Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_110923APB_FTO_260876
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 HOSHANGABAD MP-32-003-005-001/11098
(PANJRAKALA) 		1732003005NRG24090920230066522 11/09/2023 veerendra kumar chourey 1732003005WL013011 veerendra kumar chourey 00032 UTIB0000462 1326 1326 Processed 21/09/2023 322765664 veerendrakumarchourey AXIS BANK(607153)
SubTotal 1326 1326
2 HOSHANGABAD MP-32-003-019-002/410
(TALNAGARI) 		1732003019NRG24110920230066844 11/09/2023 malti 1732003019WL013097 malti 00045 BARB0HOSHAN 1224 1224 Processed 21/09/2023 322765664 malti BANK OF BARODA(606985)
3 HOSHANGABAD MP-32-003-019-002/467
(TALNAGARI) 		1732003019NRG24110920230066845 11/09/2023 Rakesh 1732003019WL013097 Rakesh 00045 BARB0HOSHAN 1224 1224 Processed 21/09/2023 322765664 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
4 HOSHANGABAD MP-32-003-019-002/474
(TALNAGARI) 		1732003019NRG24110920230066846 11/09/2023 BHAGWATI PRASAD 1732003019WL013097 BHAGWATI PRASAD 00051 MAHB0001469 1224 1224 Processed 21/09/2023 322765664 BHAGWATIPRASAD BANK OF BARODA(606985)
5 HOSHANGABAD MP-32-003-023-002/398
(VADODIA) 		1732003023NRG24110920230067044 11/09/2023 KANCHEDI LAL SAHU 1732003023WL013132 KANCHEDI LAL SAHU 00051 MAHB0001469 884 884 Processed 21/09/2023 322765664 KANCHEDILALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2108 2108
6 HOSHANGABAD MP-32-003-023-002/280
(VADODIA) 		1732003023NRG24110920230067043 11/09/2023 Rajesh 1732003023WL013132 Rajesh 00089 CBIN0283382 884 884 Processed 21/09/2023 322765664 Rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
7 HOSHANGABAD MP-32-003-038-001/10
(UNDRA KHEDI) 		1732003038NRG24090920230066469 11/09/2023 PRAMOD 1732003038WL012985 PRAMOD 00089 CBIN0283958 1326 1326 Processed 21/09/2023 322765664 PRAMOD CENTRAL BANK OF INDIA(607115)
8 HOSHANGABAD MP-32-003-038-001/32
(UNDRA KHEDI) 		1732003038NRG24090920230066470 11/09/2023 Santosh 1732003038WL012985 Santosh 00089 CBIN0283958 1326 1326 Processed 21/09/2023 322765664 Santosh CENTRAL BANK OF INDIA(607115)
9 HOSHANGABAD MP-32-003-038-001/36
(UNDRA KHEDI) 		1732003038NRG24090920230066472 11/09/2023 Bhajan lal gaur 1732003038WL012985 Bhajan lal gaur 00089 CBIN0283958 1326 1326 Processed 21/09/2023 322765664 Bhajanlalgaur CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
10 HOSHANGABAD MP-32-003-005-001/11056
(PANJRAKALA) 		1732003005NRG24090920230066499 11/09/2023 ramlakhn kewat 1732003005WL012992 ramlakhn kewat 00089 CBIN0284175 1326 1326 Processed 21/09/2023 322765664 ramlakhnkewat CENTRAL BANK OF INDIA(607115)
11 HOSHANGABAD MP-32-003-005-001/11056
(PANJRAKALA) 		1732003005NRG24090920230066500 11/09/2023 sudha 1732003005WL012992 sudha 00089 CBIN0284175 1326 1326 Processed 21/09/2023 322765664 sudha CENTRAL BANK OF INDIA(607115)
12 HOSHANGABAD MP-32-003-005-001/153
(PANJRAKALA) 		1732003005NRG24090920230066505 11/09/2023 goransi 1732003005WL012996 goransi 00089 CBIN0284175 1326 1326 Processed 21/09/2023 322765664 goransi CENTRAL BANK OF INDIA(607115)
13 HOSHANGABAD MP-32-003-005-001/159
(PANJRAKALA) 		1732003005NRG24090920230066517 11/09/2023 MEENA BAI 1732003005WL013007 MEENA BAI 00089 CBIN0284175 1326 1326 Processed 21/09/2023 322765664 MEENABAI CENTRAL BANK OF INDIA(607115)
14 HOSHANGABAD MP-32-003-005-001/223
(PANJRAKALA) 		1732003005NRG24090920230066504 11/09/2023 hajarilal 1732003005WL012995 hajarilal 00089 CBIN0284175 1326 1326 Processed 21/09/2023 322765664 hajarilal CENTRAL BANK OF INDIA(607115)
15 HOSHANGABAD MP-32-003-005-001/249
(PANJRAKALA) 		1732003005NRG24090920230066503 11/09/2023 ram singh 1732003005WL012994 ram singh 00089 CBIN0284175 1326 1326 Processed 21/09/2023 322765664 ramsingh CENTRAL BANK OF INDIA(607115)
16 HOSHANGABAD MP-32-003-005-001/260
(PANJRAKALA) 		1732003005NRG24090920230066516 11/09/2023 Maltibai 1732003005WL013006 Maltibai 00089 CBIN0284175 1326 1326 Processed 21/09/2023 322765664 Maltibai CENTRAL BANK OF INDIA(607115)
17 HOSHANGABAD MP-32-003-005-001/35
(PANJRAKALA) 		1732003005NRG24090920230066513 11/09/2023 RAJKUMAR LAKHANLAL 1732003005WL013003 RAJKUMAR LAKHANLAL 00089 CBIN0284175 1326 1326 Processed 21/09/2023 322765664 RAJKUMARLAKHANLAL CENTRAL BANK OF INDIA(607115)
18 HOSHANGABAD MP-32-003-005-001/364
(PANJRAKALA) 		1732003005NRG24090920230066507 11/09/2023 dorilal varele 1732003005WL012998 dorilal varele 00089 CBIN0284175 1326 1326 Processed 21/09/2023 322765664 dorilalvarele CENTRAL BANK OF INDIA(607115)
19 HOSHANGABAD MP-32-003-005-001/388
(PANJRAKALA) 		1732003005NRG24090920230066518 11/09/2023 meera bai 1732003005WL013008 meera bai 00089 CBIN0284175 1326 1326 Processed 21/09/2023 322765664 meerabai CENTRAL BANK OF INDIA(607115)
20 HOSHANGABAD MP-32-003-005-001/408
(PANJRAKALA) 		1732003005NRG24090920230066510 11/09/2023 OMPRAKASH 1732003005WL013001 OMPRAKASH 00089 CBIN0284175 1326 1326 Processed 21/09/2023 322765664 OMPRAKASH CENTRAL BANK OF INDIA(607115)
21 HOSHANGABAD MP-32-003-005-001/498
(PANJRAKALA) 		1732003005NRG24090920230066515 11/09/2023 bhajan lal 1732003005WL013005 bhajan lal 00089 CBIN0284175 1326 1326 Processed 21/09/2023 322765664 bhajanlal UNION BANK OF INDIA(508500)
22 HOSHANGABAD MP-32-003-005-001/66
(PANJRAKALA) 		1732003005NRG24090920230066521 11/09/2023 Madhu Bai 1732003005WL013010 Madhu Bai 00089 CBIN0284175 1326 1326 Processed 21/09/2023 322765664 MadhuBai RATNAKAR BANK(607393)
23 HOSHANGABAD MP-32-003-005-001/93
(PANJRAKALA) 		1732003005NRG24090920230066514 11/09/2023 khushilal 1732003005WL013004 khushilal 00089 CBIN0284175 1326 1326 Processed 21/09/2023 322765664 khushilal CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
24 HOSHANGABAD MP-32-003-019-001/504
(TALNAGARI) 		1732003019NRG24110920230066842 11/09/2023 durgaviti 1732003019WL013097 durgaviti 00089 CBIN0284740 1224 1224 Processed 21/09/2023 322765664 durgaviti CENTRAL BANK OF INDIA(607115)
25 HOSHANGABAD MP-32-003-023-002/261
(VADODIA) 		1732003023NRG24110920230067042 11/09/2023 Rohit mehra 1732003023WL013132 Rohit mehra 00089 CBIN0284740 884 884 Processed 21/09/2023 322765664 Rohitmehra CENTRAL BANK OF INDIA(607115)
26 HOSHANGABAD MP-32-003-023-002/398
(VADODIA) 		1732003023NRG24110920230067045 11/09/2023 SUKHWATI SAHU WO KANCHEDI SAHU 1732003023WL013132 SUKHWATI SAHU WO KANCHEDI SAHU 00089 CBIN0284740 884 884 Processed 21/09/2023 322765664 SUKHWATISAHUWOKANCHEDISAHU CENTRAL BANK OF INDIA(607115)
27 HOSHANGABAD MP-32-003-023-002/399
(VADODIA) 		1732003023NRG24110920230067046 11/09/2023 AAKASH SAHU 1732003023WL013132 AAKASH SAHU 00089 CBIN0284740 884 884 Processed 21/09/2023 322765664 AAKASHSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 3876 3876
28 HOSHANGABAD MP-32-003-038-003/189
(UNDRA KHEDI) 		1732003038NRG24090920230066475 11/09/2023 Savita 1732003038WL012985 Savita 00152 HDFC0003693 1326 1326 Processed 21/09/2023 322765664 Savita CENTRAL BANK OF INDIA(607115)
29 HOSHANGABAD MP-32-003-038-003/200
(UNDRA KHEDI) 		1732003038NRG24090920230066476 11/09/2023 Asha 1732003038WL012985 Asha 00152 HDFC0003693 1326 1326 Processed 21/09/2023 322765664 Asha CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
30 HOSHANGABAD MP-32-003-005-001/816
(PANJRAKALA) 		1732003005NRG24090920230066524 11/09/2023 KISHOR 1732003005WL013013 KISHOR 00176 IDIB000I543 1326 1326 Processed 21/09/2023 322765664 KISHOR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
31 HOSHANGABAD MP-32-003-038-001/34
(UNDRA KHEDI) 		1732003038NRG24090920230066471 11/09/2023 Dinesh 1732003038WL012985 Dinesh 00359 CBIN0R20002 1326 1326 Processed 21/09/2023 322765664 Dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
32 HOSHANGABAD MP-32-003-005-001/313
(PANJRAKALA) 		1732003005NRG24090920230066502 11/09/2023 ANOKHI LAL BAMNE 1732003005WL012993 ANOKHI LAL BAMNE 00415 SBIN0000383 1326 1326 Processed 21/09/2023 322765664 ANOKHILALBAMNE STATE BANK OF INDIA(508548)
33 HOSHANGABAD MP-32-003-038-002/373
(UNDRA KHEDI) 		1732003038NRG24090920230066474 11/09/2023 Narmada Prashad 1732003038WL012985 Narmada Prashad 00415 SBIN0000383 1326 1326 Processed 21/09/2023 322765664 NarmadaPrashad CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
34 HOSHANGABAD MP-32-003-038-001/8
(UNDRA KHEDI) 		1732003038NRG24090920230066473 11/09/2023 Naval Kishore Gour 1732003038WL012985 Naval Kishore Gour 00666 IDFB0041112 1326 1326 Processed 21/09/2023 322765664 NavalKishoreGour IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 42466 42466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_110923APB_FTO_260876 AXIS BANK UTIB0000462 HOSHANGABAD (MADHYA PRADESH) 1326
2 HOSHANGABAD MP1732003_110923APB_FTO_260876 Bank of Baroda BARB0HOSHAN Hoshangabad 1224
3 HOSHANGABAD MP1732003_110923APB_FTO_260876 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 1224
4 HOSHANGABAD MP1732003_110923APB_FTO_260876 Bank of Maharastra MAHB0001469 HOSHANGABAD 2108
5 HOSHANGABAD MP1732003_110923APB_FTO_260876 Central Bank Of India CBIN0283382 HOSHANGABAD 884
6 HOSHANGABAD MP1732003_110923APB_FTO_260876 Central Bank Of India CBIN0283958 PAVARKHEDA 3978
7 HOSHANGABAD MP1732003_110923APB_FTO_260876 Central Bank Of India CBIN0284175 PANJARKALAN 17238
8 HOSHANGABAD MP1732003_110923APB_FTO_260876 Central Bank Of India CBIN0284175 PANJRAKALA 1326
9 HOSHANGABAD MP1732003_110923APB_FTO_260876 Central Bank Of India CBIN0284740 Rohana 3876
10 HOSHANGABAD MP1732003_110923APB_FTO_260876 HDFC bank HDFC0003693 HDFC BANK LTD 2652
11 HOSHANGABAD MP1732003_110923APB_FTO_260876 Indian Bank IDIB000I543 ITARSI 1326
12 HOSHANGABAD MP1732003_110923APB_FTO_260876 R.R.B CBIN0R20002 BIAORA 1326
13 HOSHANGABAD MP1732003_110923APB_FTO_260876 State Bank of India SBIN0000383 HOSHANGABAD 2652
14 HOSHANGABAD MP1732003_110923APB_FTO_260876 IDFC Bank IDFB0041112 Hoshangabad Branch 1326

Download In Excel