Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:18:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_040722FTO_240679
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-31-004-019-001/236-A
(CHUDIYA) 		1731004019NRG23040720220396831 04/07/2022 Sushila 1731004019WL030667 Sushila 00048 BKID0009581 1200 1200 Processed 08/07/2022 723940984 Sushila (000000)
2 CHICHOLI MP-31-004-019-001/495
(CHUDIYA) 		1731004019NRG23040720220396838 04/07/2022 Sarvan 1731004019WL030669 Sarvan 00048 BKID0009581 1158 1158 Processed 08/07/2022 723940984 Sarvan (000000)
3 CHICHOLI MP-31-004-019-001/495
(CHUDIYA) 		1731004019NRG23040720220396839 04/07/2022 Sarvan 1731004019WL030669 Sarvan 00048 BKID0009581 1158 1158 Processed 08/07/2022 723940984 Sarvan (000000)
SubTotal 3516 3516
4 CHICHOLI MP-31-004-019-001/116-A
(CHUDIYA) 		1731004019NRG23040720220396841 04/07/2022 Kalavati 1731004019WL030670 Kalavati 00048 BKID0NAMRGB 1158 1158 Processed 08/07/2022 723940984 Kalavati (000000)
SubTotal 1158 1158
5 CHICHOLI MP-31-004-019-001/20-C
(CHUDIYA) 		1731004019NRG23040720220396827 04/07/2022 SAMMAL 1731004019WL030667 SAMMAL 00089 CBIN0284182 1200 1200 Rejected 08/07/2022 723940984 No Such Account
6 CHICHOLI MP-31-004-019-001/444-B
(CHUDIYA) 		1731004019NRG23040720220396844 04/07/2022 bhagirath 1731004019WL030670 bhagirath 00089 CBIN0284182 1158 1158 Processed 08/07/2022 723940984 bhagirath (000000)
7 CHICHOLI MP-31-004-019-001/444-B
(CHUDIYA) 		1731004019NRG23040720220396845 04/07/2022 Bhagirath yadav 1731004019WL030670 Bhagirath yadav 00089 CBIN0284182 1158 1158 Processed 08/07/2022 723940984 Bhagirathyadav (000000)
SubTotal 3516 3516
8 CHICHOLI MP-31-004-019-001/116-A
(CHUDIYA) 		1731004019NRG23040720220396840 04/07/2022 RATILAL 1731004019WL030670 RATILAL 00415 SBIN0005513 1158 1158 Processed 08/07/2022 723940984 RATILAL (000000)
9 CHICHOLI MP-31-004-019-001/153-A
(CHUDIYA) 		1731004019NRG23040720220396843 04/07/2022 shivkali 1731004019WL030670 shivkali 00415 SBIN0005513 1158 1158 Processed 08/07/2022 723940984 shivkali (000000)
10 CHICHOLI MP-31-004-019-001/199-A
(CHUDIYA) 		1731004019NRG23040720220396825 04/07/2022 sarbti 1731004019WL030667 sarbti 00415 SBIN0005513 1200 1200 Processed 08/07/2022 723940984 sarbti (000000)
11 CHICHOLI MP-31-004-019-001/236
(CHUDIYA) 		1731004019NRG23040720220396828 04/07/2022 Jagdish 1731004019WL030667 Jagdish 00415 SBIN0005513 1200 1200 Processed 08/07/2022 723940984 Jagdish (000000)
12 CHICHOLI MP-31-004-019-001/238
(CHUDIYA) 		1731004019NRG23040720220396832 04/07/2022 bhagmal 1731004019WL030667 bhagmal 00415 SBIN0005513 1200 1200 Processed 08/07/2022 723940984 bhagmal (000000)
13 CHICHOLI MP-31-004-019-001/238
(CHUDIYA) 		1731004019NRG23040720220396833 04/07/2022 saloti 1731004019WL030667 saloti 00415 SBIN0005513 1200 1200 Processed 08/07/2022 723940984 saloti (000000)
SubTotal 7116 7116
14 CHICHOLI MP-31-004-019-001/236
(CHUDIYA) 		1731004019NRG23040720220396829 04/07/2022 Salli 1731004019WL030667 Salli 00415 SBIN0007724 1200 1200 Processed 08/07/2022 723940984 Salli (000000)
SubTotal 1200 1200
15 CHICHOLI MP-31-004-019-001/233
(CHUDIYA) 		1731004019NRG23040720220396836 04/07/2022 saroj 1731004019WL030669 saroj 00603 CBIN0R20002 1158 1158 Processed 08/07/2022 723940984 saroj (000000)
SubTotal 1158 1158
16 CHICHOLI MP-31-004-019-001/20-C
(CHUDIYA) 		1731004019NRG23040720220396826 04/07/2022 Rajesh 1731004019WL030667 Rajesh 00697 BKID0NAMRGB 1200 1200 Processed 08/07/2022 723940984 Rajesh (000000)
17 CHICHOLI MP-31-004-019-001/233
(CHUDIYA) 		1731004019NRG23040720220396835 04/07/2022 Sandhiya Naresh arya 1731004019WL030669 Sandhiya Naresh arya 00697 BKID0NAMRGB 1158 1158 Processed 08/07/2022 723940984 SandhiyaNaresharya (000000)
SubTotal 2358 2358
Total 20022 20022

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_040722FTO_240679 Bank of India BKID0009581 CHICHOLI 3516
2 CHICHOLI MP1731004_040722FTO_240679 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1158
3 CHICHOLI MP1731004_040722FTO_240679 Central Bank Of India CBIN0284182 CHICHOLI 3516
4 CHICHOLI MP1731004_040722FTO_240679 State Bank of India SBIN0005513 CHICHOLI 7116
5 CHICHOLI MP1731004_040722FTO_240679 State Bank of India SBIN0007724 CHIRPATLA 1200
6 CHICHOLI MP1731004_040722FTO_240679 Central Madhya Pradesh Gramin Bank CBIN0R20002 Chichli 1158
7 CHICHOLI MP1731004_040722FTO_240679 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHOLI 2358

Download In Excel