Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_160224APB_FTO_465404
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 CHAWARPATHA MP-34-002-006-001/377
(BIJOURA) 		1734002000NRG24160220240248708 16/02/2024 RAMRATAN 1734002WL032136 RAMRATAN 00045 BARB0KARNAR 1326 1326 Processed 12/04/2024 303316842 RAMRATAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 CHAWARPATHA MP-34-002-004-001/623
(RAMPURA) 		1734002000NRG24160220240248740 16/02/2024 PRASHANT 1734002WL032139 PRASHANT 00048 BKID0009436 1326 1326 Processed 12/04/2024 303316842 PRASHANT BANK OF INDIA(508505)
SubTotal 1326 1326
3 CHAWARPATHA MP-34-002-084-001/184
(BHANSKHEDA) 		1734002084NRG24160220240248578 16/02/2024 SHAHZAD KHAN 1734002084WL032129 SHAHZAD KHAN 00048 BKID0009438 442 442 Processed 12/04/2024 303316842 SHAHZADKHAN BANK OF INDIA(508505)
4 CHAWARPATHA MP-34-002-084-001/27
(BHANSKHEDA) 		1734002084NRG24160220240248584 16/02/2024 SAMEM KHAN 1734002084WL032129 SAMEM KHAN 00048 BKID0009438 442 442 Processed 12/04/2024 303316842 SAMEMKHAN STATE BANK OF INDIA(508548)
SubTotal 884 884
5 CHAWARPATHA MP-34-002-084-001/27
(BHANSKHEDA) 		1734002084NRG24160220240248583 16/02/2024 SHUKHRUDEEN KHAN 1734002084WL032129 SHUKHRUDEEN KHAN 00048 BKID0NAMRGB 442 442 Processed 13/04/2024 303316842 SHUKHRUDEENKHAN UNION BANK OF INDIA(508500)
6 CHAWARPATHA MP-34-002-084-001/280
(BHANSKHEDA) 		1734002084NRG24160220240248585 16/02/2024 AKHILESH MEHRA 1734002084WL032129 AKHILESH MEHRA 00048 BKID0NAMRGB 442 442 Processed 13/04/2024 303316842 AKHILESHMEHRA FINO PAYMENTS BANK LTD(608001)
7 CHAWARPATHA MP-34-002-084-001/46
(BHANSKHEDA) 		1734002084NRG24160220240248586 16/02/2024 RAMKISHAN 1734002084WL032129 RAMKISHAN 00048 BKID0NAMRGB 442 442 Processed 12/04/2024 303316842 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
8 CHAWARPATHA MP-34-002-027-001/ 18-A
(KASHI KHAIRI) 		1734002000NRG24160220240248711 16/02/2024 CHITTAR SINGH PATEL 1734002WL032137 CHITTAR SINGH PATEL 00089 CBIN0281598 1105 1105 Processed 13/04/2024 303316842 CHITTARSINGHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHAWARPATHA MP-34-002-027-001/13
(KASHI KHAIRI) 		1734002000NRG24160220240248713 16/02/2024 MANOJ 1734002WL032137 MANOJ 00089 CBIN0281598 1105 1105 Processed 12/04/2024 303316842 MANOJ CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-027-001/20
(KASHI KHAIRI) 		1734002000NRG24160220240248714 16/02/2024 PRABHA 1734002WL032137 PRABHA 00089 CBIN0281598 1105 1105 Processed 12/04/2024 303316842 PRABHA CENTRAL BANK OF INDIA(607115)
11 CHAWARPATHA MP-34-002-027-001/395
(KASHI KHAIRI) 		1734002000NRG24160220240248718 16/02/2024 sudama 1734002WL032137 sudama 00089 CBIN0281598 1105 1105 Processed 12/04/2024 303316842 sudama CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-027-001/503
(KASHI KHAIRI) 		1734002000NRG24160220240248719 16/02/2024 meera bai 1734002WL032137 meera bai 00089 CBIN0281598 1105 1105 Processed 13/04/2024 303316842 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHAWARPATHA MP-34-002-027-001/543
(KASHI KHAIRI) 		1734002000NRG24160220240248720 16/02/2024 TEERATH 1734002WL032137 TEERATH 00089 CBIN0281598 1105 1105 Processed 12/04/2024 303316842 TEERATH CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-027-001/591
(KASHI KHAIRI) 		1734002000NRG24160220240248721 16/02/2024 VISHAL 1734002WL032137 VISHAL 00089 CBIN0281598 1105 1105 Processed 13/04/2024 303316842 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHAWARPATHA MP-34-002-027-001/594
(KASHI KHAIRI) 		1734002000NRG24160220240248722 16/02/2024 NANHE BHAI 1734002WL032137 NANHE BHAI 00089 CBIN0281598 1105 1105 Processed 12/04/2024 303316842 NANHEBHAI CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-027-001/688
(KASHI KHAIRI) 		1734002000NRG24160220240248724 16/02/2024 MASTU GOUND 1734002WL032137 MASTU GOUND 00089 CBIN0281598 1105 1105 Processed 12/04/2024 303316842 MASTUGOUND CENTRAL BANK OF INDIA(607115)
17 CHAWARPATHA MP-34-002-027-001/89
(KASHI KHAIRI) 		1734002000NRG24160220240248727 16/02/2024 DELAN 1734002WL032137 DELAN 00089 CBIN0281598 1105 1105 Processed 12/04/2024 303316842 DELAN CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-027-001/97
(KASHI KHAIRI) 		1734002000NRG24160220240248728 16/02/2024 ANNILAL 1734002WL032137 ANNILAL 00089 CBIN0281598 1105 1105 Processed 12/04/2024 303316842 ANNILAL CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
19 CHAWARPATHA MP-34-002-004-001/527
(RAMPURA) 		1734002000NRG24160220240248739 16/02/2024 kalu 1734002WL032139 kalu 00089 CBIN0282277 1326 1326 Processed 12/04/2024 303316842 kalu CENTRAL BANK OF INDIA(607115)
20 CHAWARPATHA MP-34-002-022-001/956
(ISHWARPUR) 		1734002022NRG24160220240248518 16/02/2024 Arvind 1734002022WL032121 Arvind 00089 CBIN0282277 221 221 Processed 12/04/2024 303316842 Arvind STATE BANK OF INDIA(508548)
21 CHAWARPATHA MP-34-002-037-001/95
(BHAMA) 		1734002037NRG24160220240248567 16/02/2024 MAYA 1734002037WL032127 MAYA 00089 CBIN0282277 1326 1326 Processed 12/04/2024 303316842 MAYA CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
22 CHAWARPATHA MP-34-002-032-001/176
(IMALIYA) 		1734002032NRG24160220240248516 16/02/2024 Suvan Khan 1734002032WL032120 Suvan Khan 00176 IDIB000D650 1326 1326 Processed 13/04/2024 303316842 SuvanKhan INDIAN BANK(607105)
23 CHAWARPATHA MP-34-002-037-001/ 100-A
(BHAMA) 		1734002037NRG24160220240248563 16/02/2024 MAMTA 1734002037WL032127 MAMTA 00176 IDIB000D650 1326 1326 Processed 12/04/2024 303316842 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
24 CHAWARPATHA MP-34-002-037-001/442
(BHAMA) 		1734002037NRG24160220240248565 16/02/2024 MAYA 1734002037WL032127 MAYA 00176 IDIB000D650 1326 1326 Processed 13/04/2024 303316842 MAYA INDIAN BANK(607105)
SubTotal 3978 3978
25 CHAWARPATHA MP-34-002-006-001/261
(BIJOURA) 		1734002000NRG24160220240248703 16/02/2024 geeta bai 1734002WL032136 geeta bai 00354 PUNB0332400 221 221 Processed 12/04/2024 303316842 geetabai PUNJAB NATIONAL BANK(508568)
26 CHAWARPATHA MP-34-002-006-001/263
(BIJOURA) 		1734002000NRG24160220240248705 16/02/2024 HEMLATA PATEL 1734002WL032136 HEMLATA PATEL 00354 PUNB0332400 1326 1326 Processed 12/04/2024 303316842 HEMLATAPATEL PUNJAB NATIONAL BANK(508568)
27 CHAWARPATHA MP-34-002-006-001/301
(BIJOURA) 		1734002000NRG24160220240248707 16/02/2024 KRANTI BAI 1734002WL032136 KRANTI BAI 00354 PUNB0332400 1326 1326 Processed 12/04/2024 303316842 KRANTIBAI PUNJAB NATIONAL BANK(508568)
28 CHAWARPATHA MP-34-002-032-001/1011
(IMALIYA) 		1734002032NRG24160220240248513 16/02/2024 GHANSHYAM RATHORE 1734002032WL032120 GHANSHYAM RATHORE 00354 PUNB0332400 1547 1547 Processed 12/04/2024 303316842 GHANSHYAMRATHORE IDFC BANK LIMITED(608117)
29 CHAWARPATHA MP-34-002-032-001/1015
(IMALIYA) 		1734002032NRG24160220240248514 16/02/2024 parshottam 1734002032WL032120 parshottam 00354 PUNB0332400 1326 1326 Processed 12/04/2024 303316842 parshottam PUNJAB NATIONAL BANK(508568)
30 CHAWARPATHA MP-34-002-032-001/104
(IMALIYA) 		1734002032NRG24160220240248515 16/02/2024 devendra 1734002032WL032120 devendra 00354 PUNB0332400 1326 1326 Processed 12/04/2024 303316842 devendra PUNJAB NATIONAL BANK(508568)
31 CHAWARPATHA MP-34-002-037-001/386
(BHAMA) 		1734002037NRG24160220240248564 16/02/2024 RITESH 1734002037WL032127 RITESH 00354 PUNB0332400 1326 1326 Processed 12/04/2024 303316842 RITESH PUNJAB NATIONAL BANK(508568)
32 CHAWARPATHA MP-34-002-037-001/657
(BHAMA) 		1734002037NRG24160220240248566 16/02/2024 PRABHA BAI 1734002037WL032127 PRABHA BAI 00354 PUNB0332400 1326 1326 Processed 13/04/2024 303316842 PRABHABAI INDIAN BANK(607105)
SubTotal 9724 9724
33 CHAWARPATHA MP-34-002-084-001/194
(BHANSKHEDA) 		1734002084NRG24160220240248580 16/02/2024 ganesh 1734002084WL032129 ganesh 00415 SBIN0002860 442 442 Processed 12/04/2024 303316842 ganesh STATE BANK OF INDIA(508548)
SubTotal 442 442
34 CHAWARPATHA MP-34-002-006-001/263
(BIJOURA) 		1734002000NRG24160220240248704 16/02/2024 ramgopal 1734002WL032136 ramgopal 00415 SBIN0006272 1326 1326 Processed 12/04/2024 303316842 ramgopal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
35 CHAWARPATHA MP-34-002-006-001/301
(BIJOURA) 		1734002000NRG24160220240248706 16/02/2024 PRITAM 1734002WL032136 PRITAM 00415 SBIN0006272 1326 1326 Processed 12/04/2024 303316842 PRITAM STATE BANK OF INDIA(508548)
36 CHAWARPATHA MP-34-002-006-001/76
(BIJOURA) 		1734002000NRG24160220240248710 16/02/2024 vimla bai 1734002WL032136 vimla bai 00415 SBIN0006272 221 221 Processed 12/04/2024 303316842 vimlabai STATE BANK OF INDIA(508548)
37 CHAWARPATHA MP-34-002-027-001/658
(KASHI KHAIRI) 		1734002000NRG24160220240248723 16/02/2024 URMILA BAI THAKUR 1734002WL032137 URMILA BAI THAKUR 00415 SBIN0006272 1105 1105 Processed 12/04/2024 303316842 URMILABAITHAKUR STATE BANK OF INDIA(508548)
38 CHAWARPATHA MP-34-002-027-001/97
(KASHI KHAIRI) 		1734002000NRG24160220240248729 16/02/2024 SHANTI 1734002WL032137 SHANTI 00415 SBIN0006272 1105 1105 Processed 13/04/2024 303316842 SHANTI UNION BANK OF INDIA(508500)
SubTotal 5083 5083
39 CHAWARPATHA MP-34-002-032-001/176
(IMALIYA) 		1734002032NRG24160220240248517 16/02/2024 KURAISHA 1734002032WL032120 KURAISHA 00415 SBIN0012171 1326 1326 Processed 12/04/2024 303316842 KURAISHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 CHAWARPATHA MP-34-002-027-001/ 250-A
(KASHI KHAIRI) 		1734002000NRG24160220240248712 16/02/2024 GAJENDRA SINGH PATEL 1734002WL032137 GAJENDRA SINGH PATEL 00468 UBIN0542270 1105 1105 Processed 13/04/2024 303316842 GAJENDRASINGHPATEL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
41 CHAWARPATHA MP-34-002-027-001/205-A
(KASHI KHAIRI) 		1734002000NRG24160220240248715 16/02/2024 DASHODA 1734002WL032137 DASHODA 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303316842 DASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHAWARPATHA MP-34-002-027-001/37
(KASHI KHAIRI) 		1734002000NRG24160220240248717 16/02/2024 SAKUN 1734002WL032137 SAKUN 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303316842 SAKUN UNION BANK OF INDIA(508500)
43 CHAWARPATHA MP-34-002-027-001/37
(KASHI KHAIRI) 		1734002000NRG24160220240248716 16/02/2024 SHIVSHANKAR 1734002WL032137 SHIVSHANKAR 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303316842 SHIVSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHAWARPATHA MP-34-002-027-001/74
(KASHI KHAIRI) 		1734002000NRG24160220240248726 16/02/2024 bhagwati 1734002WL032137 bhagwati 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303316842 bhagwati CENTRAL BANK OF INDIA(607115)
45 CHAWARPATHA MP-34-002-027-001/74
(KASHI KHAIRI) 		1734002000NRG24160220240248725 16/02/2024 chhotelal 1734002WL032137 chhotelal 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303316842 chhotelal CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
46 CHAWARPATHA MP-34-002-084-001/23
(BHANSKHEDA) 		1734002084NRG24160220240248581 16/02/2024 KAREEM KHAN 1734002084WL032129 KAREEM KHAN 00697 BKID0MG1238 442 442 Processed 12/04/2024 303316842 KAREEMKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
47 CHAWARPATHA MP-34-002-006-001/76
(BIJOURA) 		1734002000NRG24160220240248709 16/02/2024 parsotam 1734002WL032136 parsotam 00697 BKID0MG1250 221 221 Processed 13/04/2024 303316842 parsotam UNION BANK OF INDIA(508500)
SubTotal 221 221
48 CHAWARPATHA MP-34-002-084-001/19
(BHANSKHEDA) 		1734002084NRG24160220240248579 16/02/2024 BALI MOHAMMAD 1734002084WL032129 BALI MOHAMMAD 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 303316842 BALIMOHAMMAD NARMADA JHABUA GRAMIN BANK(508515)
49 CHAWARPATHA MP-34-002-084-001/26
(BHANSKHEDA) 		1734002084NRG24160220240248582 16/02/2024 SHIBBU KHAN 1734002084WL032129 SHIBBU KHAN 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 303316842 SHIBBUKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 48620 48620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_160224APB_FTO_465404 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1326
2 CHAWARPATHA MP1734002_160224APB_FTO_465404 Bank of India BKID0009436 NARSINGHPUR 1326
3 CHAWARPATHA MP1734002_160224APB_FTO_465404 Bank of India BKID0009438 KARELI 884
4 CHAWARPATHA MP1734002_160224APB_FTO_465404 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
5 CHAWARPATHA MP1734002_160224APB_FTO_465404 Central Bank Of India CBIN0281598 CHAWARPATHA 12155
6 CHAWARPATHA MP1734002_160224APB_FTO_465404 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 2873
7 CHAWARPATHA MP1734002_160224APB_FTO_465404 Indian Bank IDIB000D650 Dobhi 3978
8 CHAWARPATHA MP1734002_160224APB_FTO_465404 Punjab National Bank PUNB0332400 TENDU KHEDA 9724
9 CHAWARPATHA MP1734002_160224APB_FTO_465404 State Bank of India SBIN0002860 KARELI 442
10 CHAWARPATHA MP1734002_160224APB_FTO_465404 State Bank of India SBIN0006272 SUATALA 5083
11 CHAWARPATHA MP1734002_160224APB_FTO_465404 State Bank of India SBIN0012171 TENDUKHEDA 1326
12 CHAWARPATHA MP1734002_160224APB_FTO_465404 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1105
13 CHAWARPATHA MP1734002_160224APB_FTO_465404 India Post Payments Bank IPOS0000001 Narsinghpur 5525
14 CHAWARPATHA MP1734002_160224APB_FTO_465404 Madhya Pradesh Gramin Bank BKID0MG1238 Kareli 442
15 CHAWARPATHA MP1734002_160224APB_FTO_465404 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 221
16 CHAWARPATHA MP1734002_160224APB_FTO_465404 Madhya Pradesh Gramin Bank BKID0NAMRGB KARELI 884

Download In Excel