Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:11:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_020224APB_FTO_451283
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-34-002-047-003/224
(GHAGHROLA KALAN) 		1734002000NRG24020220240235531 02/02/2024 Radhe Shyam 1734002WL030897 Radhe Shyam 00045 BARB0KARNAR 1105 1105 Processed 26/03/2024 004164615 RadheShyam INDUSIND BANK(607189)
SubTotal 1105 1105
2 CHAWARPATHA MP-34-002-047-002/35
(GHAGHROLA KALAN) 		1734002000NRG24020220240235516 02/02/2024 OMKAR 1734002WL030897 OMKAR 00089 CBIN0281005 1105 1105 Processed 27/03/2024 004164615 OMKAR INDIAN BANK(607105)
SubTotal 1105 1105
3 CHAWARPATHA MP-34-002-043-001/ 70-A
(NAINWARA) 		1734002043NRG24010220240234598 02/02/2024 RAMLAL 1734002043WL030794 RAMLAL 00089 CBIN0281598 884 884 Processed 26/03/2024 004164615 RAMLAL CENTRAL BANK OF INDIA(607115)
4 CHAWARPATHA MP-34-002-043-001/22
(NAINWARA) 		1734002043NRG24010220240234599 02/02/2024 DALCHAND 1734002043WL030794 DALCHAND 00089 CBIN0281598 884 884 Processed 26/03/2024 004164615 DALCHAND CENTRAL BANK OF INDIA(607115)
5 CHAWARPATHA MP-34-002-043-001/50
(NAINWARA) 		1734002043NRG24010220240234601 02/02/2024 PARSHOTAM 1734002043WL030794 PARSHOTAM 00089 CBIN0281598 884 884 Processed 26/03/2024 004164615 PARSHOTAM CENTRAL BANK OF INDIA(607115)
6 CHAWARPATHA MP-34-002-043-001/50
(NAINWARA) 		1734002043NRG24010220240234600 02/02/2024 PARSOTTAM 1734002043WL030794 PARSOTTAM 00089 CBIN0281598 884 884 Processed 26/03/2024 004164615 PARSOTTAM CENTRAL BANK OF INDIA(607115)
7 CHAWARPATHA MP-34-002-043-001/60
(NAINWARA) 		1734002043NRG24010220240234602 02/02/2024 DILEEP 1734002043WL030794 DILEEP 00089 CBIN0281598 884 884 Processed 26/03/2024 004164615 DILEEP CENTRAL BANK OF INDIA(607115)
8 CHAWARPATHA MP-34-002-043-001/60
(NAINWARA) 		1734002043NRG24010220240234603 02/02/2024 MUNNI 1734002043WL030794 MUNNI 00089 CBIN0281598 663 663 Processed 26/03/2024 004164615 MUNNI CENTRAL BANK OF INDIA(607115)
9 CHAWARPATHA MP-34-002-043-003/ 45-A
(NAINWARA) 		1734002043NRG24010220240234593 02/02/2024 MITHLESH 1734002043WL030793 MITHLESH 00089 CBIN0281598 884 884 Processed 26/03/2024 004164615 MITHLESH CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-043-003/30
(NAINWARA) 		1734002043NRG24010220240234594 02/02/2024 UMASHANKAR 1734002043WL030793 UMASHANKAR 00089 CBIN0281598 884 884 Processed 26/03/2024 004164615 UMASHANKAR CENTRAL BANK OF INDIA(607115)
11 CHAWARPATHA MP-34-002-043-003/49
(NAINWARA) 		1734002043NRG24010220240234595 02/02/2024 ABISHEK 1734002043WL030793 ABISHEK 00089 CBIN0281598 884 884 Processed 26/03/2024 004164615 ABISHEK CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-043-003/9
(NAINWARA) 		1734002043NRG24010220240234604 02/02/2024 KISHORI 1734002043WL030795 KISHORI 00089 CBIN0281598 884 884 Processed 26/03/2024 004164615 KISHORI CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-043-003/9
(NAINWARA) 		1734002043NRG24010220240234605 02/02/2024 SATNARAYAN 1734002043WL030795 SATNARAYAN 00089 CBIN0281598 884 884 Processed 26/03/2024 004164615 SATNARAYAN CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-043-003/93
(NAINWARA) 		1734002043NRG24010220240234597 02/02/2024 LAKHANLAL 1734002043WL030793 LAKHANLAL 00089 CBIN0281598 663 663 Processed 26/03/2024 004164615 LAKHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
15 CHAWARPATHA MP-34-002-022-001/974
(ISHWARPUR) 		1734002022NRG24020220240236078 02/02/2024 BHAGIRATH BHAIYALAL 1734002022WL030945 BHAGIRATH BHAIYALAL 00089 CBIN0282277 1326 1326 Processed 26/03/2024 004164615 BHAGIRATHBHAIYALAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 CHAWARPATHA MP-34-002-047-002/44
(GHAGHROLA KALAN) 		1734002000NRG24020220240235517 02/02/2024 KAMLESH 1734002WL030897 KAMLESH 00089 CBIN0284859 1105 1105 Processed 27/03/2024 004164615 KAMLESH INDIAN BANK(607105)
SubTotal 1105 1105
17 CHAWARPATHA MP-34-002-047-002/5
(GHAGHROLA KALAN) 		1734002000NRG24020220240235520 02/02/2024 SULTAN 1734002WL030897 SULTAN 00176 IDIB000K639 1105 1105 Processed 27/03/2024 004164615 SULTAN INDIAN BANK(607105)
18 CHAWARPATHA MP-34-002-047-002/70-A
(GHAGHROLA KALAN) 		1734002000NRG24020220240235523 02/02/2024 RAMPRASAD 1734002WL030897 RAMPRASAD 00176 IDIB000K639 1105 1105 Processed 26/03/2024 004164615 RAMPRASAD STATE BANK OF INDIA(508548)
19 CHAWARPATHA MP-34-002-047-002/70-A
(GHAGHROLA KALAN) 		1734002000NRG24020220240235522 02/02/2024 RAMPRASAD 1734002WL030897 RAMPRASAD 00176 IDIB000K639 1105 1105 Processed 27/03/2024 004164615 RAMPRASAD INDIAN BANK(607105)
20 CHAWARPATHA MP-34-002-047-002/9-A
(GHAGHROLA KALAN) 		1734002000NRG24020220240235526 02/02/2024 PRAKASH 1734002WL030897 PRAKASH 00176 IDIB000K639 1105 1105 Processed 26/03/2024 004164615 PRAKASH STATE BANK OF INDIA(508548)
21 CHAWARPATHA MP-34-002-047-002/9-A
(GHAGHROLA KALAN) 		1734002000NRG24020220240235525 02/02/2024 PRAKASH 1734002WL030897 PRAKASH 00176 IDIB000K639 1105 1105 Processed 27/03/2024 004164615 PRAKASH INDIAN BANK(607105)
SubTotal 5525 5525
22 CHAWARPATHA MP-34-002-043-005/177
(NAINWARA) 		1734002043NRG24010220240234591 02/02/2024 BHUJBAL 1734002043WL030792 BHUJBAL 00415 SBIN0007722 1326 1326 Processed 26/03/2024 004164615 BHUJBAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHAWARPATHA MP-34-002-043-005/177
(NAINWARA) 		1734002043NRG24010220240234590 02/02/2024 BHUJBAL 1734002043WL030792 BHUJBAL 00415 SBIN0007722 1326 1326 Processed 26/03/2024 004164615 BHUJBAL STATE BANK OF INDIA(508548)
24 CHAWARPATHA MP-34-002-047-002/48
(GHAGHROLA KALAN) 		1734002000NRG24020220240235518 02/02/2024 PANCHAM 1734002WL030897 PANCHAM 00415 SBIN0007722 1105 1105 Processed 26/03/2024 004164615 PANCHAM STATE BANK OF INDIA(508548)
25 CHAWARPATHA MP-34-002-047-002/49
(GHAGHROLA KALAN) 		1734002000NRG24020220240235519 02/02/2024 ROOPKALA VISHKARMA 1734002WL030897 ROOPKALA VISHKARMA 00415 SBIN0007722 1105 1105 Processed 26/03/2024 004164615 ROOPKALAVISHKARMA STATE BANK OF INDIA(508548)
26 CHAWARPATHA MP-34-002-047-002/55
(GHAGHROLA KALAN) 		1734002000NRG24020220240235521 02/02/2024 BHAWANI 1734002WL030897 BHAWANI 00415 SBIN0007722 1105 1105 Processed 27/03/2024 004164615 BHAWANI INDIAN BANK(607105)
27 CHAWARPATHA MP-34-002-047-002/89
(GHAGHROLA KALAN) 		1734002000NRG24020220240235524 02/02/2024 HEERALAL 1734002WL030897 HEERALAL 00415 SBIN0007722 1105 1105 Processed 27/03/2024 004164615 HEERALAL INDIAN BANK(607105)
28 CHAWARPATHA MP-34-002-047-002/91
(GHAGHROLA KALAN) 		1734002000NRG24020220240235527 02/02/2024 REWATI 1734002WL030897 REWATI 00415 SBIN0007722 1105 1105 Processed 26/03/2024 004164615 REWATI STATE BANK OF INDIA(508548)
29 CHAWARPATHA MP-34-002-047-002/92
(GHAGHROLA KALAN) 		1734002000NRG24020220240235528 02/02/2024 NABBI BAI MEHRA 1734002WL030897 NABBI BAI MEHRA 00415 SBIN0007722 1105 1105 Processed 26/03/2024 004164615 NABBIBAIMEHRA AIRTEL PAYMENTS BANK LIMITED(990288)
30 CHAWARPATHA MP-34-002-047-003/130
(GHAGHROLA KALAN) 		1734002000NRG24020220240235529 02/02/2024 RAJENDRA 1734002WL030897 RAJENDRA 00415 SBIN0007722 1105 1105 Processed 26/03/2024 004164615 RAJENDRA STATE BANK OF INDIA(508548)
31 CHAWARPATHA MP-34-002-047-003/181
(GHAGHROLA KALAN) 		1734002000NRG24020220240235530 02/02/2024 Yashvant Kewat 1734002WL030897 Yashvant Kewat 00415 SBIN0007722 1105 1105 Processed 26/03/2024 004164615 YashvantKewat STATE BANK OF INDIA(508548)
SubTotal 11492 11492
32 CHAWARPATHA MP-34-002-043-005/42
(NAINWARA) 		1734002043NRG24010220240234592 02/02/2024 SANTOSH 1734002043WL030792 SANTOSH 00468 UBIN0542270 1326 1326 Processed 26/03/2024 004164615 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
33 CHAWARPATHA MP-34-002-043-003/7
(NAINWARA) 		1734002043NRG24010220240234596 02/02/2024 REKHA BAI 1734002043WL030793 REKHA BAI 00691 IPOS0000001 884 884 Processed 26/03/2024 004164615 REKHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
Total 34034 34034

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_020224APB_FTO_451283 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1105
2 CHAWARPATHA MP1734002_020224APB_FTO_451283 Central Bank Of India CBIN0281005 KARELI 1105
3 CHAWARPATHA MP1734002_020224APB_FTO_451283 Central Bank Of India CBIN0281598 CHAWARPATHA 10166
4 CHAWARPATHA MP1734002_020224APB_FTO_451283 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 1326
5 CHAWARPATHA MP1734002_020224APB_FTO_451283 Central Bank Of India CBIN0284859 GOHGAWARI 1105
6 CHAWARPATHA MP1734002_020224APB_FTO_451283 Indian Bank IDIB000K639 Kaudia 5525
7 CHAWARPATHA MP1734002_020224APB_FTO_451283 State Bank of India SBIN0007722 KHULARI 11492
8 CHAWARPATHA MP1734002_020224APB_FTO_451283 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1326
9 CHAWARPATHA MP1734002_020224APB_FTO_451283 India Post Payments Bank IPOS0000001 Narsinghpur 884

Download In Excel