Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_080923APB_FTO_257054
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 BETUL MP-31-005-042-002/115-A
(PIPLA) 		1731005000NRG24080920230314188 08/09/2023 SANDEEP CHADOKAR 1731005WL023438 SANDEEP CHADOKAR 00045 BARB0BETULX 1326 1326 Processed 13/09/2023 179875817 SANDEEPCHADOKAR BANK OF BARODA(606985)
2 BETUL MP-31-005-042-002/115-A
(PIPLA) 		1731005000NRG24080920230314189 08/09/2023 SHIVKALI CHADOKAR 1731005WL023438 SHIVKALI CHADOKAR 00045 BARB0BETULX 1326 1326 Processed 13/09/2023 179875817 SHIVKALICHADOKAR CENTRAL BANK OF INDIA(607115)
3 BETUL MP-31-005-042-002/128-A
(PIPLA) 		1731005000NRG24080920230314192 08/09/2023 URMILA 1731005WL023438 URMILA 00045 BARB0BETULX 1105 1105 Processed 13/09/2023 179875817 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
4 BETUL MP-31-005-042-002/102
(PIPLA) 		1731005000NRG24080920230314187 08/09/2023 SHRIKRISHNA CHADOKAR 1731005WL023438 SHRIKRISHNA CHADOKAR 00045 BARB0DBBETU 1326 1326 Processed 13/09/2023 179875817 SHRIKRISHNACHADOKAR FINO PAYMENTS BANK LTD(608001)
5 BETUL MP-31-005-042-002/132
(PIPLA) 		1731005000NRG24080920230314197 08/09/2023 SAVITA jawalkar 1731005WL023438 SAVITA jawalkar 00045 BARB0DBBETU 1326 1326 Processed 13/09/2023 179875817 SAVITAjawalkar IDBI BANK(607095)
6 BETUL MP-31-005-042-002/132
(PIPLA) 		1731005000NRG24080920230314194 08/09/2023 savitri 1731005WL023438 savitri 00045 BARB0DBBETU 1105 1105 Processed 13/09/2023 179875817 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
7 BETUL MP-31-005-042-002/159-A
(PIPLA) 		1731005000NRG24080920230314198 08/09/2023 IMRAT 1731005WL023438 IMRAT 00045 BARB0DBBETU 1326 1326 Processed 13/09/2023 179875817 IMRAT STATE BANK OF INDIA(508548)
8 BETUL MP-31-005-042-002/160
(PIPLA) 		1731005000NRG24080920230314200 08/09/2023 BABLU Baraskar 1731005WL023438 BABLU Baraskar 00045 BARB0DBBETU 1326 1326 Processed 13/09/2023 179875817 BABLUBaraskar FINO PAYMENTS BANK LTD(608001)
9 BETUL MP-31-005-042-002/160
(PIPLA) 		1731005000NRG24080920230314201 08/09/2023 SARVAN BARASKAR 1731005WL023438 SARVAN BARASKAR 00045 BARB0DBBETU 1326 1326 Processed 13/09/2023 179875817 SARVANBARASKAR BANK OF BARODA(606985)
SubTotal 7735 7735
10 BETUL MP-31-005-042-002/127
(PIPLA) 		1731005000NRG24080920230314190 08/09/2023 SAKHRAY 1731005WL023438 SAKHRAY 00415 SBIN0007723 1326 1326 Processed 13/09/2023 179875817 SAKHRAY STATE BANK OF INDIA(508548)
11 BETUL MP-31-005-042-002/128-A
(PIPLA) 		1731005000NRG24080920230314193 08/09/2023 babbu 1731005WL023438 babbu 00415 SBIN0007723 1105 1105 Processed 13/09/2023 179875817 babbu STATE BANK OF INDIA(508548)
12 BETUL MP-31-005-042-002/132
(PIPLA) 		1731005000NRG24080920230314195 08/09/2023 MADHORAO 1731005WL023438 MADHORAO 00415 SBIN0007723 1326 1326 Processed 13/09/2023 179875817 MADHORAO STATE BANK OF INDIA(508548)
13 BETUL MP-31-005-042-002/159-A
(PIPLA) 		1731005000NRG24080920230314199 08/09/2023 Shobharam 1731005WL023438 Shobharam 00415 SBIN0007723 1326 1326 Processed 13/09/2023 179875817 Shobharam STATE BANK OF INDIA(508548)
14 BETUL MP-31-005-042-002/165
(PIPLA) 		1731005000NRG24080920230314203 08/09/2023 MUNNI 1731005WL023438 MUNNI 00415 SBIN0007723 1326 1326 Processed 13/09/2023 179875817 MUNNI STATE BANK OF INDIA(508548)
15 BETUL MP-31-005-042-002/165
(PIPLA) 		1731005000NRG24080920230314202 08/09/2023 SUKHRAM 1731005WL023438 SUKHRAM 00415 SBIN0007723 1326 1326 Processed 13/09/2023 179875817 SUKHRAM STATE BANK OF INDIA(508548)
16 BETUL MP-31-005-042-002/183
(PIPLA) 		1731005000NRG24080920230314204 08/09/2023 LALITA 1731005WL023438 LALITA 00415 SBIN0007723 1326 1326 Processed 13/09/2023 179875817 LALITA STATE BANK OF INDIA(508548)
17 BETUL MP-31-005-042-002/190
(PIPLA) 		1731005000NRG24080920230314205 08/09/2023 BABU 1731005WL023438 BABU 00415 SBIN0007723 1326 1326 Processed 13/09/2023 179875817 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
18 BETUL MP-31-005-042-002/201
(PIPLA) 		1731005000NRG24080920230314207 08/09/2023 bole 1731005WL023438 bole 00415 SBIN0007723 1105 1105 Processed 13/09/2023 179875817 bole BANK OF BARODA(606985)
19 BETUL MP-31-005-042-002/201
(PIPLA) 		1731005000NRG24080920230314206 08/09/2023 DODI 1731005WL023438 DODI 00415 SBIN0007723 1326 1326 Processed 13/09/2023 179875817 DODI STATE BANK OF INDIA(508548)
20 BETUL MP-31-005-042-002/57
(PIPLA) 		1731005000NRG24080920230314208 08/09/2023 SAKU 1731005WL023438 SAKU 00415 SBIN0007723 1326 1326 Processed 13/09/2023 179875817 SAKU STATE BANK OF INDIA(508548)
21 BETUL MP-31-005-042-002/67
(PIPLA) 		1731005000NRG24080920230314210 08/09/2023 RAMKALI 1731005WL023438 RAMKALI 00415 SBIN0007723 1105 1105 Processed 13/09/2023 179875817 RAMKALI FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
Total 26741 26741

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_080923APB_FTO_257054 Bank of Baroda BARB0BETULX BETUL, MP 3757
2 BETUL MP1731005_080923APB_FTO_257054 Bank of Baroda BARB0DBBETU BETUL 7735
3 BETUL MP1731005_080923APB_FTO_257054 State Bank of India SBIN0007723 KOLGAON 15249

Download In Excel