE BANK OF INDIA(508548)
21 CHICHOLI MP-31-004-028-002/151
(BIGHWA) 		1731004000NRG24261020230372945 26/10/2023 Punam 1731004WL029989 Punam 00415 SBIN0005513 1326 1326 Processed 09/11/2023 290133839 Punam INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHICHOLI MP-31-004-028-002/154
(BIGHWA) 		1731004000NRG24261020230372946 26/10/2023 SARSVATI 1731004WL029989 SARSVATI 00415 SBIN0005513 1326 1326 Processed 09/11/2023 290133839 SARSVATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
23 CHICHOLI MP-31-004-028-002/158
(BIGHWA) 		1731004000NRG24261020230372951 26/10/2023 Sunil 1731004WL029989 Sunil 00415 SBIN0005513 1326 1326 Processed 09/11/2023 290133839 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHICHOLI MP-31-004-028-002/158
(BIGHWA) 		1731004000NRG24261020230372949 26/10/2023 SURESH 1731004WL029989 SURESH 00415 SBIN0005513 1326 1326 Processed 09/11/2023 290133839 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHICHOLI MP-31-004-028-002/197
(BIGHWA) 		1731004000NRG24261020230372952 26/10/2023 Rajkumar 1731004WL029989 Rajkumar 00415 SBIN0005513 1326 1326 Processed 10/11/2023 290133839 Rajkumar STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-028-002/98
(BIGHWA) 		1731004000NRG24261020230372956 26/10/2023 NEKRAM 1731004WL029989 NEKRAM 00415 SBIN0005513 1326 1326 Processed 09/11/2023 290133839 NEKRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 18660 18660
27 CHICHOLI MP-31-004-010-001/154
(CHIRAPATLA) 		1731004000NRG24261020230372958 26/10/2023 BIRAJ 1731004WL029990 BIRAJ 00415 SBIN0007724 1260 1260 Processed 10/11/2023 290133839 BIRAJ STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-010-001/154
(CHIRAPATLA) 		1731004000NRG24261020230372959 26/10/2023 JHAMLU 1731004WL029990 JHAMLU 00415 SBIN0007724 1260 1260 Processed 09/11/2023 290133839 JHAMLU FINO PAYMENTS BANK LTD(608001)
29 CHICHOLI MP-31-004-010-001/198
(CHIRAPATLA) 		1731004000NRG24261020230372961 26/10/2023 sulvanti 1731004WL029990 sulvanti 00415 SBIN0007724 1260 1260 Processed 10/11/2023 290133839 sulvanti STATE BANK OF INDIA(508548)
30 CHICHOLI MP-31-004-010-001/264
(CHIRAPATLA) 		1731004000NRG24261020230372963 26/10/2023 LALMAN 1731004WL029990 LALMAN 00415 SBIN0007724 1260 1260 Processed 10/11/2023 290133839 LALMAN STATE BANK OF INDIA(508548)
31 CHICHOLI MP-31-004-010-001/301
(CHIRAPATLA) 		1731004000NRG24261020230372964 26/10/2023 SAVITA 1731004WL029990 SAVITA 00415 SBIN0007724 1260 1260 Processed 10/11/2023 290133839 SAVITA STATE BANK OF INDIA(508548)
32 CHICHOLI MP-31-004-010-001/608
(CHIRAPATLA) 		1731004000NRG24261020230372969 26/10/2023 CHAMPALAL 1731004WL029990 CHAMPALAL 00415 SBIN0007724 1320 1320 Processed 09/11/2023 290133839 CHAMPALAL FINO PAYMENTS BANK LTD(608001)
33 CHICHOLI MP-31-004-010-001/608
(CHIRAPATLA) 		1731004000NRG24261020230372968 26/10/2023 indrabai 1731004WL029990 indrabai 00415 SBIN0007724 1320 1320 Processed 09/11/2023 290133839 indrabai FINO PAYMENTS BANK LTD(608001)
34 CHICHOLI MP-31-004-010-001/731
(CHIRAPATLA) 		1731004000NRG24261020230372972 26/10/2023 Pramila Dhanware 1731004WL029990 Pramila Dhanware 00415 SBIN0007724 1320 1320 Processed 09/11/2023 290133839 PramilaDhanware BANK OF INDIA(508505)
35 CHICHOLI MP-31-004-010-001/95
(CHIRAPATLA) 		1731004000NRG24261020230372974 26/10/2023 ramvati 1731004WL029990 ramvati 00415 SBIN0007724 1320 1320 Processed 10/11/2023 290133839 ramvati STATE BANK OF INDIA(508548)
SubTotal 11580 11580
36 CHICHOLI MP-31-004-015-001/185
(DHANIY JAM) 		1731004015NRG24261020230372936 26/10/2023 DEVRAO 1731004015WL029988 DEVRAO 00415 SBIN0009094 1330 1330 Processed 10/11/2023 290133839 DEVRAO STATE BANK OF INDIA(508548)
37 CHICHOLI MP-31-004-015-001/30-A
(DHANIY JAM) 		1731004015NRG24261020230372937 26/10/2023 sunita 1731004015WL029988 sunita 00415 SBIN0009094 1140 1140 Processed 10/11/2023 290133839 sunita STATE BANK OF INDIA(508548)
SubTotal 2470 2470
38 CHICHOLI MP-31-004-010-001/666-A
(CHIRAPATLA) 		1731004000NRG24261020230372970 26/10/2023 saroj 1731004WL029990 saroj 00415 SBIN0010792 1320 1320 Processed 09/11/2023 290133839 saroj FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
39 CHICHOLI MP-31-004-010-001/154
(CHIRAPATLA) 		1731004000NRG24261020230372960 26/10/2023 SANJAY UIKEY 1731004WL029990 SANJAY UIKEY 00468 UBIN0532592 1260 1260 Processed 09/11/2023 290133839 SANJAYUIKEY UNION BANK OF INDIA(508500)
SubTotal 1260 1260
40 CHICHOLI MP-31-004-010-001/898
(CHIRAPATLA) 		1731004000NRG24261020230372973 26/10/2023 Surendra Karoche 1731004WL029990 Surendra Karoche 00666 IDFB0041203 1320 1320 Processed 10/11/2023 290133839 SurendraKaroche STATE BANK OF INDIA(508548)
SubTotal 1320 1320
41 CHICHOLI MP-31-004-010-001/235-D
(CHIRAPATLA) 		1731004000NRG24261020230372962 26/10/2023 Pramila Salame 1731004WL029990 Pramila Salame 00688 FINO0001446 1260 1260 Processed 09/11/2023 290133839 PramilaSalame FINO PAYMENTS BANK LTD(608001)
42 CHICHOLI MP-31-004-010-001/312-C
(CHIRAPATLA) 		1731004000NRG24261020230372965 26/10/2023 rana 1731004WL029990 rana 00688 FINO0001446 1260 1260 Processed 09/11/2023 290133839 rana FINO PAYMENTS BANK LTD(608001)
43 CHICHOLI MP-31-004-010-001/731
(CHIRAPATLA) 		1731004000NRG24261020230372971 26/10/2023 gourishankar 1731004WL029990 gourishankar 00688 FINO0001446 1320 1320 Processed 09/11/2023 290133839 gourishankar FINO PAYMENTS BANK LTD(608001)
SubTotal 3840 3840
Total 54970 54970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_261023APB_FTO_332300 Bank of Baroda BARB0BETULX BETUL, MP 1260
2 CHICHOLI MP1731004_261023APB_FTO_332300 Bank of India BKID0009581 CHICHOLI 9282
3 CHICHOLI MP1731004_261023APB_FTO_332300 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
4 CHICHOLI MP1731004_261023APB_FTO_332300 Central Bank Of India CBIN0284182 CHICHOLI 2652
5 CHICHOLI MP1731004_261023APB_FTO_332300 State Bank of India SBIN0005513 CHICHOLI 18660
6 CHICHOLI MP1731004_261023APB_FTO_332300 State Bank of India SBIN0007724 CHIRPATLA 11580
7 CHICHOLI MP1731004_261023APB_FTO_332300 State Bank of India SBIN0009094 CHUNAHAJURI 2470
8 CHICHOLI MP1731004_261023APB_FTO_332300 State Bank of India SBIN0010792 SIRALI 1320
9 CHICHOLI MP1731004_261023APB_FTO_332300 Union Bank of India UBIN0532592 BETUL BAZAR 1260
10 CHICHOLI MP1731004_261023APB_FTO_332300 IDFC Bank IDFB0041203 HARDA 1320
11 CHICHOLI MP1731004_261023APB_FTO_332300 Fino Payments Bank Ltd FINO0001446 MP RO 3840

Download In Excel