Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_130523APB_FTO_40762
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-31-004-013-001/96
(CHUNA GOSAI) 		1731004000NRG24130520230040965 13/05/2023 Aarti Chandelkar 1731004WL002709 Aarti Chandelkar 00048 BKID0009581 1428 1428 Processed 19/05/2023 775792209 AartiChandelkar BANK OF INDIA(508505)
2 CHICHOLI MP-31-004-013-004/259
(CHUNA GOSAI) 		1731004000NRG24130520230040970 13/05/2023 GEETA JAWALKAR 1731004WL002711 GEETA JAWALKAR 00048 BKID0009581 1428 1428 Processed 19/05/2023 775792209 GEETAJAWALKAR BANK OF INDIA(508505)
3 CHICHOLI MP-31-004-013-004/259
(CHUNA GOSAI) 		1731004000NRG24130520230040968 13/05/2023 NATHIYA RAGHGHU JAVALKAR 1731004WL002711 NATHIYA RAGHGHU JAVALKAR 00048 BKID0009581 1428 1428 Processed 19/05/2023 775792209 NATHIYARAGHGHUJAVALKAR BANK OF INDIA(508505)
4 CHICHOLI MP-31-004-015-001/188-B
(DHANIY JAM) 		1731004000NRG24130520230040942 13/05/2023 KALESIYA 1731004WL002705 KALESIYA 00048 BKID0009581 1470 1470 Processed 19/05/2023 775792209 KALESIYA BANK OF INDIA(508505)
5 CHICHOLI MP-31-004-015-001/257
(DHANIY JAM) 		1731004000NRG24130520230040946 13/05/2023 ragga 1731004WL002705 ragga 00048 BKID0009581 1470 1470 Processed 19/05/2023 775792209 ragga JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 7224 7224
6 CHICHOLI MP-31-004-017-001/359
(UNCHAGOHAN) 		1731004000NRG24130520230040925 13/05/2023 SANGITA 1731004WL002702 SANGITA 00089 CBIN0284182 408 408 Processed 19/05/2023 775792209 SANGITA CENTRAL BANK OF INDIA(607115)
SubTotal 408 408
7 CHICHOLI MP-31-004-013-001/96
(CHUNA GOSAI) 		1731004000NRG24130520230040963 13/05/2023 mamta 1731004WL002709 mamta 00415 SBIN0005513 1428 1428 Processed 20/05/2023 775792209 mamta STATE BANK OF INDIA(508548)
SubTotal 1428 1428
8 CHICHOLI MP-31-004-001-005/261
(TOKARA) 		1731004000NRG24130520230040926 13/05/2023 RAMPRASAD 1731004WL002703 RAMPRASAD 00415 SBIN0007724 100 100 Processed 20/05/2023 775792209 RAMPRASAD STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-015-001/152
(DHANIY JAM) 		1731004000NRG24130520230040932 13/05/2023 vinod 1731004WL002705 vinod 00415 SBIN0007724 1470 1470 Processed 20/05/2023 775792209 vinod STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-015-001/155
(DHANIY JAM) 		1731004000NRG24130520230040935 13/05/2023 PARMILA 1731004WL002705 PARMILA 00415 SBIN0007724 1470 1470 Processed 19/05/2023 775792209 PARMILA INDUSIND BANK(607189)
11 CHICHOLI MP-31-004-015-001/206
(DHANIY JAM) 		1731004000NRG24130520230040943 13/05/2023 Sanjay 1731004WL002705 Sanjay 00415 SBIN0007724 1470 1470 Processed 19/05/2023 775792209 Sanjay BANK OF BARODA(606985)
SubTotal 4510 4510
12 CHICHOLI MP-31-004-013-001/96
(CHUNA GOSAI) 		1731004000NRG24130520230040964 13/05/2023 ANKITA CHANDAKAR 1731004WL002709 ANKITA CHANDAKAR 00415 SBIN0009094 1428 1428 Processed 20/05/2023 775792209 ANKITACHANDAKAR STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-013-001/96
(CHUNA GOSAI) 		1731004000NRG24130520230040962 13/05/2023 Shivpal Chandelkar 1731004WL002709 Shivpal Chandelkar 00415 SBIN0009094 1428 1428 Processed 20/05/2023 775792209 ShivpalChandelkar STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-013-002/138
(CHUNA GOSAI) 		1731004000NRG24130520230040961 13/05/2023 JILLU 1731004WL002708 JILLU 00415 SBIN0009094 1428 1428 Processed 20/05/2023 775792209 JILLU STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-013-004/221-B
(CHUNA GOSAI) 		1731004000NRG24130520230040958 13/05/2023 SHYAMBAI 1731004WL002706 SHYAMBAI 00415 SBIN0009094 1428 1428 Processed 20/05/2023 775792209 SHYAMBAI STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-013-004/259
(CHUNA GOSAI) 		1731004000NRG24130520230040969 13/05/2023 asok 1731004WL002711 asok 00415 SBIN0009094 1428 1428 Processed 20/05/2023 775792209 asok STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-013-004/273
(CHUNA GOSAI) 		1731004000NRG24130520230040959 13/05/2023 Gitesh 1731004WL002707 Gitesh 00415 SBIN0009094 1428 1428 Processed 20/05/2023 775792209 Gitesh STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-013-004/273
(CHUNA GOSAI) 		1731004000NRG24130520230040960 13/05/2023 Shakun Yadav 1731004WL002707 Shakun Yadav 00415 SBIN0009094 1428 1428 Processed 20/05/2023 775792209 ShakunYadav STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-013-004/282
(CHUNA GOSAI) 		1731004000NRG24130520230040971 13/05/2023 polsu 1731004WL002712 polsu 00415 SBIN0009094 1428 1428 Processed 20/05/2023 775792209 polsu STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-013-004/313
(CHUNA GOSAI) 		1731004000NRG24130520230040972 13/05/2023 RAMGOPAL YADAV 1731004WL002713 RAMGOPAL YADAV 00415 SBIN0009094 1428 1428 Processed 20/05/2023 775792209 RAMGOPALYADAV STATE BANK OF INDIA(508548)
21 CHICHOLI MP-31-004-015-001/152
(DHANIY JAM) 		1731004000NRG24130520230040933 13/05/2023 chaito 1731004WL002705 chaito 00415 SBIN0009094 1470 1470 Processed 20/05/2023 775792209 chaito STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-015-001/155
(DHANIY JAM) 		1731004000NRG24130520230040934 13/05/2023 FULAMA 1731004WL002705 FULAMA 00415 SBIN0009094 1470 1470 Processed 20/05/2023 775792209 FULAMA STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-015-001/242-A
(DHANIY JAM) 		1731004000NRG24130520230040944 13/05/2023 NABHIYA 1731004WL002705 NABHIYA 00415 SBIN0009094 1470 1470 Processed 20/05/2023 775792209 NABHIYA STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-015-001/64
(DHANIY JAM) 		1731004000NRG24130520230040951 13/05/2023 santosh 1731004WL002705 santosh 00415 SBIN0009094 1470 1470 Processed 20/05/2023 775792209 santosh STATE BANK OF INDIA(508548)
SubTotal 18732 18732
Total 32302 32302

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_130523APB_FTO_40762 Bank of India BKID0009581 CHICHOLI 7224
2 CHICHOLI MP1731004_130523APB_FTO_40762 Central Bank Of India CBIN0284182 CHICHOLI 408
3 CHICHOLI MP1731004_130523APB_FTO_40762 State Bank of India SBIN0005513 CHICHOLI 1428
4 CHICHOLI MP1731004_130523APB_FTO_40762 State Bank of India SBIN0007724 CHIRPATLA 4510
5 CHICHOLI MP1731004_130523APB_FTO_40762 State Bank of India SBIN0009094 CHUNAHAJURI 18732

Download In Excel