Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:11:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737002_261223APB_FTO_408956
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 CHHAPARA MP-37-002-050-004/108
(DEOGAON) 		1737002050NRG24261220230785674 26/12/2023 NEELESH 1737002050WL038584 NEELESH 00089 CBIN0281987 990 990 Processed 12/03/2024 663626859 NEELESH CENTRAL BANK OF INDIA(607115)
2 CHHAPARA MP-37-002-050-004/130-A
(DEOGAON) 		1737002050NRG24261220230785689 26/12/2023 Pradeep 1737002050WL038584 Pradeep 00089 CBIN0281987 990 990 Processed 12/03/2024 663626859 Pradeep CENTRAL BANK OF INDIA(607115)
3 CHHAPARA MP-37-002-050-004/139
(DEOGAON) 		1737002050NRG24261220230785736 26/12/2023 MEENA 1737002050WL038585 MEENA 00089 CBIN0281987 792 792 Processed 12/03/2024 663626859 MEENA CENTRAL BANK OF INDIA(607115)
4 CHHAPARA MP-37-002-050-004/17
(DEOGAON) 		1737002050NRG24261220230785702 26/12/2023 DINEESH YADAV 1737002050WL038584 DINEESH YADAV 00089 CBIN0281987 594 594 Processed 12/03/2024 663626859 DINEESHYADAV STATE BANK OF INDIA(508548)
5 CHHAPARA MP-37-002-050-004/24
(DEOGAON) 		1737002050NRG24261220230785703 26/12/2023 Jaminvati 1737002050WL038584 Jaminvati 00089 CBIN0281987 990 990 Processed 12/03/2024 663626859 Jaminvati CENTRAL BANK OF INDIA(607115)
6 CHHAPARA MP-37-002-050-004/32
(DEOGAON) 		1737002050NRG24261220230785707 26/12/2023 SUDDO 1737002050WL038584 SUDDO 00089 CBIN0281987 990 990 Processed 12/03/2024 663626859 SUDDO CENTRAL BANK OF INDIA(607115)
7 CHHAPARA MP-37-002-050-004/61
(DEOGAON) 		1737002050NRG24261220230785716 26/12/2023 Akalwati 1737002050WL038584 Akalwati 00089 CBIN0281987 792 792 Processed 12/03/2024 663626859 Akalwati CENTRAL BANK OF INDIA(607115)
8 CHHAPARA MP-37-002-050-004/71
(DEOGAON) 		1737002050NRG24261220230785722 26/12/2023 SANTKUMARI 1737002050WL038584 SANTKUMARI 00089 CBIN0281987 990 990 Processed 12/03/2024 663626859 SANTKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 7128 7128
9 CHHAPARA MP-37-002-050-004/109
(DEOGAON) 		1737002050NRG24261220230785675 26/12/2023 RATENDRA MARKAM 1737002050WL038584 RATENDRA MARKAM 00415 SBIN0002840 990 990 Processed 12/03/2024 663626859 RATENDRAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHHAPARA MP-37-002-050-004/122
(DEOGAON) 		1737002050NRG24261220230785682 26/12/2023 Meenwati 1737002050WL038584 Meenwati 00415 SBIN0002840 990 990 Processed 12/03/2024 663626859 Meenwati STATE BANK OF INDIA(508548)
11 CHHAPARA MP-37-002-050-004/125-A
(DEOGAON) 		1737002050NRG24261220230785685 26/12/2023 SARSWATI 1737002050WL038584 SARSWATI 00415 SBIN0002840 990 990 Processed 12/03/2024 663626859 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHHAPARA MP-37-002-050-004/13
(DEOGAON) 		1737002050NRG24261220230785688 26/12/2023 Sandip 1737002050WL038584 Sandip 00415 SBIN0002840 396 396 Processed 12/03/2024 663626859 Sandip STATE BANK OF INDIA(508548)
13 CHHAPARA MP-37-002-050-004/134
(DEOGAON) 		1737002050NRG24261220230785691 26/12/2023 SANGEET INWATI 1737002050WL038584 SANGEET INWATI 00415 SBIN0002840 990 990 Processed 12/03/2024 663626859 SANGEETINWATI STATE BANK OF INDIA(508548)
14 CHHAPARA MP-37-002-050-004/138
(DEOGAON) 		1737002050NRG24261220230785694 26/12/2023 ANITA UIKEY 1737002050WL038584 ANITA UIKEY 00415 SBIN0002840 990 990 Processed 12/03/2024 663626859 ANITAUIKEY STATE BANK OF INDIA(508548)
15 CHHAPARA MP-37-002-050-004/164
(DEOGAON) 		1737002050NRG24261220230785738 26/12/2023 kishori 1737002050WL038585 kishori 00415 SBIN0002840 792 792 Processed 12/03/2024 663626859 kishori INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHHAPARA MP-37-002-050-004/27
(DEOGAON) 		1737002050NRG24261220230785739 26/12/2023 simiya 1737002050WL038585 simiya 00415 SBIN0002840 792 792 Processed 12/03/2024 663626859 simiya INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHHAPARA MP-37-002-050-004/52
(DEOGAON) 		1737002050NRG24261220230785715 26/12/2023 PRADEEP 1737002050WL038584 PRADEEP 00415 SBIN0002840 990 990 Processed 12/03/2024 663626859 PRADEEP STATE BANK OF INDIA(508548)
18 CHHAPARA MP-37-002-050-004/64
(DEOGAON) 		1737002050NRG24261220230785719 26/12/2023 HIRONDA BAI MASRAM 1737002050WL038584 HIRONDA BAI MASRAM 00415 SBIN0002840 990 990 Processed 12/03/2024 663626859 HIRONDABAIMASRAM INDIAN BANK(607105)
19 CHHAPARA MP-37-002-050-004/66
(DEOGAON) 		1737002050NRG24261220230785720 26/12/2023 SAROJ 1737002050WL038584 SAROJ 00415 SBIN0002840 990 990 Processed 12/03/2024 663626859 SAROJ STATE BANK OF INDIA(508548)
20 CHHAPARA MP-37-002-050-004/76
(DEOGAON) 		1737002050NRG24261220230785725 26/12/2023 SÀNDHYA 1737002050WL038584 SÀNDHYA 00415 SBIN0002840 990 990 Processed 12/03/2024 663626859 SNDHYA STATE BANK OF INDIA(508548)
21 CHHAPARA MP-37-002-050-004/82
(DEOGAON) 		1737002050NRG24261220230785726 26/12/2023 SARITA UIKEY 1737002050WL038584 SARITA UIKEY 00415 SBIN0002840 990 990 Processed 12/03/2024 663626859 SARITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHHAPARA MP-37-002-050-004/83-A
(DEOGAON) 		1737002050NRG24261220230785728 26/12/2023 UDESH YADAV 1737002050WL038584 UDESH YADAV 00415 SBIN0002840 990 990 Processed 12/03/2024 663626859 UDESHYADAV STATE BANK OF INDIA(508548)
SubTotal 12870 12870
23 CHHAPARA MP-37-002-050-004/31
(DEOGAON) 		1737002050NRG24261220230785706 26/12/2023 Meerabai 1737002050WL038584 Meerabai 00666 IDFB0041102 990 990 Processed 12/03/2024 663626859 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 990 990
24 CHHAPARA MP-37-002-050-004/119
(DEOGAON) 		1737002050NRG24261220230785681 26/12/2023 SANDEEP 1737002050WL038584 SANDEEP 00688 FINO0001001 792 792 Processed 12/03/2024 663626859 SANDEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 792 792
25 CHHAPARA MP-37-002-050-004/113
(DEOGAON) 		1737002050NRG24261220230785677 26/12/2023 VIKTYA BAI 1737002050WL038584 VIKTYA BAI 00691 IPOS0000001 792 792 Processed 12/03/2024 663626859 VIKTYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHHAPARA MP-37-002-050-004/114
(DEOGAON) 		1737002050NRG24261220230785678 26/12/2023 PUNIYA 1737002050WL038584 PUNIYA 00691 IPOS0000001 990 990 Processed 12/03/2024 663626859 PUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHHAPARA MP-37-002-050-004/124
(DEOGAON) 		1737002050NRG24261220230785683 26/12/2023 PTRMA BAI 1737002050WL038584 PTRMA BAI 00691 IPOS0000001 792 792 Processed 12/03/2024 663626859 PTRMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHHAPARA MP-37-002-050-004/127
(DEOGAON) 		1737002050NRG24261220230785686 26/12/2023 DINESH 1737002050WL038584 DINESH 00691 IPOS0000001 990 990 Processed 12/03/2024 663626859 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHHAPARA MP-37-002-050-004/135
(DEOGAON) 		1737002050NRG24261220230785735 26/12/2023 TULSA 1737002050WL038585 TULSA 00691 IPOS0000001 792 792 Processed 12/03/2024 663626859 TULSA INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHHAPARA MP-37-002-050-004/139
(DEOGAON) 		1737002050NRG24261220230785695 26/12/2023 RAMWATI YADAV 1737002050WL038584 RAMWATI YADAV 00691 IPOS0000001 198 198 Processed 12/03/2024 663626859 RAMWATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHHAPARA MP-37-002-050-004/141
(DEOGAON) 		1737002050NRG24261220230785698 26/12/2023 SEMVATI UIKEY 1737002050WL038584 SEMVATI UIKEY 00691 IPOS0000001 990 990 Processed 12/03/2024 663626859 SEMVATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHHAPARA MP-37-002-050-004/25
(DEOGAON) 		1737002050NRG24261220230785705 26/12/2023 PUNNULAL 1737002050WL038584 PUNNULAL 00691 IPOS0000001 396 396 Processed 12/03/2024 663626859 PUNNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHHAPARA MP-37-002-050-004/25
(DEOGAON) 		1737002050NRG24261220230785704 26/12/2023 surwati 1737002050WL038584 surwati 00691 IPOS0000001 990 990 Processed 12/03/2024 663626859 surwati INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHHAPARA MP-37-002-050-004/42-A
(DEOGAON) 		1737002050NRG24261220230785709 26/12/2023 DINESH SAIYAM 1737002050WL038584 DINESH SAIYAM 00691 IPOS0000001 990 990 Processed 12/03/2024 663626859 DINESHSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHHAPARA MP-37-002-050-004/48
(DEOGAON) 		1737002050NRG24261220230785711 26/12/2023 ANITA 1737002050WL038584 ANITA 00691 IPOS0000001 990 990 Processed 12/03/2024 663626859 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHHAPARA MP-37-002-050-004/51
(DEOGAON) 		1737002050NRG24261220230785714 26/12/2023 Bisanwati Uikey 1737002050WL038584 Bisanwati Uikey 00691 IPOS0000001 990 990 Processed 12/03/2024 663626859 BisanwatiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHHAPARA MP-37-002-050-004/62
(DEOGAON) 		1737002050NRG24261220230785717 26/12/2023 Ravindra 1737002050WL038584 Ravindra 00691 IPOS0000001 990 990 Processed 12/03/2024 663626859 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHHAPARA MP-37-002-050-004/63
(DEOGAON) 		1737002050NRG24261220230785718 26/12/2023 SHIVKUMARI 1737002050WL038584 SHIVKUMARI 00691 IPOS0000001 990 990 Processed 12/03/2024 663626859 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHHAPARA MP-37-002-050-004/73
(DEOGAON) 		1737002050NRG24261220230785723 26/12/2023 MANTLAL 1737002050WL038584 MANTLAL 00691 IPOS0000001 990 990 Processed 12/03/2024 663626859 MANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHHAPARA MP-37-002-050-004/99
(DEOGAON) 		1737002050NRG24261220230785733 26/12/2023 MAYAWATI PARTE 1737002050WL038584 MAYAWATI PARTE 00691 IPOS0000001 792 792 Processed 12/03/2024 663626859 MAYAWATIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13662 13662
41 CHHAPARA MP-37-002-050-004/100
(DEOGAON) 		1737002050NRG24261220230785672 26/12/2023 Chetram 1737002050WL038584 Chetram 00697 BKID0MG8062 990 990 Processed 12/03/2024 663626859 Chetram NARMADA JHABUA GRAMIN BANK(508515)
42 CHHAPARA MP-37-002-050-004/101
(DEOGAON) 		1737002050NRG24261220230785673 26/12/2023 BASODI 1737002050WL038584 BASODI 00697 BKID0MG8062 594 594 Processed 12/03/2024 663626859 BASODI NARMADA JHABUA GRAMIN BANK(508515)
43 CHHAPARA MP-37-002-050-004/103
(DEOGAON) 		1737002050NRG24261220230785734 26/12/2023 Dasodi 1737002050WL038585 Dasodi 00697 BKID0MG8062 792 792 Processed 12/03/2024 663626859 Dasodi INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHHAPARA MP-37-002-050-004/112-A
(DEOGAON) 		1737002050NRG24261220230785676 26/12/2023 Bhangi 1737002050WL038584 Bhangi 00697 BKID0MG8062 990 990 Processed 12/03/2024 663626859 Bhangi NARMADA JHABUA GRAMIN BANK(508515)
45 CHHAPARA MP-37-002-050-004/115
(DEOGAON) 		1737002050NRG24261220230785679 26/12/2023 Amarlal 1737002050WL038584 Amarlal 00697 BKID0MG8062 792 792 Processed 12/03/2024 663626859 Amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHHAPARA MP-37-002-050-004/116
(DEOGAON) 		1737002050NRG24261220230785680 26/12/2023 Amarchand 1737002050WL038584 Amarchand 00697 BKID0MG8062 792 792 Processed 12/03/2024 663626859 Amarchand NARMADA JHABUA GRAMIN BANK(508515)
47 CHHAPARA MP-37-002-050-004/125-A
(DEOGAON) 		1737002050NRG24261220230785684 26/12/2023 AMARLAL 1737002050WL038584 AMARLAL 00697 BKID0MG8062 990 990 Processed 12/03/2024 663626859 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
48 CHHAPARA MP-37-002-050-004/127-C
(DEOGAON) 		1737002050NRG24261220230785687 26/12/2023 GANNO BAI 1737002050WL038584 GANNO BAI 00697 BKID0MG8062 990 990 Processed 12/03/2024 663626859 GANNOBAI NARMADA JHABUA GRAMIN BANK(508515)
49 CHHAPARA MP-37-002-050-004/134
(DEOGAON) 		1737002050NRG24261220230785690 26/12/2023 shrichand 1737002050WL038584 shrichand 00697 BKID0MG8062 792 792 Processed 12/03/2024 663626859 shrichand CENTRAL BANK OF INDIA(607115)
50 CHHAPARA MP-37-002-050-004/135
(DEOGAON) 		1737002050NRG24261220230785693 26/12/2023 BISNU 1737002050WL038584 BISNU 00697 BKID0MG8062 792 792 Processed 12/03/2024 663626859 BISNU NARMADA JHABUA GRAMIN BANK(508515)
51 CHHAPARA MP-37-002-050-004/135
(DEOGAON) 		1737002050NRG24261220230785692 26/12/2023 Sammu 1737002050WL038584 Sammu 00697 BKID0MG8062 198 198 Processed 12/03/2024 663626859 Sammu NARMADA JHABUA GRAMIN BANK(508515)
52 CHHAPARA MP-37-002-050-004/139-A
(DEOGAON) 		1737002050NRG24261220230785737 26/12/2023 Somti 1737002050WL038585 Somti 00697 BKID0MG8062 792 792 Processed 12/03/2024 663626859 Somti STATE BANK OF INDIA(508548)
53 CHHAPARA MP-37-002-050-004/139-B
(DEOGAON) 		1737002050NRG24261220230785696 26/12/2023 Chironji 1737002050WL038584 Chironji 00697 BKID0MG8062 990 990 Processed 12/03/2024 663626859 Chironji NARMADA JHABUA GRAMIN BANK(508515)
54 CHHAPARA MP-37-002-050-004/139-B
(DEOGAON) 		1737002050NRG24261220230785697 26/12/2023 Laxmi 1737002050WL038584 Laxmi 00697 BKID0MG8062 792 792 Processed 12/03/2024 663626859 Laxmi FINO PAYMENTS BANK LTD(608001)
55 CHHAPARA MP-37-002-050-004/141
(DEOGAON) 		1737002050NRG24261220230785699 26/12/2023 UMESH 1737002050WL038584 UMESH 00697 BKID0MG8062 792 792 Processed 12/03/2024 663626859 UMESH NARMADA JHABUA GRAMIN BANK(508515)
56 CHHAPARA MP-37-002-050-004/142
(DEOGAON) 		1737002050NRG24261220230785700 26/12/2023 KOMAL 1737002050WL038584 KOMAL 00697 BKID0MG8062 990 990 Processed 12/03/2024 663626859 KOMAL CENTRAL BANK OF INDIA(607115)
57 CHHAPARA MP-37-002-050-004/151-A
(DEOGAON) 		1737002050NRG24261220230785701 26/12/2023 SHIVRAM 1737002050WL038584 SHIVRAM 00697 BKID0MG8062 990 990 Processed 12/03/2024 663626859 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
58 CHHAPARA MP-37-002-050-004/38
(DEOGAON) 		1737002050NRG24261220230785708 26/12/2023 Krishna bai 1737002050WL038584 Krishna bai 00697 BKID0MG8062 594 594 Processed 12/03/2024 663626859 Krishnabai STATE BANK OF INDIA(508548)
59 CHHAPARA MP-37-002-050-004/43-A
(DEOGAON) 		1737002050NRG24261220230785710 26/12/2023 Shyamvati 1737002050WL038584 Shyamvati 00697 BKID0MG8062 594 594 Processed 12/03/2024 663626859 Shyamvati NARMADA JHABUA GRAMIN BANK(508515)
60 CHHAPARA MP-37-002-050-004/5
(DEOGAON) 		1737002050NRG24261220230785712 26/12/2023 LAXMAN 1737002050WL038584 LAXMAN 00697 BKID0MG8062 792 792 Processed 12/03/2024 663626859 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
61 CHHAPARA MP-37-002-050-004/50
(DEOGAON) 		1737002050NRG24261220230785713 26/12/2023 MOHANIYA 1737002050WL038584 MOHANIYA 00697 BKID0MG8062 792 792 Processed 12/03/2024 663626859 MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHHAPARA MP-37-002-050-004/69
(DEOGAON) 		1737002050NRG24261220230785721 26/12/2023 Chatur bhai 1737002050WL038584 Chatur bhai 00697 BKID0MG8062 990 990 Processed 12/03/2024 663626859 Chaturbhai INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHHAPARA MP-37-002-050-004/74
(DEOGAON) 		1737002050NRG24261220230785724 26/12/2023 SUNDAR 1737002050WL038584 SUNDAR 00697 BKID0MG8062 990 990 Processed 12/03/2024 663626859 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
64 CHHAPARA MP-37-002-050-004/83
(DEOGAON) 		1737002050NRG24261220230785727 26/12/2023 HARIRAM 1737002050WL038584 HARIRAM 00697 BKID0MG8062 396 396 Processed 12/03/2024 663626859 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
65 CHHAPARA MP-37-002-050-004/9
(DEOGAON) 		1737002050NRG24261220230785729 26/12/2023 Mittya 1737002050WL038584 Mittya 00697 BKID0MG8062 990 990 Processed 12/03/2024 663626859 Mittya NARMADA JHABUA GRAMIN BANK(508515)
66 CHHAPARA MP-37-002-050-004/90
(DEOGAON) 		1737002050NRG24261220230785730 26/12/2023 Makhan 1737002050WL038584 Makhan 00697 BKID0MG8062 396 396 Processed 12/03/2024 663626859 Makhan NARMADA JHABUA GRAMIN BANK(508515)
67 CHHAPARA MP-37-002-050-004/90-A
(DEOGAON) 		1737002050NRG24261220230785731 26/12/2023 LAKHANIYA BAI 1737002050WL038584 LAKHANIYA BAI 00697 BKID0MG8062 990 990 Processed 12/03/2024 663626859 LAKHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHHAPARA MP-37-002-050-004/95
(DEOGAON) 		1737002050NRG24261220230785732 26/12/2023 SHIVRAM 1737002050WL038584 SHIVRAM 00697 BKID0MG8062 792 792 Processed 12/03/2024 663626859 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22374 22374
Total 57816 57816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPARA MP1737002_261223APB_FTO_408956 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 7128
2 CHHAPARA MP1737002_261223APB_FTO_408956 State Bank of India SBIN0002840 CHHAPARA 12870
3 CHHAPARA MP1737002_261223APB_FTO_408956 IDFC Bank IDFB0041102 IDFC BANK LIMITED 990
4 CHHAPARA MP1737002_261223APB_FTO_408956 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 792
5 CHHAPARA MP1737002_261223APB_FTO_408956 India Post Payments Bank IPOS0000001 Seoni-0303 13662
6 CHHAPARA MP1737002_261223APB_FTO_408956 Madhya Pradesh Gramin Bank BKID0MG8062 Chhapara 22374

Download In Excel