Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:49:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_191223APB_FTO_399000
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-34-002-057-001/156-A
(BHORJHIR) 		1734002000NRG24191220230198716 19/12/2023 KAMLESH 1734002WL026806 KAMLESH 00045 BARB0KARNAR 1547 1547 Processed 11/03/2024 645121070 KAMLESH BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-057-001/383
(BHORJHIR) 		1734002000NRG24191220230198714 19/12/2023 imrat 1734002WL026805 imrat 00045 BARB0KARNAR 1326 1326 Processed 11/03/2024 645121070 imrat STATE BANK OF INDIA(508548)
3 CHAWARPATHA MP-34-002-057-001/383
(BHORJHIR) 		1734002000NRG24191220230198718 19/12/2023 imrat 1734002WL026806 imrat 00045 BARB0KARNAR 1547 1547 Processed 11/03/2024 645121070 imrat BANK OF BARODA(606985)
SubTotal 4420 4420
4 CHAWARPATHA MP-34-002-049-001/228
(KOTHIYA) 		1734002049NRG24191220230198934 19/12/2023 LAXMI BAI 1734002049WL026825 LAXMI BAI 00048 BKID0009437 100 100 Processed 11/03/2024 645121070 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100 100
5 CHAWARPATHA MP-34-002-027-001/103
(KASHI KHAIRI) 		1734002027NRG24191220230199071 19/12/2023 POONAM 1734002027WL026836 POONAM 00089 CBIN0281598 1105 1105 Processed 11/03/2024 645121070 POONAM CENTRAL BANK OF INDIA(607115)
6 CHAWARPATHA MP-34-002-027-001/158-C
(KASHI KHAIRI) 		1734002027NRG24191220230199073 19/12/2023 LALSINGH 1734002027WL026836 LALSINGH 00089 CBIN0281598 884 884 Processed 11/03/2024 645121070 LALSINGH CENTRAL BANK OF INDIA(607115)
7 CHAWARPATHA MP-34-002-027-001/441
(KASHI KHAIRI) 		1734002027NRG24191220230199075 19/12/2023 BAIJANTI BAI 1734002027WL026836 BAIJANTI BAI 00089 CBIN0281598 1105 1105 Processed 11/03/2024 645121070 BAIJANTIBAI CENTRAL BANK OF INDIA(607115)
8 CHAWARPATHA MP-34-002-027-001/441
(KASHI KHAIRI) 		1734002027NRG24191220230199074 19/12/2023 KOMAL MEHRA 1734002027WL026836 KOMAL MEHRA 00089 CBIN0281598 1105 1105 Processed 11/03/2024 645121070 KOMALMEHRA CENTRAL BANK OF INDIA(607115)
9 CHAWARPATHA MP-34-002-027-001/591
(KASHI KHAIRI) 		1734002027NRG24191220230199077 19/12/2023 VISHAL 1734002027WL026836 VISHAL 00089 CBIN0281598 884 884 Processed 11/03/2024 645121070 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHAWARPATHA MP-34-002-027-001/688
(KASHI KHAIRI) 		1734002027NRG24191220230199079 19/12/2023 MASTU GOUND 1734002027WL026836 MASTU GOUND 00089 CBIN0281598 884 884 Processed 11/03/2024 645121070 MASTUGOUND CENTRAL BANK OF INDIA(607115)
11 CHAWARPATHA MP-34-002-027-001/89
(KASHI KHAIRI) 		1734002027NRG24191220230199081 19/12/2023 DELAN 1734002027WL026836 DELAN 00089 CBIN0281598 1105 1105 Processed 11/03/2024 645121070 DELAN CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
12 CHAWARPATHA MP-34-002-002-001/136
(DHILWAR) 		1734002002NRG24191220230199145 19/12/2023 KISHAN 1734002002WL026851 KISHAN 00089 CBIN0282277 1547 1547 Processed 11/03/2024 645121070 KISHAN PUNJAB NATIONAL BANK(508568)
13 CHAWARPATHA MP-34-002-002-001/136
(DHILWAR) 		1734002002NRG24191220230199144 19/12/2023 KISHAN 1734002002WL026851 KISHAN 00089 CBIN0282277 1547 1547 Processed 11/03/2024 645121070 KISHAN PUNJAB NATIONAL BANK(508568)
14 CHAWARPATHA MP-34-002-002-001/136
(DHILWAR) 		1734002002NRG24191220230199143 19/12/2023 KISHAN 1734002002WL026851 KISHAN 00089 CBIN0282277 1547 1547 Processed 11/03/2024 645121070 KISHAN CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-002-001/259
(DHILWAR) 		1734002002NRG24191220230199154 19/12/2023 GHANSHAYAM VISHVKARMA 1734002002WL026852 GHANSHAYAM VISHVKARMA 00089 CBIN0282277 1547 1547 Processed 11/03/2024 645121070 GHANSHAYAMVISHVKARMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
16 CHAWARPATHA MP-34-002-002-001/475
(DHILWAR) 		1734002002NRG24191220230199142 19/12/2023 radha lodhi 1734002002WL026850 radha lodhi 00089 CBIN0282277 1547 1547 Processed 11/03/2024 645121070 radhalodhi CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
17 CHAWARPATHA MP-34-002-053-002/13
(MEHGUWAN (GUNVE)) 		1734002053NRG24191220230199172 19/12/2023 BALWAN 1734002053WL026858 BALWAN 00176 IDIB000K639 300 300 Processed 11/03/2024 645121070 BALWAN INDIAN BANK(607105)
18 CHAWARPATHA MP-34-002-053-002/13
(MEHGUWAN (GUNVE)) 		1734002053NRG24191220230199173 19/12/2023 SHEELA 1734002053WL026858 SHEELA 00176 IDIB000K639 300 300 Processed 11/03/2024 645121070 SHEELA INDIAN BANK(607105)
19 CHAWARPATHA MP-34-002-053-002/24
(MEHGUWAN (GUNVE)) 		1734002053NRG24191220230199174 19/12/2023 GHANSHYAM JATAV 1734002053WL026858 GHANSHYAM JATAV 00176 IDIB000K639 300 300 Processed 11/03/2024 645121070 GHANSHYAMJATAV INDIAN BANK(607105)
20 CHAWARPATHA MP-34-002-053-002/24
(MEHGUWAN (GUNVE)) 		1734002053NRG24191220230199175 19/12/2023 NEEMA BAI 1734002053WL026858 NEEMA BAI 00176 IDIB000K639 300 300 Processed 11/03/2024 645121070 NEEMABAI INDIAN BANK(607105)
21 CHAWARPATHA MP-34-002-053-002/514
(MEHGUWAN (GUNVE)) 		1734002053NRG24191220230199178 19/12/2023 AKHLESH JATAV 1734002053WL026858 AKHLESH JATAV 00176 IDIB000K639 300 300 Processed 11/03/2024 645121070 AKHLESHJATAV INDIAN BANK(607105)
22 CHAWARPATHA MP-34-002-053-002/514
(MEHGUWAN (GUNVE)) 		1734002053NRG24191220230199179 19/12/2023 DHARMVATI 1734002053WL026858 DHARMVATI 00176 IDIB000K639 300 300 Processed 11/03/2024 645121070 DHARMVATI INDIAN BANK(607105)
23 CHAWARPATHA MP-34-002-053-002/514
(MEHGUWAN (GUNVE)) 		1734002053NRG24191220230199180 19/12/2023 SATISH 1734002053WL026858 SATISH 00176 IDIB000K639 300 300 Processed 11/03/2024 645121070 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHAWARPATHA MP-34-002-053-002/7
(MEHGUWAN (GUNVE)) 		1734002053NRG24191220230199182 19/12/2023 BHAIJEE 1734002053WL026858 BHAIJEE 00176 IDIB000K639 6 6 Processed 11/03/2024 645121070 BHAIJEE INDIAN BANK(607105)
25 CHAWARPATHA MP-34-002-053-002/7
(MEHGUWAN (GUNVE)) 		1734002053NRG24191220230199183 19/12/2023 PHOOLVATI 1734002053WL026858 PHOOLVATI 00176 IDIB000K639 6 6 Processed 11/03/2024 645121070 PHOOLVATI INDIAN BANK(607105)
SubTotal 2112 2112
26 CHAWARPATHA MP-34-002-002-001/ 156-A
(DHILWAR) 		1734002002NRG24191220230199150 19/12/2023 HUKAMCHAND RAJAK 1734002002WL026852 HUKAMCHAND RAJAK 00354 PUNB0332400 1547 1547 Processed 11/03/2024 645121070 HUKAMCHANDRAJAK STATE BANK OF INDIA(508548)
27 CHAWARPATHA MP-34-002-002-001/ 156-A
(DHILWAR) 		1734002002NRG24191220230199151 19/12/2023 RUKMAN BAI 1734002002WL026852 RUKMAN BAI 00354 PUNB0332400 1547 1547 Processed 11/03/2024 645121070 RUKMANBAI PUNJAB NATIONAL BANK(508568)
28 CHAWARPATHA MP-34-002-002-001/150
(DHILWAR) 		1734002002NRG24191220230199153 19/12/2023 CHARANLAL SONI 1734002002WL026852 CHARANLAL SONI 00354 PUNB0332400 1547 1547 Processed 11/03/2024 645121070 CHARANLALSONI PUNJAB NATIONAL BANK(508568)
29 CHAWARPATHA MP-34-002-002-001/150
(DHILWAR) 		1734002002NRG24191220230199152 19/12/2023 DROPTI BAI SONI 1734002002WL026852 DROPTI BAI SONI 00354 PUNB0332400 1547 1547 Processed 11/03/2024 645121070 DROPTIBAISONI PUNJAB NATIONAL BANK(508568)
30 CHAWARPATHA MP-34-002-002-001/259
(DHILWAR) 		1734002002NRG24191220230199155 19/12/2023 VANDNA VISHWKARMA 1734002002WL026852 VANDNA VISHWKARMA 00354 PUNB0332400 1547 1547 Rejected 11/03/2024 645121070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 CHAWARPATHA MP-34-002-002-001/487
(DHILWAR) 		1734002002NRG24191220230199158 19/12/2023 Somat devi 1734002002WL026852 Somat devi 00354 PUNB0332400 1547 1547 Processed 11/03/2024 645121070 Somatdevi PUNJAB NATIONAL BANK(508568)
32 CHAWARPATHA MP-34-002-002-001/487
(DHILWAR) 		1734002002NRG24191220230199157 19/12/2023 Somet devi 1734002002WL026852 Somet devi 00354 PUNB0332400 1547 1547 Processed 11/03/2024 645121070 Sometdevi IDFC BANK LIMITED(608117)
33 CHAWARPATHA MP-34-002-002-001/489
(DHILWAR) 		1734002002NRG24191220230199149 19/12/2023 Chandrabhan lodhi 1734002002WL026851 Chandrabhan lodhi 00354 PUNB0332400 1547 1547 Processed 11/03/2024 645121070 Chandrabhanlodhi STATE BANK OF INDIA(508548)
34 CHAWARPATHA MP-34-002-002-001/489
(DHILWAR) 		1734002002NRG24191220230199148 19/12/2023 Chandrabhan lodhi 1734002002WL026851 Chandrabhan lodhi 00354 PUNB0332400 1547 1547 Processed 11/03/2024 645121070 Chandrabhanlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
35 CHAWARPATHA MP-34-002-053-002/600
(MEHGUWAN (GUNVE)) 		1734002053NRG24191220230199181 19/12/2023 Pooja 1734002053WL026858 Pooja 00415 SBIN0000372 300 300 Processed 11/03/2024 645121070 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 300 300
36 CHAWARPATHA MP-34-002-057-001/267-A
(BHORJHIR) 		1734002000NRG24191220230198713 19/12/2023 SHAILESH 1734002WL026805 SHAILESH 00415 SBIN0007722 442 442 Processed 12/03/2024 645121070 SHAILESH UNION BANK OF INDIA(508500)
SubTotal 442 442
37 CHAWARPATHA MP-34-002-002-001/474
(DHILWAR) 		1734002002NRG24191220230199147 19/12/2023 sharda 1734002002WL026851 sharda 00415 SBIN0010504 1547 1547 Processed 11/03/2024 645121070 sharda STATE BANK OF INDIA(508548)
SubTotal 1547 1547
38 CHAWARPATHA MP-34-002-002-001/462
(DHILWAR) 		1734002002NRG24191220230199146 19/12/2023 Pawan jatav 1734002002WL026851 Pawan jatav 00415 SBIN0012171 1547 1547 Processed 11/03/2024 645121070 Pawanjatav CENTRAL BANK OF INDIA(607115)
39 CHAWARPATHA MP-34-002-002-001/475
(DHILWAR) 		1734002002NRG24191220230199141 19/12/2023 mamta bai 1734002002WL026850 mamta bai 00415 SBIN0012171 1547 1547 Processed 11/03/2024 645121070 mamtabai STATE BANK OF INDIA(508548)
40 CHAWARPATHA MP-34-002-002-001/486
(DHILWAR) 		1734002002NRG24191220230199156 19/12/2023 Yashwant luhar 1734002002WL026852 Yashwant luhar 00415 SBIN0012171 1547 1547 Processed 11/03/2024 645121070 Yashwantluhar STATE BANK OF INDIA(508548)
SubTotal 4641 4641
41 CHAWARPATHA MP-34-002-027-001/ 250-A
(KASHI KHAIRI) 		1734002027NRG24191220230199070 19/12/2023 GAJENDRA SINGH PATEL 1734002027WL026836 GAJENDRA SINGH PATEL 00468 UBIN0542270 884 884 Processed 12/03/2024 645121070 GAJENDRASINGHPATEL UNION BANK OF INDIA(508500)
42 CHAWARPATHA MP-34-002-027-001/687
(KASHI KHAIRI) 		1734002027NRG24191220230199078 19/12/2023 GULAB 1734002027WL026836 GULAB 00468 UBIN0542270 1105 1105 Processed 12/03/2024 645121070 GULAB UNION BANK OF INDIA(508500)
43 CHAWARPATHA MP-34-002-027-001/729
(KASHI KHAIRI) 		1734002027NRG24191220230199080 19/12/2023 DEVENDRA PATEL 1734002027WL026836 DEVENDRA PATEL 00468 UBIN0542270 1105 1105 Processed 12/03/2024 645121070 DEVENDRAPATEL UNION BANK OF INDIA(508500)
SubTotal 3094 3094
44 CHAWARPATHA MP-34-002-057-002/7
(BHORJHIR) 		1734002000NRG24191220230198715 19/12/2023 shanti 1734002WL026805 shanti 00468 UBIN0544787 1105 1105 Processed 11/03/2024 645121070 shanti BANK OF BARODA(606985)
SubTotal 1105 1105
45 CHAWARPATHA MP-34-002-002-001/171
(DHILWAR) 		1734002000NRG24191220230198723 19/12/2023 Maya dhanak 1734002WL026807 Maya dhanak 00691 IPOS0000001 221 221 Processed 11/03/2024 645121070 Mayadhanak INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHAWARPATHA MP-34-002-002-001/171
(DHILWAR) 		1734002000NRG24191220230198722 19/12/2023 Sitaram dhanak 1734002WL026807 Sitaram dhanak 00691 IPOS0000001 221 221 Processed 11/03/2024 645121070 Sitaramdhanak INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHAWARPATHA MP-34-002-027-001/581
(KASHI KHAIRI) 		1734002027NRG24191220230199076 19/12/2023 SANGEETA 1734002027WL026836 SANGEETA 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645121070 SANGEETA CENTRAL BANK OF INDIA(607115)
48 CHAWARPATHA MP-34-002-053-002/458
(MEHGUWAN (GUNVE)) 		1734002053NRG24191220230199177 19/12/2023 TULSA BAI JATAV 1734002053WL026858 TULSA BAI JATAV 00691 IPOS0000001 300 300 Processed 11/03/2024 645121070 TULSABAIJATAV PUNJAB NATIONAL BANK(508568)
49 CHAWARPATHA MP-34-002-053-002/458
(MEHGUWAN (GUNVE)) 		1734002053NRG24191220230199176 19/12/2023 TULSA BAI JATAV 1734002053WL026858 TULSA BAI JATAV 00691 IPOS0000001 300 300 Processed 11/03/2024 645121070 TULSABAIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2147 2147
Total 48638 48638

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_191223APB_FTO_399000 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 4420
2 CHAWARPATHA MP1734002_191223APB_FTO_399000 Bank of India BKID0009437 GADARWARA 100
3 CHAWARPATHA MP1734002_191223APB_FTO_399000 Central Bank Of India CBIN0281598 CHAWARPATHA 7072
4 CHAWARPATHA MP1734002_191223APB_FTO_399000 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 7735
5 CHAWARPATHA MP1734002_191223APB_FTO_399000 Indian Bank IDIB000K639 Kaudia 2112
6 CHAWARPATHA MP1734002_191223APB_FTO_399000 Punjab National Bank PUNB0332400 TENDU KHEDA 13923
7 CHAWARPATHA MP1734002_191223APB_FTO_399000 State Bank of India SBIN0000372 GADARWARA 300
8 CHAWARPATHA MP1734002_191223APB_FTO_399000 State Bank of India SBIN0007722 KHULARI 442
9 CHAWARPATHA MP1734002_191223APB_FTO_399000 State Bank of India SBIN0010504 UDAIPURA 1547
10 CHAWARPATHA MP1734002_191223APB_FTO_399000 State Bank of India SBIN0012171 TENDUKHEDA 4641
11 CHAWARPATHA MP1734002_191223APB_FTO_399000 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 3094
12 CHAWARPATHA MP1734002_191223APB_FTO_399000 Union Bank of India UBIN0544787 KARELI 1105
13 CHAWARPATHA MP1734002_191223APB_FTO_399000 India Post Payments Bank IPOS0000001 Narsinghpur 2147

Download In Excel