Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:44:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_301223APB_FTO_413461
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-34-002-038-002/750
(BIKOR) 		1734002000NRG24291220230208734 30/12/2023 satyanarayan 1734002WL027916 satyanarayan 00176 IDIB000D650 884 884 Processed 13/03/2024 685634781 satyanarayan PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 CHAWARPATHA MP-34-002-005-001/687
(PIPARPANI) 		1734002005NRG24291220230208699 30/12/2023 vipin 1734002005WL027914 vipin 00354 PUNB0332400 221 221 Processed 13/03/2024 685634781 vipin PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
3 CHAWARPATHA MP-34-002-077-001/149
(PURGWAN) 		1734002077NRG24301220230208772 30/12/2023 HALKORI DHANAK 1734002077WL027921 HALKORI DHANAK 00415 SBIN0006274 760 760 Processed 13/03/2024 685634781 HALKORIDHANAK STATE BANK OF INDIA(508548)
4 CHAWARPATHA MP-34-002-077-001/149
(PURGWAN) 		1734002077NRG24301220230208773 30/12/2023 SUMANTA 1734002077WL027921 SUMANTA 00415 SBIN0006274 760 760 Processed 13/03/2024 685634781 SUMANTA RATNAKAR BANK(607393)
5 CHAWARPATHA MP-34-002-077-001/322
(PURGWAN) 		1734002077NRG24301220230208775 30/12/2023 KALAVATI DHANAK 1734002077WL027921 KALAVATI DHANAK 00415 SBIN0006274 760 760 Processed 13/03/2024 685634781 KALAVATIDHANAK STATE BANK OF INDIA(508548)
6 CHAWARPATHA MP-34-002-080-001/ 53-A
(MAHGAON (NIJOR)) 		1734002080NRG24301220230208737 30/12/2023 SUNITA 1734002080WL027917 SUNITA 00415 SBIN0006274 663 663 Processed 13/03/2024 685634781 SUNITA BANK OF BARODA(606985)
7 CHAWARPATHA MP-34-002-080-002/ 62-A
(MAHGAON (NIJOR)) 		1734002080NRG24301220230208738 30/12/2023 SHALEAND 1734002080WL027917 SHALEAND 00415 SBIN0006274 663 663 Processed 13/03/2024 685634781 SHALEAND STATE BANK OF INDIA(508548)
SubTotal 3606 3606
8 CHAWARPATHA MP-34-002-005-001/215
(PIPARPANI) 		1734002005NRG24291220230208698 30/12/2023 teekaram 1734002005WL027914 teekaram 00415 SBIN0012171 221 221 Processed 13/03/2024 685634781 teekaram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
9 CHAWARPATHA MP-34-002-038-002/366
(BIKOR) 		1734002000NRG24291220230208731 30/12/2023 gabbar 1734002WL027916 gabbar 00415 SBIN0012171 884 884 Processed 13/03/2024 685634781 gabbar STATE BANK OF INDIA(508548)
10 CHAWARPATHA MP-34-002-038-002/96
(BIKOR) 		1734002000NRG24291220230208735 30/12/2023 SARDAR 1734002WL027916 SARDAR 00415 SBIN0012171 884 884 Processed 13/03/2024 685634781 SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
11 CHAWARPATHA MP-34-002-057-002/7
(BHORJHIR) 		1734002000NRG24301220230208739 30/12/2023 shanti 1734002WL027918 shanti 00468 UBIN0544787 221 221 Processed 13/03/2024 685634781 shanti BANK OF BARODA(606985)
SubTotal 221 221
12 CHAWARPATHA MP-34-002-038-002/404
(BIKOR) 		1734002000NRG24291220230208732 30/12/2023 KAMLESH CHADAR 1734002WL027916 KAMLESH CHADAR 00697 BKID0MG1250 884 884 Processed 13/03/2024 685634781 KAMLESHCHADAR NARMADA JHABUA GRAMIN BANK(508515)
13 CHAWARPATHA MP-34-002-038-002/42
(BIKOR) 		1734002000NRG24291220230208733 30/12/2023 GENDABAI 1734002WL027916 GENDABAI 00697 BKID0MG1250 884 884 Processed 13/03/2024 685634781 GENDABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
14 CHAWARPATHA MP-34-002-038-002/122
(BIKOR) 		1734002000NRG24291220230208730 30/12/2023 POOJA BAI 1734002WL027916 POOJA BAI 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685634781 POOJABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 9573 9573

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_301223APB_FTO_413461 Indian Bank IDIB000D650 Dobhi 884
2 CHAWARPATHA MP1734002_301223APB_FTO_413461 Punjab National Bank PUNB0332400 TENDU KHEDA 221
3 CHAWARPATHA MP1734002_301223APB_FTO_413461 State Bank of India SBIN0006274 SIHORA (BOHANI) 3606
4 CHAWARPATHA MP1734002_301223APB_FTO_413461 State Bank of India SBIN0012171 TENDUKHEDA 1989
5 CHAWARPATHA MP1734002_301223APB_FTO_413461 Union Bank of India UBIN0544787 KARELI 221
6 CHAWARPATHA MP1734002_301223APB_FTO_413461 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 1768
7 CHAWARPATHA MP1734002_301223APB_FTO_413461 Madhya Pradesh Gramin Bank BKID0NAMRGB TENDUKHEDA 884

Download In Excel