Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:23:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_130623APB_FTO_88577
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-34-002-079-001/107
(HARRAI) 		1734002000NRG24130620230048406 13/06/2023 Yashoda 1734002WL005296 Yashoda 00045 BARB0GADARW 663 663 Processed 16/06/2023 383457936 Yashoda BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-079-001/109
(HARRAI) 		1734002000NRG24130620230048407 13/06/2023 Devendr 1734002WL005296 Devendr 00045 BARB0GADARW 663 663 Processed 16/06/2023 383457936 Devendr JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
3 CHAWARPATHA MP-34-002-079-001/111
(HARRAI) 		1734002000NRG24130620230048409 13/06/2023 PUSHPA BAI 1734002WL005296 PUSHPA BAI 00045 BARB0GADARW 663 663 Processed 16/06/2023 383457936 PUSHPABAI BANK OF BARODA(606985)
SubTotal 1989 1989
4 CHAWARPATHA MP-34-002-041-003/65
(KARHAIYA) 		1734002041NRG24130620230047768 13/06/2023 SHYAM 1734002041WL005261 SHYAM 00089 CBIN0281598 3094 3094 Processed 16/06/2023 383457936 SHYAM CENTRAL BANK OF INDIA(607115)
5 CHAWARPATHA MP-34-002-041-003/91
(KARHAIYA) 		1734002041NRG24130620230047769 13/06/2023 LAKHAN KEWAT 1734002041WL005261 LAKHAN KEWAT 00089 CBIN0281598 3094 3094 Processed 16/06/2023 383457936 LAKHANKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
6 CHAWARPATHA MP-34-002-041-001/174
(KARHAIYA) 		1734002041NRG24130620230047762 13/06/2023 SHIVPRASHAD CHADAR 1734002041WL005261 SHIVPRASHAD CHADAR 00176 IDIB000D650 1326 1326 Processed 16/06/2023 383457936 SHIVPRASHADCHADAR CENTRAL BANK OF INDIA(607115)
7 CHAWARPATHA MP-34-002-041-001/175
(KARHAIYA) 		1734002041NRG24130620230047764 13/06/2023 Akhilesh chadar 1734002041WL005261 Akhilesh chadar 00176 IDIB000D650 3094 3094 Processed 16/06/2023 383457936 Akhileshchadar CENTRAL BANK OF INDIA(607115)
8 CHAWARPATHA MP-34-002-041-001/175
(KARHAIYA) 		1734002041NRG24130620230047765 13/06/2023 Chatram chadar 1734002041WL005261 Chatram chadar 00176 IDIB000D650 3094 3094 Processed 16/06/2023 383457936 Chatramchadar STATE BANK OF INDIA(508548)
9 CHAWARPATHA MP-34-002-041-001/175
(KARHAIYA) 		1734002041NRG24130620230047766 13/06/2023 RAJA CHADAR 1734002041WL005261 RAJA CHADAR 00176 IDIB000D650 3094 3094 Processed 16/06/2023 383457936 RAJACHADAR INDIAN BANK(607105)
SubTotal 10608 10608
10 CHAWARPATHA MP-34-002-041-001/229
(KARHAIYA) 		1734002041NRG24130620230047767 13/06/2023 GAYATRI 1734002041WL005261 GAYATRI 00354 PUNB0332400 3094 3094 Processed 16/06/2023 383457936 GAYATRI UNION BANK OF INDIA(508500)
11 CHAWARPATHA MP-34-002-041-003/79
(KARHAIYA) 		1734002041NRG24130620230047773 13/06/2023 Bhagchand 1734002041WL005262 Bhagchand 00354 PUNB0332400 3094 3094 Processed 16/06/2023 383457936 Bhagchand PUNJAB NATIONAL BANK(508568)
12 CHAWARPATHA MP-34-002-041-003/79
(KARHAIYA) 		1734002041NRG24130620230047772 13/06/2023 Bhagchand 1734002041WL005262 Bhagchand 00354 PUNB0332400 3094 3094 Processed 16/06/2023 383457936 Bhagchand PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
13 CHAWARPATHA MP-34-002-073-001/ 32-B
(BAMHORI) 		1734002073NRG24130620230047405 13/06/2023 AMARSINGH 1734002073WL005237 AMARSINGH 00415 SBIN0006274 2652 2652 Processed 16/06/2023 383457936 AMARSINGH STATE BANK OF INDIA(508548)
14 CHAWARPATHA MP-34-002-079-001/100
(HARRAI) 		1734002000NRG24130620230048398 13/06/2023 KACHARA BAI LODHI 1734002WL005296 KACHARA BAI LODHI 00415 SBIN0006274 884 884 Processed 16/06/2023 383457936 KACHARABAILODHI STATE BANK OF INDIA(508548)
15 CHAWARPATHA MP-34-002-079-001/100
(HARRAI) 		1734002000NRG24130620230048399 13/06/2023 REKHA 1734002WL005296 REKHA 00415 SBIN0006274 884 884 Processed 16/06/2023 383457936 REKHA STATE BANK OF INDIA(508548)
16 CHAWARPATHA MP-34-002-079-001/103
(HARRAI) 		1734002000NRG24130620230048404 13/06/2023 RAKESH 1734002WL005296 RAKESH 00415 SBIN0006274 884 884 Processed 16/06/2023 383457936 RAKESH STATE BANK OF INDIA(508548)
17 CHAWARPATHA MP-34-002-079-001/107
(HARRAI) 		1734002000NRG24130620230048405 13/06/2023 YOGENDRA KUMAR BATHRI 1734002WL005296 YOGENDRA KUMAR BATHRI 00415 SBIN0006274 884 884 Processed 16/06/2023 383457936 YOGENDRAKUMARBATHRI STATE BANK OF INDIA(508548)
18 CHAWARPATHA MP-34-002-079-001/111
(HARRAI) 		1734002000NRG24130620230048410 13/06/2023 SUMIT JATAV 1734002WL005296 SUMIT JATAV 00415 SBIN0006274 663 663 Processed 16/06/2023 383457936 SUMITJATAV STATE BANK OF INDIA(508548)
19 CHAWARPATHA MP-34-002-079-001/111
(HARRAI) 		1734002000NRG24130620230048408 13/06/2023 TODAL SINGH 1734002WL005296 TODAL SINGH 00415 SBIN0006274 663 663 Processed 16/06/2023 383457936 TODALSINGH STATE BANK OF INDIA(508548)
20 CHAWARPATHA MP-34-002-079-001/113
(HARRAI) 		1734002000NRG24130620230048413 13/06/2023 TULARAM 1734002WL005296 TULARAM 00415 SBIN0006274 663 663 Rejected 16/06/2023 383457936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 CHAWARPATHA MP-34-002-079-001/113
(HARRAI) 		1734002000NRG24130620230048412 13/06/2023 TULARAM 1734002WL005296 TULARAM 00415 SBIN0006274 663 663 Processed 16/06/2023 383457936 TULARAM STATE BANK OF INDIA(508548)
22 CHAWARPATHA MP-34-002-079-001/114
(HARRAI) 		1734002000NRG24130620230048414 13/06/2023 GEETA BAI JATAV 1734002WL005296 GEETA BAI JATAV 00415 SBIN0006274 663 663 Rejected 16/06/2023 383457936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9503 9503
23 CHAWARPATHA MP-34-002-041-002/7
(KARHAIYA) 		1734002041NRG24130620230047770 13/06/2023 Uddesh patel 1734002041WL005262 Uddesh patel 00415 SBIN0007722 3094 3094 Processed 16/06/2023 383457936 Uddeshpatel STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 40664 40664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_130623APB_FTO_88577 Bank of Baroda BARB0GADARW GADARWARA,MP 1989
2 CHAWARPATHA MP1734002_130623APB_FTO_88577 Central Bank Of India CBIN0281598 CHAWARPATHA 6188
3 CHAWARPATHA MP1734002_130623APB_FTO_88577 Indian Bank IDIB000D650 Dobhi 10608
4 CHAWARPATHA MP1734002_130623APB_FTO_88577 Punjab National Bank PUNB0332400 TENDU KHEDA 9282
5 CHAWARPATHA MP1734002_130623APB_FTO_88577 State Bank of India SBIN0006274 SIHORA (BOHANI) 9503
6 CHAWARPATHA MP1734002_130623APB_FTO_88577 State Bank of India SBIN0007722 KHULARI 3094

Download In Excel