Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:28:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_210523APB_FTO_51081
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-31-002-009-005/247-A
(KHAMLA) 		1731002000NRG24210520230055066 21/05/2023 RAVEENA OJHE PATANJAR 1731002WL003638 RAVEENA OJHE PATANJAR 00089 CBIN0282067 1547 1547 Processed 25/05/2023 865264826 RAVEENAOJHEPATANJAR CENTRAL BANK OF INDIA(607115)
2 BHAINSDEHI MP-31-002-039-001/32
(MALEGAON) 		1731002039NRG24210520230054216 21/05/2023 SONBA 1731002039WL003585 SONBA 00089 CBIN0282067 1326 1326 Processed 25/05/2023 865264826 SONBA FINO PAYMENTS BANK LTD(608001)
3 BHAINSDEHI MP-31-002-039-001/69
(MALEGAON) 		1731002039NRG24210520230054217 21/05/2023 PRASRAM 1731002039WL003585 PRASRAM 00089 CBIN0282067 1326 1326 Processed 25/05/2023 865264826 PRASRAM CENTRAL BANK OF INDIA(607115)
4 BHAINSDEHI MP-31-002-044-001/141
(JALLAR) 		1731002044NRG24210520230054288 21/05/2023 KHUSHIRAM 1731002044WL003593 KHUSHIRAM 00089 CBIN0282067 1224 1224 Processed 25/05/2023 865264826 KHUSHIRAM GENERAL POST OFFICE(607245)
5 BHAINSDEHI MP-31-002-044-001/234
(JALLAR) 		1731002044NRG24210520230054295 21/05/2023 REKHA 1731002044WL003594 REKHA 00089 CBIN0282067 1224 1224 Processed 25/05/2023 865264826 REKHA CENTRAL BANK OF INDIA(607115)
6 BHAINSDEHI MP-31-002-044-001/234-A
(JALLAR) 		1731002044NRG24180520230048199 21/05/2023 SANJAY MAVASE 1731002044WL003269 SANJAY MAVASE 00089 CBIN0282067 1224 1224 Processed 25/05/2023 865264826 SANJAYMAVASE CENTRAL BANK OF INDIA(607115)
7 BHAINSDEHI MP-31-002-044-001/261-A
(JALLAR) 		1731002044NRG24180520230048201 21/05/2023 YUVRAJ 1731002044WL003269 YUVRAJ 00089 CBIN0282067 1224 1224 Processed 25/05/2023 865264826 YUVRAJ STATE BANK OF INDIA(508548)
8 BHAINSDEHI MP-31-002-044-001/263-a
(JALLAR) 		1731002044NRG24180520230048190 21/05/2023 SEKAKHTAR 1731002044WL003268 SEKAKHTAR 00089 CBIN0282067 1224 1224 Processed 25/05/2023 865264826 SEKAKHTAR CENTRAL BANK OF INDIA(607115)
9 BHAINSDEHI MP-31-002-044-001/263-a
(JALLAR) 		1731002044NRG24180520230048191 21/05/2023 SHAHIN AKHTAR SFKH 1731002044WL003268 SHAHIN AKHTAR SFKH 00089 CBIN0282067 1224 1224 Processed 25/05/2023 865264826 SHAHINAKHTARSFKH STATE BANK OF INDIA(508548)
10 BHAINSDEHI MP-31-002-044-001/373
(JALLAR) 		1731002044NRG24180520230048192 21/05/2023 ATMARAM 1731002044WL003268 ATMARAM 00089 CBIN0282067 1224 1224 Processed 25/05/2023 865264826 ATMARAM CENTRAL BANK OF INDIA(607115)
11 BHAINSDEHI MP-31-002-044-001/382-A
(JALLAR) 		1731002044NRG24180520230048195 21/05/2023 BASANT 1731002044WL003268 BASANT 00089 CBIN0282067 1224 1224 Processed 25/05/2023 865264826 BASANT CENTRAL BANK OF INDIA(607115)
12 BHAINSDEHI MP-31-002-044-001/382-A
(JALLAR) 		1731002044NRG24180520230048196 21/05/2023 CHANDRAKALA 1731002044WL003268 CHANDRAKALA 00089 CBIN0282067 1224 1224 Processed 25/05/2023 865264826 CHANDRAKALA STATE BANK OF INDIA(508548)
13 BHAINSDEHI MP-31-002-044-001/497
(JALLAR) 		1731002044NRG24180520230048197 21/05/2023 KAILASH KAMALSING 1731002044WL003268 KAILASH KAMALSING 00089 CBIN0282067 1224 1224 Processed 25/05/2023 865264826 KAILASHKAMALSING CENTRAL BANK OF INDIA(607115)
14 BHAINSDEHI MP-31-002-044-001/497
(JALLAR) 		1731002044NRG24180520230048198 21/05/2023 SUKHDEV KARNJOO KUMARE 1731002044WL003268 SUKHDEV KARNJOO KUMARE 00089 CBIN0282067 1224 1224 Processed 25/05/2023 865264826 SUKHDEVKARNJOOKUMARE CENTRAL BANK OF INDIA(607115)
15 BHAINSDEHI MP-31-002-044-001/549-A
(JALLAR) 		1731002044NRG24210520230054291 21/05/2023 AJABRAO BARSKAR 1731002044WL003593 AJABRAO BARSKAR 00089 CBIN0282067 1428 1428 Processed 25/05/2023 865264826 AJABRAOBARSKAR CENTRAL BANK OF INDIA(607115)
16 BHAINSDEHI MP-31-002-044-001/549-A
(JALLAR) 		1731002044NRG24210520230054292 21/05/2023 RAJSHRI AJABRAO BARSKAR 1731002044WL003593 RAJSHRI AJABRAO BARSKAR 00089 CBIN0282067 1428 1428 Processed 25/05/2023 865264826 RAJSHRIAJABRAOBARSKAR CENTRAL BANK OF INDIA(607115)
17 BHAINSDEHI MP-31-002-044-001/62
(JALLAR) 		1731002044NRG24210520230054293 21/05/2023 SONU 1731002044WL003593 SONU 00089 CBIN0282067 1224 1224 Processed 25/05/2023 865264826 SONU CENTRAL BANK OF INDIA(607115)
18 BHAINSDEHI MP-31-002-044-001/702-C
(JALLAR) 		1731002044NRG24180520230048203 21/05/2023 BAYA 1731002044WL003269 BAYA 00089 CBIN0282067 1224 1224 Processed 25/05/2023 865264826 BAYA CENTRAL BANK OF INDIA(607115)
19 BHAINSDEHI MP-31-002-044-001/914
(JALLAR) 		1731002044NRG24210520230054297 21/05/2023 NIRMALA 1731002044WL003594 NIRMALA 00089 CBIN0282067 1224 1224 Processed 25/05/2023 865264826 NIRMALA CENTRAL BANK OF INDIA(607115)
SubTotal 24191 24191
20 BHAINSDEHI MP-31-002-009-005/247
(KHAMLA) 		1731002000NRG24210520230055064 21/05/2023 DESHRAJ BABULAL ATHOLE 1731002WL003638 DESHRAJ BABULAL ATHOLE 00089 CBIN0284677 1547 1547 Processed 25/05/2023 865264826 DESHRAJBABULALATHOLE STATE BANK OF INDIA(508548)
21 BHAINSDEHI MP-31-002-009-005/247-A
(KHAMLA) 		1731002000NRG24210520230055065 21/05/2023 DHARAMDAS ATHOLE 1731002WL003638 DHARAMDAS ATHOLE 00089 CBIN0284677 1547 1547 Processed 25/05/2023 865264826 DHARAMDASATHOLE STATE BANK OF INDIA(508548)
SubTotal 3094 3094
22 BHAINSDEHI MP-31-002-040-002/107
(RAKSI) 		1731002040NRG24210520230054233 21/05/2023 dharmdar 1731002040WL003588 dharmdar 00415 SBIN0004644 884 884 Processed 25/05/2023 865264826 dharmdar STATE BANK OF INDIA(508548)
23 BHAINSDEHI MP-31-002-040-002/31
(RAKSI) 		1731002040NRG24210520230054234 21/05/2023 ramesh 1731002040WL003588 ramesh 00415 SBIN0004644 1547 1547 Processed 25/05/2023 865264826 ramesh STATE BANK OF INDIA(508548)
24 BHAINSDEHI MP-31-002-040-002/31
(RAKSI) 		1731002040NRG24210520230054235 21/05/2023 USHA YEOLE 1731002040WL003588 USHA YEOLE 00415 SBIN0004644 1547 1547 Processed 25/05/2023 865264826 USHAYEOLE STATE BANK OF INDIA(508548)
25 BHAINSDEHI MP-31-002-044-001/234-A
(JALLAR) 		1731002044NRG24180520230048200 21/05/2023 KAMLA 1731002044WL003269 KAMLA 00415 SBIN0004644 1224 1224 Processed 25/05/2023 865264826 KAMLA STATE BANK OF INDIA(508548)
26 BHAINSDEHI MP-31-002-044-001/420
(JALLAR) 		1731002044NRG24210520230054296 21/05/2023 SHAMMI 1731002044WL003594 SHAMMI 00415 SBIN0004644 1224 1224 Processed 25/05/2023 865264826 SHAMMI CENTRAL BANK OF INDIA(607115)
SubTotal 6426 6426
Total 33711 33711

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_210523APB_FTO_51081 Central Bank Of India CBIN0282067 JALLAR 1326
2 BHAINSDEHI MP1731002_210523APB_FTO_51081 Central Bank Of India CBIN0282067 ZALLAR 22865
3 BHAINSDEHI MP1731002_210523APB_FTO_51081 Central Bank Of India CBIN0284677 KHAMLA 3094
4 BHAINSDEHI MP1731002_210523APB_FTO_51081 State Bank of India SBIN0004644 BHAINSDEHI 6426

Download In Excel