Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_070523FTO_31499
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-34-002-083-004/36-A
(CHHAWARA) 		1734002000NRG24060520230014781 07/05/2023 KEVAL PRASAD RAJAK 1734002WL002244 KEVAL PRASAD RAJAK 00048 BKID0009438 3094 3094 Processed 15/05/2023 687858024 KEVALPRASADRAJAK (000000)
SubTotal 3094 3094
2 CHAWARPATHA MP-34-002-027-001/158
(KASHI KHAIRI) 		1734002000NRG24060520230014791 07/05/2023 TULSIRAM 1734002WL002249 TULSIRAM 00089 CBIN0281598 3094 3094 Processed 15/05/2023 687858024 TULSIRAM (000000)
3 CHAWARPATHA MP-34-002-027-001/522
(KASHI KHAIRI) 		1734002000NRG24060520230014793 07/05/2023 AAKASH MEHRA 1734002WL002249 AAKASH MEHRA 00089 CBIN0281598 3094 3094 Processed 15/05/2023 687858024 AAKASHMEHRA (000000)
4 CHAWARPATHA MP-34-002-029-001/382
(BANDHA) 		1734002000NRG24060520230014666 07/05/2023 MAMTA 1734002WL002238 MAMTA 00089 CBIN0281598 3094 3094 Processed 15/05/2023 687858024 MAMTA (000000)
SubTotal 9282 9282
5 CHAWARPATHA MP-34-002-021-001/690
(KACHARKONA) 		1734002000NRG24060520230014787 07/05/2023 AASHA BAI 1734002WL002247 AASHA BAI 00089 CBIN0282277 3094 3094 Processed 15/05/2023 687858024 AASHABAI (000000)
SubTotal 3094 3094
6 CHAWARPATHA MP-34-002-046-001/506
(ANDIYA) 		1734002000NRG24060520230014663 07/05/2023 SMAL KHAN 1734002WL002237 SMAL KHAN 00089 CBIN0284859 1547 1547 Processed 15/05/2023 687858024 SMALKHAN (000000)
7 CHAWARPATHA MP-34-002-046-001/678
(ANDIYA) 		1734002000NRG24060520230014661 07/05/2023 RAFI KHAN 1734002WL002236 RAFI KHAN 00089 CBIN0284859 1547 1547 Processed 15/05/2023 687858024 RAFIKHAN (000000)
SubTotal 3094 3094
8 CHAWARPATHA MP-34-002-008-001/343
(BILHERA) 		1734002000NRG24060520230014735 07/05/2023 sanjay kumar patel 1734002WL002243 sanjay kumar patel 00415 SBIN0006272 1547 1547 Processed 15/05/2023 687858024 sanjaykumarpatel (000000)
9 CHAWARPATHA MP-34-002-008-001/920
(BILHERA) 		1734002000NRG24060520230014777 07/05/2023 RAJ JAIN 1734002WL002243 RAJ JAIN 00415 SBIN0006272 1547 1547 Processed 15/05/2023 687858024 RAJJAIN (000000)
SubTotal 3094 3094
10 CHAWARPATHA MP-34-002-083-004/9-C
(CHHAWARA) 		1734002000NRG24060520230014782 07/05/2023 MANJU THAKUR 1734002WL002244 MANJU THAKUR 00415 SBIN0006274 3094 3094 Processed 15/05/2023 687858024 MANJUTHAKUR (000000)
SubTotal 3094 3094
11 CHAWARPATHA MP-34-002-057-001/561
(BHORJHIR) 		1734002000NRG24060520230014683 07/05/2023 kamlesh kumar kourav 1734002WL002239 kamlesh kumar kourav 00468 UBIN0544787 1428 1428 Processed 15/05/2023 687858024 kamleshkumarkourav (000000)
SubTotal 1428 1428
12 CHAWARPATHA MP-34-002-008-001/717
(BILHERA) 		1734002000NRG24060520230014761 07/05/2023 PRIYANSH 1734002WL002243 PRIYANSH 00666 IDFB0041102 1547 1547 Processed 15/05/2023 687858024 PRIYANSH (000000)
SubTotal 1547 1547
Total 27727 27727

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_070523FTO_31499 Bank of India BKID0009438 KARELI 3094
2 CHAWARPATHA MP1734002_070523FTO_31499 Central Bank Of India CBIN0281598 CHAWARPATHA 9282
3 CHAWARPATHA MP1734002_070523FTO_31499 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 3094
4 CHAWARPATHA MP1734002_070523FTO_31499 Central Bank Of India CBIN0284859 GOHGAWARI 3094
5 CHAWARPATHA MP1734002_070523FTO_31499 State Bank of India SBIN0006272 SUATALA 3094
6 CHAWARPATHA MP1734002_070523FTO_31499 State Bank of India SBIN0006274 SIHORA (BOHANI) 3094
7 CHAWARPATHA MP1734002_070523FTO_31499 Union Bank of India UBIN0544787 KARELI 1428
8 CHAWARPATHA MP1734002_070523FTO_31499 IDFC Bank IDFB0041102 PIPARIYA 1547

Download In Excel