Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:03:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : BARGHAT
Fto No. : MP1737008_010424APB_FTO_466
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 BARGHAT MP-37-008-036-002/134
(LALPUR) 		1737008036NRG24010420241385586 01/04/2024 Durga prsad 1737008036WL057607 Durga prsad 00051 MAHB0000632 645 645 Processed 19/04/2024 397781186 Durgaprsad BANK OF MAHARASHTRA(607387)
2 BARGHAT MP-37-008-036-002/179
(LALPUR) 		1737008036NRG24010420241385588 01/04/2024 DURYODHAN 1737008036WL057607 DURYODHAN 00051 MAHB0000632 645 645 Processed 19/04/2024 397781186 DURYODHAN BANK OF MAHARASHTRA(607387)
3 BARGHAT MP-37-008-036-002/190
(LALPUR) 		1737008036NRG24010420241385589 01/04/2024 Devika 1737008036WL057607 Devika 00051 MAHB0000632 645 645 Processed 19/04/2024 397781186 Devika BANK OF MAHARASHTRA(607387)
4 BARGHAT MP-37-008-036-002/195
(LALPUR) 		1737008036NRG24010420241385590 01/04/2024 Kishnlal 1737008036WL057607 Kishnlal 00051 MAHB0000632 645 645 Processed 19/04/2024 397781186 Kishnlal JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
5 BARGHAT MP-37-008-036-002/195
(LALPUR) 		1737008036NRG24010420241385591 01/04/2024 krsna 1737008036WL057607 krsna 00051 MAHB0000632 645 645 Processed 19/04/2024 397781186 krsna BANK OF MAHARASHTRA(607387)
6 BARGHAT MP-37-008-036-002/202-A
(LALPUR) 		1737008036NRG24010420241385592 01/04/2024 Bhejane Baghel 1737008036WL057607 Bhejane Baghel 00051 MAHB0000632 645 645 Processed 19/04/2024 397781186 BhejaneBaghel BANK OF MAHARASHTRA(607387)
7 BARGHAT MP-37-008-036-002/242
(LALPUR) 		1737008036NRG24010420241385594 01/04/2024 Dikhchha 1737008036WL057607 Dikhchha 00051 MAHB0000632 645 645 Processed 19/04/2024 397781186 Dikhchha BANK OF MAHARASHTRA(607387)
8 BARGHAT MP-37-008-036-002/242
(LALPUR) 		1737008036NRG24010420241385593 01/04/2024 Dileep 1737008036WL057607 Dileep 00051 MAHB0000632 645 645 Processed 19/04/2024 397781186 Dileep BANK OF MAHARASHTRA(607387)
9 BARGHAT MP-37-008-036-002/249-A
(LALPUR) 		1737008036NRG24010420241385595 01/04/2024 RAVINDRA 1737008036WL057607 RAVINDRA 00051 MAHB0000632 645 645 Processed 19/04/2024 397781186 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARGHAT MP-37-008-036-002/253
(LALPUR) 		1737008036NRG24010420241385596 01/04/2024 HEMRAJ 1737008036WL057607 HEMRAJ 00051 MAHB0000632 645 645 Processed 19/04/2024 397781186 HEMRAJ JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
11 BARGHAT MP-37-008-036-002/263-A
(LALPUR) 		1737008036NRG24010420241385597 01/04/2024 Geeta 1737008036WL057607 Geeta 00051 MAHB0000632 645 645 Processed 19/04/2024 397781186 Geeta STATE BANK OF INDIA(508548)
12 BARGHAT MP-37-008-036-002/305
(LALPUR) 		1737008036NRG24010420241385599 01/04/2024 shombti 1737008036WL057607 shombti 00051 MAHB0000632 645 645 Processed 19/04/2024 397781186 shombti BANK OF MAHARASHTRA(607387)
13 BARGHAT MP-37-008-036-002/313
(LALPUR) 		1737008036NRG24010420241385601 01/04/2024 CHAMFA BAI 1737008036WL057607 CHAMFA BAI 00051 MAHB0000632 645 645 Processed 19/04/2024 397781186 CHAMFABAI BANK OF MAHARASHTRA(607387)
14 BARGHAT MP-37-008-036-002/374-B
(LALPUR) 		1737008036NRG24010420241385602 01/04/2024 Hariprsad 1737008036WL057607 Hariprsad 00051 MAHB0000632 645 645 Processed 19/04/2024 397781186 Hariprsad BANK OF MAHARASHTRA(607387)
15 BARGHAT MP-37-008-036-002/424-A
(LALPUR) 		1737008036NRG24010420241385604 01/04/2024 Sulka 1737008036WL057607 Sulka 00051 MAHB0000632 645 645 Processed 19/04/2024 397781186 Sulka INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARGHAT MP-37-008-036-002/500-A
(LALPUR) 		1737008036NRG24010420241385606 01/04/2024 Hafij Khan 1737008036WL057607 Hafij Khan 00051 MAHB0000632 645 645 Processed 19/04/2024 397781186 HafijKhan JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
17 BARGHAT MP-37-008-036-002/500-B
(LALPUR) 		1737008036NRG24010420241385607 01/04/2024 Mahrum 1737008036WL057607 Mahrum 00051 MAHB0000632 645 645 Processed 19/04/2024 397781186 Mahrum BANK OF MAHARASHTRA(607387)
18 BARGHAT MP-37-008-036-002/500-B
(LALPUR) 		1737008036NRG24010420241385609 01/04/2024 Najma 1737008036WL057607 Najma 00051 MAHB0000632 645 645 Processed 19/04/2024 397781186 Najma BANK OF MAHARASHTRA(607387)
19 BARGHAT MP-37-008-036-002/500-B
(LALPUR) 		1737008036NRG24010420241385608 01/04/2024 Vahid 1737008036WL057607 Vahid 00051 MAHB0000632 645 645 Processed 19/04/2024 397781186 Vahid BANK OF MAHARASHTRA(607387)
20 BARGHAT MP-37-008-036-002/89
(LALPUR) 		1737008036NRG24010420241385610 01/04/2024 Rveendra 1737008036WL057607 Rveendra 00051 MAHB0000632 645 645 Processed 19/04/2024 397781186 Rveendra BANK OF MAHARASHTRA(607387)
21 BARGHAT MP-37-008-036-002/93
(LALPUR) 		1737008036NRG24010420241385611 01/04/2024 MANSHING 1737008036WL057607 MANSHING 00051 MAHB0000632 645 645 Processed 19/04/2024 397781186 MANSHING JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 13545 13545
22 BARGHAT MP-37-008-036-002/305-A
(LALPUR) 		1737008036NRG24010420241385600 01/04/2024 Sangeeta 1737008036WL057607 Sangeeta 00415 SBIN0002828 645 645 Processed 19/04/2024 397781186 Sangeeta STATE BANK OF INDIA(508548)
23 BARGHAT MP-37-008-036-002/420-A
(LALPUR) 		1737008036NRG24010420241385603 01/04/2024 Javed 1737008036WL057607 Javed 00415 SBIN0002828 645 645 Processed 19/04/2024 397781186 Javed INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARGHAT MP-37-008-036-002/500-A
(LALPUR) 		1737008036NRG24010420241385605 01/04/2024 Ashif Khan 1737008036WL057607 Ashif Khan 00415 SBIN0002828 645 645 Processed 19/04/2024 397781186 AshifKhan INDIA POST PAYMENTS BANK LIMITED(508528)
25 BARGHAT MP-37-008-065-001/110
(PANWAS) 		1737008065NRG24010420241385617 01/04/2024 ANKIT 1737008065WL057608 ANKIT 00415 SBIN0002828 1200 1200 Processed 19/04/2024 397781186 ANKIT UNION BANK OF INDIA(508500)
26 BARGHAT MP-37-008-065-001/231-A
(PANWAS) 		1737008065NRG24010420241385647 01/04/2024 Krishna 1737008065WL057608 Krishna 00415 SBIN0002828 1200 1200 Processed 19/04/2024 397781186 Krishna UNION BANK OF INDIA(508500)
SubTotal 4335 4335
27 BARGHAT MP-37-008-065-001/102-A
(PANWAS) 		1737008065NRG24010420241385613 01/04/2024 LATA 1737008065WL057608 LATA 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 LATA UNION BANK OF INDIA(508500)
28 BARGHAT MP-37-008-065-001/102-A
(PANWAS) 		1737008065NRG24010420241385612 01/04/2024 SUBHASH 1737008065WL057608 SUBHASH 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 SUBHASH UNION BANK OF INDIA(508500)
29 BARGHAT MP-37-008-065-001/108
(PANWAS) 		1737008065NRG24010420241385614 01/04/2024 KAPURCHAND 1737008065WL057608 KAPURCHAND 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 KAPURCHAND UNION BANK OF INDIA(508500)
30 BARGHAT MP-37-008-065-001/108
(PANWAS) 		1737008065NRG24010420241385615 01/04/2024 KUSHMAVATI 1737008065WL057608 KUSHMAVATI 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 KUSHMAVATI NARMADA JHABUA GRAMIN BANK(508515)
31 BARGHAT MP-37-008-065-001/110
(PANWAS) 		1737008065NRG24010420241385616 01/04/2024 GANESH 1737008065WL057608 GANESH 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 GANESH UNION BANK OF INDIA(508500)
32 BARGHAT MP-37-008-065-001/115
(PANWAS) 		1737008065NRG24010420241385618 01/04/2024 ANURAT 1737008065WL057608 ANURAT 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 ANURAT UNION BANK OF INDIA(508500)
33 BARGHAT MP-37-008-065-001/115
(PANWAS) 		1737008065NRG24010420241385619 01/04/2024 Vinesh 1737008065WL057608 Vinesh 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 Vinesh UNION BANK OF INDIA(508500)
34 BARGHAT MP-37-008-065-001/118-A
(PANWAS) 		1737008065NRG24010420241385622 01/04/2024 Aakash 1737008065WL057608 Aakash 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 Aakash UNION BANK OF INDIA(508500)
35 BARGHAT MP-37-008-065-001/118-A
(PANWAS) 		1737008065NRG24010420241385620 01/04/2024 Ashok 1737008065WL057608 Ashok 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 Ashok UNION BANK OF INDIA(508500)
36 BARGHAT MP-37-008-065-001/118-A
(PANWAS) 		1737008065NRG24010420241385623 01/04/2024 Divya 1737008065WL057608 Divya 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 Divya UNION BANK OF INDIA(508500)
37 BARGHAT MP-37-008-065-001/118-A
(PANWAS) 		1737008065NRG24010420241385621 01/04/2024 Pushpa 1737008065WL057608 Pushpa 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 Pushpa UNION BANK OF INDIA(508500)
38 BARGHAT MP-37-008-065-001/122
(PANWAS) 		1737008065NRG24010420241385624 01/04/2024 chhittan lal 1737008065WL057608 chhittan lal 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 chhittanlal UNION BANK OF INDIA(508500)
39 BARGHAT MP-37-008-065-001/122
(PANWAS) 		1737008065NRG24010420241385625 01/04/2024 PREMLATA 1737008065WL057608 PREMLATA 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
40 BARGHAT MP-37-008-065-001/127
(PANWAS) 		1737008065NRG24010420241385627 01/04/2024 ABHINASHA 1737008065WL057608 ABHINASHA 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 ABHINASHA UNION BANK OF INDIA(508500)
41 BARGHAT MP-37-008-065-001/127
(PANWAS) 		1737008065NRG24010420241385626 01/04/2024 SATRUDHAN 1737008065WL057608 SATRUDHAN 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 SATRUDHAN UNION BANK OF INDIA(508500)
42 BARGHAT MP-37-008-065-001/134
(PANWAS) 		1737008065NRG24010420241385628 01/04/2024 SANJAY 1737008065WL057608 SANJAY 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 SANJAY JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
43 BARGHAT MP-37-008-065-001/134
(PANWAS) 		1737008065NRG24010420241385629 01/04/2024 SHAKUN BAI 1737008065WL057608 SHAKUN BAI 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 SHAKUNBAI UNION BANK OF INDIA(508500)
44 BARGHAT MP-37-008-065-001/136
(PANWAS) 		1737008065NRG24010420241385632 01/04/2024 Aakash 1737008065WL057608 Aakash 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 Aakash UNION BANK OF INDIA(508500)
45 BARGHAT MP-37-008-065-001/136
(PANWAS) 		1737008065NRG24010420241385631 01/04/2024 SHYAMA BAI 1737008065WL057608 SHYAMA BAI 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BARGHAT MP-37-008-065-001/136
(PANWAS) 		1737008065NRG24010420241385630 01/04/2024 VISHVANATH 1737008065WL057608 VISHVANATH 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 VISHVANATH UNION BANK OF INDIA(508500)
47 BARGHAT MP-37-008-065-001/174
(PANWAS) 		1737008065NRG24010420241385634 01/04/2024 TEERAN 1737008065WL057608 TEERAN 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 TEERAN UNION BANK OF INDIA(508500)
48 BARGHAT MP-37-008-065-001/174
(PANWAS) 		1737008065NRG24010420241385633 01/04/2024 TILAKCHAND 1737008065WL057608 TILAKCHAND 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 TILAKCHAND UNION BANK OF INDIA(508500)
49 BARGHAT MP-37-008-065-001/208
(PANWAS) 		1737008065NRG24010420241385635 01/04/2024 SANTOSHI 1737008065WL057608 SANTOSHI 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 SANTOSHI UNION BANK OF INDIA(508500)
50 BARGHAT MP-37-008-065-001/210-C
(PANWAS) 		1737008065NRG24010420241385636 01/04/2024 shital 1737008065WL057608 shital 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 shital UNION BANK OF INDIA(508500)
51 BARGHAT MP-37-008-065-001/212
(PANWAS) 		1737008065NRG24010420241385638 01/04/2024 BHUMESHWARI 1737008065WL057608 BHUMESHWARI 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 BHUMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
52 BARGHAT MP-37-008-065-001/212
(PANWAS) 		1737008065NRG24010420241385637 01/04/2024 KHIRHAND 1737008065WL057608 KHIRHAND 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 KHIRHAND UNION BANK OF INDIA(508500)
53 BARGHAT MP-37-008-065-001/218
(PANWAS) 		1737008065NRG24010420241385639 01/04/2024 JAGESHWAR 1737008065WL057608 JAGESHWAR 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 JAGESHWAR JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
54 BARGHAT MP-37-008-065-001/218
(PANWAS) 		1737008065NRG24010420241385640 01/04/2024 JANESHWARI 1737008065WL057608 JANESHWARI 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 JANESHWARI UNION BANK OF INDIA(508500)
55 BARGHAT MP-37-008-065-001/221-A
(PANWAS) 		1737008065NRG24010420241385641 01/04/2024 Shyamsing 1737008065WL057608 Shyamsing 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 Shyamsing UNION BANK OF INDIA(508500)
56 BARGHAT MP-37-008-065-001/221-A
(PANWAS) 		1737008065NRG24010420241385642 01/04/2024 sonam 1737008065WL057608 sonam 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 sonam UNION BANK OF INDIA(508500)
57 BARGHAT MP-37-008-065-001/221-C
(PANWAS) 		1737008065NRG24010420241385643 01/04/2024 Dasrath 1737008065WL057608 Dasrath 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 Dasrath UNION BANK OF INDIA(508500)
58 BARGHAT MP-37-008-065-001/221-C
(PANWAS) 		1737008065NRG24010420241385645 01/04/2024 Dhurendra 1737008065WL057608 Dhurendra 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 Dhurendra UNION BANK OF INDIA(508500)
59 BARGHAT MP-37-008-065-001/221-C
(PANWAS) 		1737008065NRG24010420241385644 01/04/2024 Dineshwary 1737008065WL057608 Dineshwary 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 Dineshwary UNION BANK OF INDIA(508500)
60 BARGHAT MP-37-008-065-001/231-A
(PANWAS) 		1737008065NRG24010420241385646 01/04/2024 TEKCHAND 1737008065WL057608 TEKCHAND 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 TEKCHAND UNION BANK OF INDIA(508500)
61 BARGHAT MP-37-008-065-001/26-B
(PANWAS) 		1737008065NRG24010420241385648 01/04/2024 LATA 1737008065WL057608 LATA 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 LATA UNION BANK OF INDIA(508500)
62 BARGHAT MP-37-008-065-001/27
(PANWAS) 		1737008065NRG24010420241385649 01/04/2024 Randeep 1737008065WL057608 Randeep 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 Randeep UNION BANK OF INDIA(508500)
63 BARGHAT MP-37-008-065-001/3
(PANWAS) 		1737008065NRG24010420241385650 01/04/2024 MAHENDRA 1737008065WL057608 MAHENDRA 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 MAHENDRA UNION BANK OF INDIA(508500)
64 BARGHAT MP-37-008-065-001/61
(PANWAS) 		1737008065NRG24010420241385651 01/04/2024 champa 1737008065WL057608 champa 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 champa UNION BANK OF INDIA(508500)
65 BARGHAT MP-37-008-065-001/65
(PANWAS) 		1737008065NRG24010420241385652 01/04/2024 SANKAR 1737008065WL057608 SANKAR 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 SANKAR UNION BANK OF INDIA(508500)
66 BARGHAT MP-37-008-065-001/73
(PANWAS) 		1737008065NRG24010420241385653 01/04/2024 JAGDISH 1737008065WL057608 JAGDISH 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 JAGDISH JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
67 BARGHAT MP-37-008-065-001/73
(PANWAS) 		1737008065NRG24010420241385654 01/04/2024 Koushalya 1737008065WL057608 Koushalya 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 Koushalya INDIA POST PAYMENTS BANK LIMITED(508528)
68 BARGHAT MP-37-008-065-001/74
(PANWAS) 		1737008065NRG24010420241385655 01/04/2024 Anusuiya 1737008065WL057608 Anusuiya 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 Anusuiya UNION BANK OF INDIA(508500)
69 BARGHAT MP-37-008-065-001/90
(PANWAS) 		1737008065NRG24010420241385656 01/04/2024 DILLISINGH 1737008065WL057608 DILLISINGH 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397781186 DILLISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51600 51600
70 BARGHAT MP-37-008-036-002/174-B
(LALPUR) 		1737008036NRG24010420241385587 01/04/2024 Raksha 1737008036WL057607 Raksha 00697 BKID0MG8059 645 645 Processed 19/04/2024 397781186 Raksha STATE BANK OF INDIA(508548)
71 BARGHAT MP-37-008-036-002/29-A
(LALPUR) 		1737008036NRG24010420241385598 01/04/2024 Eklesh 1737008036WL057607 Eklesh 00697 BKID0MG8059 645 645 Processed 19/04/2024 397781186 Eklesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
Total 70770 70770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGHAT MP1737008_010424APB_FTO_466 Bank of Maharastra MAHB0000632 DHARNA 13545
2 BARGHAT MP1737008_010424APB_FTO_466 State Bank of India SBIN0002828 BARGHAT 4335
3 BARGHAT MP1737008_010424APB_FTO_466 Union Bank of India UBIN0542164 GANGERVA 51600
4 BARGHAT MP1737008_010424APB_FTO_466 Madhya Pradesh Gramin Bank BKID0MG8059 Dharna 1290

Download In Excel