Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:52:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_270623FTO_129512
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-34-002-067-001/1559
(KHULARI) 		1734002000NRG24270620230075649 27/06/2023 Binni Bai 1734002WL007348 Binni Bai 00045 BARB0GADARW 1326 1326 Processed 05/07/2023 702148177 BinniBai (000000)
SubTotal 1326 1326
2 CHAWARPATHA MP-34-002-037-001/642
(BHAMA) 		1734002037NRG24260620230075213 27/06/2023 SUNEEL JATAV 1734002037WL007329 SUNEEL JATAV 00048 BKID0009436 1326 1326 Processed 05/07/2023 702148177 SUNEELJATAV (000000)
SubTotal 1326 1326
3 CHAWARPATHA MP-34-002-055-001/132
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075474 27/06/2023 CHOKHELAL 1734002WL007340 CHOKHELAL 00048 BKID0009438 884 884 Processed 05/07/2023 702148177 CHOKHELAL (000000)
4 CHAWARPATHA MP-34-002-084-001/184
(BHANSKHEDA) 		1734002000NRG24270620230075597 27/06/2023 SHAHZAD KHAN 1734002WL007343 SHAHZAD KHAN 00048 BKID0009438 884 884 Processed 05/07/2023 702148177 SHAHZADKHAN (000000)
5 CHAWARPATHA MP-34-002-084-004/285
(BHANSKHEDA) 		1734002000NRG24270620230075631 27/06/2023 atul kaurav 1734002WL007343 atul kaurav 00048 BKID0009438 884 884 Processed 05/07/2023 702148177 atulkaurav (000000)
6 CHAWARPATHA MP-34-002-084-004/288
(BHANSKHEDA) 		1734002000NRG24270620230075634 27/06/2023 rakesh kourav 1734002WL007343 rakesh kourav 00048 BKID0009438 884 884 Processed 05/07/2023 702148177 rakeshkourav (000000)
7 CHAWARPATHA MP-34-002-084-004/289
(BHANSKHEDA) 		1734002000NRG24270620230075636 27/06/2023 arti rajak 1734002WL007343 arti rajak 00048 BKID0009438 884 884 Processed 05/07/2023 702148177 artirajak (000000)
8 CHAWARPATHA MP-34-002-084-004/289
(BHANSKHEDA) 		1734002000NRG24270620230075635 27/06/2023 arti rajak 1734002WL007343 arti rajak 00048 BKID0009438 884 884 Processed 05/07/2023 702148177 artirajak (000000)
SubTotal 5304 5304
9 CHAWARPATHA MP-34-002-084-001/46
(BHANSKHEDA) 		1734002000NRG24270620230075614 27/06/2023 PRHALAD 1734002WL007343 PRHALAD 00048 BKID0NAMRGB 884 884 Processed 05/07/2023 702148177 PRHALAD (000000)
SubTotal 884 884
10 CHAWARPATHA MP-34-002-084-001/119
(BHANSKHEDA) 		1734002000NRG24270620230075595 27/06/2023 CHOKHELAL LODHI 1734002WL007343 CHOKHELAL LODHI 00089 CBIN0281005 884 884 Processed 05/07/2023 702148177 CHOKHELALLODHI (000000)
11 CHAWARPATHA MP-34-002-084-004/286
(BHANSKHEDA) 		1734002000NRG24270620230075632 27/06/2023 sanju kourav 1734002WL007343 sanju kourav 00089 CBIN0281005 884 884 Processed 05/07/2023 702148177 sanjukourav (000000)
SubTotal 1768 1768
12 CHAWARPATHA MP-34-002-023-001/106
(KHAIRI) 		1734002000NRG24270620230075542 27/06/2023 AJMER 1734002WL007341 AJMER 00089 CBIN0281598 1105 1105 Processed 05/07/2023 702148177 AJMER (000000)
13 CHAWARPATHA MP-34-002-044-001/539
(CHAWARPATHA) 		1734002000NRG24270620230075661 27/06/2023 Umesh 1734002WL007349 Umesh 00089 CBIN0281598 2210 2210 Processed 05/07/2023 702148177 Umesh (000000)
SubTotal 3315 3315
14 CHAWARPATHA MP-34-002-045-001/44-C
(BARMAN KHURD) 		1734002000NRG24270620230075681 27/06/2023 PREETI 1734002WL007353 PREETI 00089 CBIN0281719 1326 1326 Processed 05/07/2023 702148177 PREETI (000000)
15 CHAWARPATHA MP-34-002-045-001/44-C
(BARMAN KHURD) 		1734002000NRG24270620230075680 27/06/2023 PREETI 1734002WL007353 PREETI 00089 CBIN0281719 1326 1326 Processed 05/07/2023 702148177 PREETI (000000)
16 CHAWARPATHA MP-34-002-045-001/44-C
(BARMAN KHURD) 		1734002000NRG24270620230075679 27/06/2023 PREETI 1734002WL007353 PREETI 00089 CBIN0281719 1326 1326 Processed 05/07/2023 702148177 PREETI (000000)
17 CHAWARPATHA MP-34-002-045-001/44-C
(BARMAN KHURD) 		1734002000NRG24270620230075678 27/06/2023 PREETI 1734002WL007353 PREETI 00089 CBIN0281719 1326 1326 Processed 05/07/2023 702148177 PREETI (000000)
18 CHAWARPATHA MP-34-002-045-001/44-C
(BARMAN KHURD) 		1734002000NRG24270620230075677 27/06/2023 PREETI 1734002WL007353 PREETI 00089 CBIN0281719 1326 1326 Processed 05/07/2023 702148177 PREETI (000000)
19 CHAWARPATHA MP-34-002-045-001/44-C
(BARMAN KHURD) 		1734002000NRG24270620230075676 27/06/2023 PREETI 1734002WL007353 PREETI 00089 CBIN0281719 1326 1326 Processed 05/07/2023 702148177 PREETI (000000)
20 CHAWARPATHA MP-34-002-045-001/44-C
(BARMAN KHURD) 		1734002000NRG24270620230075675 27/06/2023 PREETI 1734002WL007353 PREETI 00089 CBIN0281719 1326 1326 Processed 05/07/2023 702148177 PREETI (000000)
SubTotal 9282 9282
21 CHAWARPATHA MP-34-002-011-002/52
(NADIYA) 		1734002000NRG24270620230075461 27/06/2023 KASIRAM 1734002WL007339 KASIRAM 00089 CBIN0282277 1326 1326 Processed 05/07/2023 702148177 KASIRAM (000000)
SubTotal 1326 1326
22 CHAWARPATHA MP-34-002-055-001/301
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075487 27/06/2023 paramlal 1734002WL007340 paramlal 00089 CBIN0284859 884 884 Processed 05/07/2023 702148177 paramlal (000000)
23 CHAWARPATHA MP-34-002-055-002/246
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075516 27/06/2023 anil 1734002WL007340 anil 00089 CBIN0284859 884 884 Processed 05/07/2023 702148177 anil (000000)
24 CHAWARPATHA MP-34-002-055-002/249
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075517 27/06/2023 devendra 1734002WL007340 devendra 00089 CBIN0284859 884 884 Processed 05/07/2023 702148177 devendra (000000)
25 CHAWARPATHA MP-34-002-084-004/147
(BHANSKHEDA) 		1734002000NRG24270620230075621 27/06/2023 BAINI PRASAD 1734002WL007343 BAINI PRASAD 00089 CBIN0284859 884 884 Processed 05/07/2023 702148177 BAINIPRASAD (000000)
SubTotal 3536 3536
26 CHAWARPATHA MP-34-002-023-001/19
(KHAIRI) 		1734002000NRG24270620230075554 27/06/2023 ramdarshan 1734002WL007341 ramdarshan 00176 IDIB000D650 1105 1105 Processed 05/07/2023 702148177 ramdarshan (000000)
27 CHAWARPATHA MP-34-002-037-001/596
(BHAMA) 		1734002037NRG24260620230075207 27/06/2023 Bhaagvati Thakur 1734002037WL007329 Bhaagvati Thakur 00176 IDIB000D650 1326 1326 Processed 05/07/2023 702148177 BhaagvatiThakur (000000)
28 CHAWARPATHA MP-34-002-037-001/597
(BHAMA) 		1734002037NRG24260620230075208 27/06/2023 Roshni Lodhi 1734002037WL007329 Roshni Lodhi 00176 IDIB000D650 1326 1326 Processed 05/07/2023 702148177 RoshniLodhi (000000)
SubTotal 3757 3757
29 CHAWARPATHA MP-34-002-055-001/378
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075498 27/06/2023 aashish kumar kushwaha 1734002WL007340 aashish kumar kushwaha 00176 IDIB000K639 884 884 Processed 05/07/2023 702148177 aashishkumarkushwaha (000000)
30 CHAWARPATHA MP-34-002-055-002/250
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075519 27/06/2023 poona patel 1734002WL007340 poona patel 00176 IDIB000K639 884 884 Processed 05/07/2023 702148177 poonapatel (000000)
31 CHAWARPATHA MP-34-002-069-001/413
(NAYAGAON) 		1734002000NRG24270620230075400 27/06/2023 Aarti Goswami 1734002WL007338 Aarti Goswami 00176 IDIB000K639 1326 1326 Processed 05/07/2023 702148177 AartiGoswami (000000)
32 CHAWARPATHA MP-34-002-069-001/414
(NAYAGAON) 		1734002000NRG24270620230075401 27/06/2023 PURUSHOTTAM SEN 1734002WL007338 PURUSHOTTAM SEN 00176 IDIB000K639 1326 1326 Processed 05/07/2023 702148177 PURUSHOTTAMSEN (000000)
33 CHAWARPATHA MP-34-002-069-001/415
(NAYAGAON) 		1734002000NRG24270620230075404 27/06/2023 PREETI GOSWAMI 1734002WL007338 PREETI GOSWAMI 00176 IDIB000K639 1326 1326 Processed 05/07/2023 702148177 PREETIGOSWAMI (000000)
34 CHAWARPATHA MP-34-002-069-001/415
(NAYAGAON) 		1734002000NRG24270620230075403 27/06/2023 VIRENDRA PURI 1734002WL007338 VIRENDRA PURI 00176 IDIB000K639 1326 1326 Processed 05/07/2023 702148177 VIRENDRAPURI (000000)
35 CHAWARPATHA MP-34-002-069-001/88
(NAYAGAON) 		1734002000NRG24270620230075413 27/06/2023 DALLU 1734002WL007338 DALLU 00176 IDIB000K639 1105 1105 Processed 05/07/2023 702148177 DALLU (000000)
SubTotal 8177 8177
36 CHAWARPATHA MP-34-002-011-002/182
(NADIYA) 		1734002000NRG24270620230075446 27/06/2023 Manish kumar 1734002WL007339 Manish kumar 00354 PUNB0332400 1326 1326 Processed 05/07/2023 702148177 Manishkumar (000000)
SubTotal 1326 1326
37 CHAWARPATHA MP-34-002-069-001/413
(NAYAGAON) 		1734002000NRG24270620230075399 27/06/2023 PANKAJ PURI 1734002WL007338 PANKAJ PURI 00415 SBIN0000372 1326 1326 Processed 05/07/2023 702148177 PANKAJPURI (000000)
SubTotal 1326 1326
38 CHAWARPATHA MP-34-002-069-001/352
(NAYAGAON) 		1734002000NRG24270620230075397 27/06/2023 GANESH PURI 1734002WL007338 GANESH PURI 00415 SBIN0006274 1326 1326 Processed 05/07/2023 702148177 GANESHPURI (000000)
39 CHAWARPATHA MP-34-002-069-001/414
(NAYAGAON) 		1734002000NRG24270620230075402 27/06/2023 MILAN SEN 1734002WL007338 MILAN SEN 00415 SBIN0006274 1326 1326 Processed 05/07/2023 702148177 MILANSEN (000000)
40 CHAWARPATHA MP-34-002-084-001/ 63-C
(BHANSKHEDA) 		1734002000NRG24270620230075592 27/06/2023 rajesh 1734002WL007343 rajesh 00415 SBIN0006274 884 884 Processed 05/07/2023 702148177 rajesh (000000)
SubTotal 3536 3536
41 CHAWARPATHA MP-34-002-055-004/102
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075521 27/06/2023 NARAYAN 1734002WL007340 NARAYAN 00415 SBIN0007722 884 884 Processed 05/07/2023 702148177 NARAYAN (000000)
42 CHAWARPATHA MP-34-002-055-006/237
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075534 27/06/2023 vishram 1734002WL007340 vishram 00415 SBIN0007722 884 884 Processed 05/07/2023 702148177 vishram (000000)
43 CHAWARPATHA MP-34-002-067-001/420
(KHULARI) 		1734002067NRG24260620230075322 27/06/2023 shanti bai 1734002067WL007335 shanti bai 00415 SBIN0007722 1224 1224 Processed 05/07/2023 702148177 shantibai (000000)
SubTotal 2992 2992
44 CHAWARPATHA MP-34-002-026-002/121
(DIGSARA) 		1734002000NRG24270620230075465 27/06/2023 Mayank Sharma 1734002WL007339 Mayank Sharma 00468 UBIN0542270 1326 1326 Processed 05/07/2023 702148177 MayankSharma (000000)
SubTotal 1326 1326
45 CHAWARPATHA MP-34-002-037-001/642
(BHAMA) 		1734002037NRG24260620230075214 27/06/2023 Pushpa Jatav 1734002037WL007329 Pushpa Jatav 00468 UBIN0544779 1326 1326 Processed 05/07/2023 702148177 PushpaJatav (000000)
SubTotal 1326 1326
46 CHAWARPATHA MP-34-002-055-001/350
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075496 27/06/2023 roop singh 1734002WL007340 roop singh 00468 UBIN0544787 884 884 Processed 05/07/2023 702148177 roopsingh (000000)
47 CHAWARPATHA MP-34-002-055-001/414
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075503 27/06/2023 dameti 1734002WL007340 dameti 00468 UBIN0544787 884 884 Processed 05/07/2023 702148177 dameti (000000)
48 CHAWARPATHA MP-34-002-055-001/418
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075508 27/06/2023 sandeep 1734002WL007340 sandeep 00468 UBIN0544787 884 884 Processed 05/07/2023 702148177 sandeep (000000)
49 CHAWARPATHA MP-34-002-055-001/419
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075510 27/06/2023 pradeep 1734002WL007340 pradeep 00468 UBIN0544787 884 884 Processed 05/07/2023 702148177 pradeep (000000)
SubTotal 3536 3536
50 CHAWARPATHA MP-34-002-023-001/85
(KHAIRI) 		1734002000NRG24270620230075574 27/06/2023 MOHAN 1734002WL007341 MOHAN 00666 IDFB0041102 1105 1105 Processed 05/07/2023 702148177 MOHAN (000000)
SubTotal 1105 1105
51 CHAWARPATHA MP-34-002-069-001/247
(NAYAGAON) 		1734002000NRG24270620230075382 27/06/2023 AMAR GIRI 1734002WL007338 AMAR GIRI 00666 IDFB0041103 1326 1326 Processed 05/07/2023 702148177 AMARGIRI (000000)
SubTotal 1326 1326
52 CHAWARPATHA MP-34-002-084-001/19
(BHANSKHEDA) 		1734002000NRG24270620230075599 27/06/2023 BALI MOHAMMAD 1734002WL007343 BALI MOHAMMAD 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702148177 BALIMOHAMMAD (000000)
SubTotal 884 884
Total 58684 58684

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_270623FTO_129512 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 CHAWARPATHA MP1734002_270623FTO_129512 Bank of India BKID0009436 NARSINGHPUR 1326
3 CHAWARPATHA MP1734002_270623FTO_129512 Bank of India BKID0009438 KARELI 5304
4 CHAWARPATHA MP1734002_270623FTO_129512 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
5 CHAWARPATHA MP1734002_270623FTO_129512 Central Bank Of India CBIN0281005 KARELI 1768
6 CHAWARPATHA MP1734002_270623FTO_129512 Central Bank Of India CBIN0281598 CHAWARPATHA 3315
7 CHAWARPATHA MP1734002_270623FTO_129512 Central Bank Of India CBIN0281719 GOURJHAMAR 9282
8 CHAWARPATHA MP1734002_270623FTO_129512 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 1326
9 CHAWARPATHA MP1734002_270623FTO_129512 Central Bank Of India CBIN0284859 GOHGAWARI 3536
10 CHAWARPATHA MP1734002_270623FTO_129512 Indian Bank IDIB000D650 Dobhi 3757
11 CHAWARPATHA MP1734002_270623FTO_129512 Indian Bank IDIB000K639 Kaudia 8177
12 CHAWARPATHA MP1734002_270623FTO_129512 Punjab National Bank PUNB0332400 TENDU KHEDA 1326
13 CHAWARPATHA MP1734002_270623FTO_129512 State Bank of India SBIN0000372 GADARWARA 1326
14 CHAWARPATHA MP1734002_270623FTO_129512 State Bank of India SBIN0006274 SIHORA (BOHANI) 3536
15 CHAWARPATHA MP1734002_270623FTO_129512 State Bank of India SBIN0007722 KHULARI 2992
16 CHAWARPATHA MP1734002_270623FTO_129512 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1326
17 CHAWARPATHA MP1734002_270623FTO_129512 Union Bank of India UBIN0544779 GADARWARA 1326
18 CHAWARPATHA MP1734002_270623FTO_129512 Union Bank of India UBIN0544787 KARELI 3536
19 CHAWARPATHA MP1734002_270623FTO_129512 IDFC Bank IDFB0041102 PIPARIYA 1105
20 CHAWARPATHA MP1734002_270623FTO_129512 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1326
21 CHAWARPATHA MP1734002_270623FTO_129512 Madhya Pradesh Gramin Bank BKID0NAMRGB KARELI 884

Download In Excel