Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_070622FTO_185209
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-31-004-001-003/174
(TOKARA) 		1731004000NRG23070620220265665 07/06/2022 PARBATI 1731004WL017491 PARBATI 00045 BARB0SEOMAL 1224 1224 Processed 11/06/2022 260037936 PARBATI (000000)
2 CHICHOLI MP-31-004-001-003/186
(TOKARA) 		1731004000NRG23070620220265675 07/06/2022 SUTI 1731004WL017491 SUTI 00045 BARB0SEOMAL 1224 1224 Processed 11/06/2022 260037936 SUTI (000000)
SubTotal 2448 2448
3 CHICHOLI MP-31-004-001-003/162-B
(TOKARA) 		1731004000NRG23070620220265648 07/06/2022 ajit 1731004WL017491 ajit 00048 BKID0009581 1224 1224 Processed 11/06/2022 260037936 ajit (000000)
4 CHICHOLI MP-31-004-001-003/164
(TOKARA) 		1731004000NRG23070620220265660 07/06/2022 BISTORI 1731004WL017491 BISTORI 00048 BKID0009581 1224 1224 Processed 11/06/2022 260037936 BISTORI (000000)
5 CHICHOLI MP-31-004-001-003/171
(TOKARA) 		1731004000NRG23070620220265664 07/06/2022 PUSHMAL 1731004WL017491 PUSHMAL 00048 BKID0009581 1224 1224 Processed 11/06/2022 260037936 PUSHMAL (000000)
6 CHICHOLI MP-31-004-001-003/171
(TOKARA) 		1731004000NRG23070620220265663 07/06/2022 pusmal 1731004WL017491 pusmal 00048 BKID0009581 1224 1224 Processed 11/06/2022 260037936 pusmal (000000)
7 CHICHOLI MP-31-004-001-003/175-A
(TOKARA) 		1731004000NRG23070620220265667 07/06/2022 SHIVPRASAD 1731004WL017491 SHIVPRASAD 00048 BKID0009581 1224 1224 Processed 11/06/2022 260037936 SHIVPRASAD (000000)
8 CHICHOLI MP-31-004-001-003/190
(TOKARA) 		1731004000NRG23070620220265676 07/06/2022 SUKHRAM 1731004WL017491 SUKHRAM 00048 BKID0009581 1224 1224 Processed 11/06/2022 260037936 SUKHRAM (000000)
9 CHICHOLI MP-31-004-001-003/198-A
(TOKARA) 		1731004000NRG23070620220265684 07/06/2022 PREMLAL 1731004WL017491 PREMLAL 00048 BKID0009581 1224 1224 Processed 11/06/2022 260037936 PREMLAL (000000)
10 CHICHOLI MP-31-004-001-003/198-A
(TOKARA) 		1731004000NRG23070620220265685 07/06/2022 Premlal 1731004WL017491 Premlal 00048 BKID0009581 1224 1224 Processed 11/06/2022 260037936 Premlal (000000)
SubTotal 9792 9792
11 CHICHOLI MP-31-004-001-003/163-B
(TOKARA) 		1731004000NRG23070620220265656 07/06/2022 ashok 1731004WL017491 ashok 00089 CBIN0284182 1224 1224 Processed 11/06/2022 260037936 ashok (000000)
12 CHICHOLI MP-31-004-001-003/192-B
(TOKARA) 		1731004000NRG23070620220265680 07/06/2022 dinesh 1731004WL017491 dinesh 00089 CBIN0284182 1224 1224 Processed 11/06/2022 260037936 dinesh (000000)
13 CHICHOLI MP-31-004-001-003/202
(TOKARA) 		1731004000NRG23070620220265686 07/06/2022 Shanta 1731004WL017491 Shanta 00089 CBIN0284182 1224 1224 Processed 11/06/2022 260037936 Shanta (000000)
SubTotal 3672 3672
14 CHICHOLI MP-31-004-001-003/162-C
(TOKARA) 		1731004000NRG23070620220265650 07/06/2022 SHIYAMBATI 1731004WL017491 SHIYAMBATI 00354 PUNB0129600 1224 1224 Processed 11/06/2022 260037936 SHIYAMBATI (000000)
15 CHICHOLI MP-31-004-001-003/192-B
(TOKARA) 		1731004000NRG23070620220265681 07/06/2022 PARBATI 1731004WL017491 PARBATI 00354 PUNB0129600 1224 1224 Processed 11/06/2022 260037936 PARBATI (000000)
SubTotal 2448 2448
16 CHICHOLI MP-31-004-001-003/162-D
(TOKARA) 		1731004000NRG23070620220265652 07/06/2022 BANSURI 1731004WL017491 BANSURI 00415 SBIN0002414 1224 1224 Processed 11/06/2022 260037936 BANSURI (000000)
SubTotal 1224 1224
17 CHICHOLI MP-31-004-001-003/185
(TOKARA) 		1731004000NRG23070620220265672 07/06/2022 kishari 1731004WL017491 kishari 00415 SBIN0007724 1224 1224 Processed 11/06/2022 260037936 kishari (000000)
18 CHICHOLI MP-31-004-001-003/185
(TOKARA) 		1731004000NRG23070620220265671 07/06/2022 KISRI 1731004WL017491 KISRI 00415 SBIN0007724 1224 1224 Processed 11/06/2022 260037936 KISRI (000000)
SubTotal 2448 2448
19 CHICHOLI MP-31-004-001-003/163-B
(TOKARA) 		1731004000NRG23070620220265657 07/06/2022 Premlata 1731004WL017491 Premlata 00666 IDFB0041105 1224 1224 Processed 11/06/2022 260037936 Premlata (000000)
20 CHICHOLI MP-31-004-001-003/164-A
(TOKARA) 		1731004000NRG23070620220265662 07/06/2022 SEVANTI BAI 1731004WL017491 SEVANTI BAI 00666 IDFB0041105 1224 1224 Processed 11/06/2022 260037936 SEVANTIBAI (000000)
21 CHICHOLI MP-31-004-001-003/183-A
(TOKARA) 		1731004000NRG23070620220265668 07/06/2022 RAMBAI 1731004WL017491 RAMBAI 00666 IDFB0041105 1224 1224 Processed 11/06/2022 260037936 RAMBAI (000000)
22 CHICHOLI MP-31-004-001-003/184-A
(TOKARA) 		1731004000NRG23070620220265669 07/06/2022 BHAGVATI 1731004WL017491 BHAGVATI 00666 IDFB0041105 1224 1224 Processed 11/06/2022 260037936 BHAGVATI (000000)
23 CHICHOLI MP-31-004-001-003/185-A
(TOKARA) 		1731004000NRG23070620220265674 07/06/2022 SUGVATI 1731004WL017491 SUGVATI 00666 IDFB0041105 1224 1224 Processed 11/06/2022 260037936 SUGVATI (000000)
SubTotal 6120 6120
24 CHICHOLI MP-31-004-001-003/163-A
(TOKARA) 		1731004000NRG23070620220265655 07/06/2022 MAITI 1731004WL017491 MAITI 00666 IDFB0041203 1224 1224 Processed 11/06/2022 260037936 MAITI (000000)
SubTotal 1224 1224
25 CHICHOLI MP-31-004-001-003/163-C
(TOKARA) 		1731004000NRG23070620220265658 07/06/2022 Sandip 1731004WL017491 Sandip 00688 FINO0001001 1224 1224 Processed 11/06/2022 260037936 Sandip (000000)
26 CHICHOLI MP-31-004-001-003/163-C
(TOKARA) 		1731004000NRG23070620220265659 07/06/2022 Sandip 1731004WL017491 Sandip 00688 FINO0001001 1224 1224 Processed 11/06/2022 260037936 Sandip (000000)
27 CHICHOLI MP-31-004-001-003/164
(TOKARA) 		1731004000NRG23070620220265661 07/06/2022 KAVITA 1731004WL017491 KAVITA 00688 FINO0001001 1224 1224 Processed 11/06/2022 260037936 KAVITA (000000)
SubTotal 3672 3672
Total 33048 33048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_070622FTO_185209 Bank of Baroda BARB0SEOMAL SEONI MALWA 2448
2 CHICHOLI MP1731004_070622FTO_185209 Bank of India BKID0009581 CHICHOLI 9792
3 CHICHOLI MP1731004_070622FTO_185209 Central Bank Of India CBIN0284182 CHICHOLI 3672
4 CHICHOLI MP1731004_070622FTO_185209 Punjab National Bank PUNB0129600 BHAURA 2448
5 CHICHOLI MP1731004_070622FTO_185209 State Bank of India SBIN0002414 ADB SEONI MALWA 1224
6 CHICHOLI MP1731004_070622FTO_185209 State Bank of India SBIN0007724 CHIRPATLA 2448
7 CHICHOLI MP1731004_070622FTO_185209 IDFC Bank IDFB0041105 SEONI MALWA 6120
8 CHICHOLI MP1731004_070622FTO_185209 IDFC Bank IDFB0041203 HARDA 1224
9 CHICHOLI MP1731004_070622FTO_185209 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672

Download In Excel