Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:49:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_151123APB_FTO_355778
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-34-002-078-001/309
(TUTHY) 		1734002078NRG24141120230180350 15/11/2023 Mahesh Kourav 1734002078WL024114 Mahesh Kourav 00045 BARB0GADARW 1547 1547 Processed 01/01/2024 318904436 MaheshKourav BANK OF BARODA(606985)
SubTotal 1547 1547
2 CHAWARPATHA MP-34-002-071-001/1114
(KOUDIYA) 		1734002071NRG24141120230180420 15/11/2023 PREMNARAYAN MAHOBIA 1734002071WL024129 PREMNARAYAN MAHOBIA 00048 BKID0009437 1400 1400 Processed 01/01/2024 318904436 PREMNARAYANMAHOBIA RATNAKAR BANK(607393)
SubTotal 1400 1400
3 CHAWARPATHA MP-34-002-026-001/ 23-A
(DIGSARA) 		1734002026NRG24151120230180423 15/11/2023 REENA 1734002026WL024130 REENA 00089 CBIN0281598 1326 1326 Processed 01/01/2024 318904436 REENA CENTRAL BANK OF INDIA(607115)
4 CHAWARPATHA MP-34-002-026-001/ 38-A
(DIGSARA) 		1734002026NRG24151120230180425 15/11/2023 PREMNARAYAN 1734002026WL024130 PREMNARAYAN 00089 CBIN0281598 1326 1326 Processed 01/01/2024 318904436 PREMNARAYAN CENTRAL BANK OF INDIA(607115)
5 CHAWARPATHA MP-34-002-026-001/ 38-B
(DIGSARA) 		1734002026NRG24151120230180426 15/11/2023 DILEEP 1734002026WL024130 DILEEP 00089 CBIN0281598 1326 1326 Processed 01/01/2024 318904436 DILEEP JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
6 CHAWARPATHA MP-34-002-026-001/ 38-B
(DIGSARA) 		1734002026NRG24151120230180427 15/11/2023 VINITA BAI 1734002026WL024130 VINITA BAI 00089 CBIN0281598 1326 1326 Processed 01/01/2024 318904436 VINITABAI CENTRAL BANK OF INDIA(607115)
7 CHAWARPATHA MP-34-002-026-001/105
(DIGSARA) 		1734002026NRG24151120230180430 15/11/2023 HEMANT KUMAR PATEL 1734002026WL024130 HEMANT KUMAR PATEL 00089 CBIN0281598 1326 1326 Processed 01/01/2024 318904436 HEMANTKUMARPATEL CENTRAL BANK OF INDIA(607115)
8 CHAWARPATHA MP-34-002-026-001/105
(DIGSARA) 		1734002026NRG24151120230180431 15/11/2023 SUMAN BAI 1734002026WL024130 SUMAN BAI 00089 CBIN0281598 1326 1326 Processed 01/01/2024 318904436 SUMANBAI CENTRAL BANK OF INDIA(607115)
9 CHAWARPATHA MP-34-002-026-001/106
(DIGSARA) 		1734002026NRG24151120230180433 15/11/2023 KIRAN 1734002026WL024130 KIRAN 00089 CBIN0281598 1326 1326 Processed 01/01/2024 318904436 KIRAN CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-026-001/114
(DIGSARA) 		1734002026NRG24151120230180434 15/11/2023 Kujan 1734002026WL024130 Kujan 00089 CBIN0281598 1326 1326 Processed 01/01/2024 318904436 Kujan CENTRAL BANK OF INDIA(607115)
11 CHAWARPATHA MP-34-002-026-001/114
(DIGSARA) 		1734002026NRG24151120230180435 15/11/2023 Kunjan 1734002026WL024130 Kunjan 00089 CBIN0281598 1326 1326 Processed 01/01/2024 318904436 Kunjan CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-026-001/14
(DIGSARA) 		1734002026NRG24151120230180436 15/11/2023 DEEPAK 1734002026WL024130 DEEPAK 00089 CBIN0281598 1326 1326 Processed 01/01/2024 318904436 DEEPAK CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-026-001/44
(DIGSARA) 		1734002026NRG24151120230180439 15/11/2023 SUJAN 1734002026WL024130 SUJAN 00089 CBIN0281598 1326 1326 Processed 01/01/2024 318904436 SUJAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
14 CHAWARPATHA MP-34-002-026-001/48
(DIGSARA) 		1734002026NRG24151120230180442 15/11/2023 anaar bai 1734002026WL024130 anaar bai 00089 CBIN0281598 1326 1326 Processed 01/01/2024 318904436 anaarbai STATE BANK OF INDIA(508548)
15 CHAWARPATHA MP-34-002-026-001/48-A
(DIGSARA) 		1734002026NRG24151120230180443 15/11/2023 Ankit 1734002026WL024130 Ankit 00089 CBIN0281598 1326 1326 Processed 01/01/2024 318904436 Ankit CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-026-001/7
(DIGSARA) 		1734002026NRG24151120230180444 15/11/2023 SEETARAM 1734002026WL024130 SEETARAM 00089 CBIN0281598 1326 1326 Processed 01/01/2024 318904436 SEETARAM CENTRAL BANK OF INDIA(607115)
17 CHAWARPATHA MP-34-002-026-001/96
(DIGSARA) 		1734002026NRG24151120230180446 15/11/2023 MALTI BAI PATEL 1734002026WL024130 MALTI BAI PATEL 00089 CBIN0281598 1326 1326 Processed 01/01/2024 318904436 MALTIBAIPATEL CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-026-001/96
(DIGSARA) 		1734002026NRG24151120230180445 15/11/2023 SUNDAR 1734002026WL024130 SUNDAR 00089 CBIN0281598 1326 1326 Processed 01/01/2024 318904436 SUNDAR CENTRAL BANK OF INDIA(607115)
19 CHAWARPATHA MP-34-002-026-003/ 23-A
(DIGSARA) 		1734002026NRG24151120230180447 15/11/2023 RAMSEVAK 1734002026WL024130 RAMSEVAK 00089 CBIN0281598 1326 1326 Processed 01/01/2024 318904436 RAMSEVAK CENTRAL BANK OF INDIA(607115)
20 CHAWARPATHA MP-34-002-026-003/24
(DIGSARA) 		1734002026NRG24151120230180448 15/11/2023 HARISINGH GOUND 1734002026WL024130 HARISINGH GOUND 00089 CBIN0281598 1326 1326 Processed 01/01/2024 318904436 HARISINGHGOUND CENTRAL BANK OF INDIA(607115)
21 CHAWARPATHA MP-34-002-026-003/87
(DIGSARA) 		1734002026NRG24151120230180450 15/11/2023 CHAMAN SINGH 1734002026WL024130 CHAMAN SINGH 00089 CBIN0281598 1326 1326 Processed 01/01/2024 318904436 CHAMANSINGH CENTRAL BANK OF INDIA(607115)
22 CHAWARPATHA MP-34-002-026-003/99
(DIGSARA) 		1734002026NRG24151120230180452 15/11/2023 gulab bai 1734002026WL024130 gulab bai 00089 CBIN0281598 1326 1326 Processed 01/01/2024 318904436 gulabbai CENTRAL BANK OF INDIA(607115)
23 CHAWARPATHA MP-34-002-026-003/99
(DIGSARA) 		1734002026NRG24151120230180451 15/11/2023 JAGMOHAN MEHRA 1734002026WL024130 JAGMOHAN MEHRA 00089 CBIN0281598 1326 1326 Processed 01/01/2024 318904436 JAGMOHANMEHRA CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
24 CHAWARPATHA MP-34-002-004-001/210
(RAMPURA) 		1734002004NRG24141120230180366 15/11/2023 LAXMI 1734002004WL024123 LAXMI 00089 CBIN0282277 1105 1105 Processed 01/01/2024 318904436 LAXMI CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-004-001/210
(RAMPURA) 		1734002004NRG24141120230180365 15/11/2023 SHYAMLAL 1734002004WL024123 SHYAMLAL 00089 CBIN0282277 1105 1105 Processed 01/01/2024 318904436 SHYAMLAL CENTRAL BANK OF INDIA(607115)
26 CHAWARPATHA MP-34-002-004-001/250
(RAMPURA) 		1734002004NRG24141120230180367 15/11/2023 malti 1734002004WL024123 malti 00089 CBIN0282277 1105 1105 Processed 01/01/2024 318904436 malti CENTRAL BANK OF INDIA(607115)
27 CHAWARPATHA MP-34-002-004-001/281
(RAMPURA) 		1734002004NRG24141120230180369 15/11/2023 PARASRAM 1734002004WL024123 PARASRAM 00089 CBIN0282277 1105 1105 Processed 01/01/2024 318904436 PARASRAM CENTRAL BANK OF INDIA(607115)
28 CHAWARPATHA MP-34-002-004-001/643
(RAMPURA) 		1734002004NRG24141120230180372 15/11/2023 hemraj 1734002004WL024123 hemraj 00089 CBIN0282277 1105 1105 Processed 01/01/2024 318904436 hemraj CENTRAL BANK OF INDIA(607115)
29 CHAWARPATHA MP-34-002-004-001/695
(RAMPURA) 		1734002004NRG24141120230180374 15/11/2023 kanihyalal 1734002004WL024123 kanihyalal 00089 CBIN0282277 1105 1105 Processed 01/01/2024 318904436 kanihyalal CENTRAL BANK OF INDIA(607115)
30 CHAWARPATHA MP-34-002-004-001/798
(RAMPURA) 		1734002004NRG24141120230180375 15/11/2023 anju 1734002004WL024123 anju 00089 CBIN0282277 442 442 Processed 01/01/2024 318904436 anju CENTRAL BANK OF INDIA(607115)
31 CHAWARPATHA MP-34-002-004-001/798
(RAMPURA) 		1734002004NRG24141120230180376 15/11/2023 jhalkan 1734002004WL024123 jhalkan 00089 CBIN0282277 442 442 Processed 01/01/2024 318904436 jhalkan CENTRAL BANK OF INDIA(607115)
32 CHAWARPATHA MP-34-002-004-001/799
(RAMPURA) 		1734002004NRG24141120230180377 15/11/2023 panchpati 1734002004WL024123 panchpati 00089 CBIN0282277 442 442 Processed 01/01/2024 318904436 panchpati CENTRAL BANK OF INDIA(607115)
33 CHAWARPATHA MP-34-002-004-001/800
(RAMPURA) 		1734002004NRG24141120230180378 15/11/2023 muni 1734002004WL024123 muni 00089 CBIN0282277 442 442 Processed 01/01/2024 318904436 muni CENTRAL BANK OF INDIA(607115)
34 CHAWARPATHA MP-34-002-004-003/62
(RAMPURA) 		1734002004NRG24141120230180364 15/11/2023 meera 1734002004WL024122 meera 00089 CBIN0282277 1326 1326 Processed 01/01/2024 318904436 meera CENTRAL BANK OF INDIA(607115)
35 CHAWARPATHA MP-34-002-004-003/62
(RAMPURA) 		1734002004NRG24141120230180363 15/11/2023 parsotam 1734002004WL024122 parsotam 00089 CBIN0282277 1326 1326 Processed 01/01/2024 318904436 parsotam CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
36 CHAWARPATHA MP-34-002-071-001/ 548-B
(KOUDIYA) 		1734002071NRG24141120230180418 15/11/2023 ashok mahobiya 1734002071WL024129 ashok mahobiya 00176 IDIB000K639 1400 1400 Processed 01/01/2024 318904436 ashokmahobiya INDIAN BANK(607105)
37 CHAWARPATHA MP-34-002-071-001/ 548-B
(KOUDIYA) 		1734002071NRG24141120230180417 15/11/2023 ashok mahobiya 1734002071WL024129 ashok mahobiya 00176 IDIB000K639 1400 1400 Processed 01/01/2024 318904436 ashokmahobiya INDIAN BANK(607105)
38 CHAWARPATHA MP-34-002-071-001/1114
(KOUDIYA) 		1734002071NRG24141120230180419 15/11/2023 PREMNARAYAN 1734002071WL024129 PREMNARAYAN 00176 IDIB000K639 1400 1400 Processed 01/01/2024 318904436 PREMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
39 CHAWARPATHA MP-34-002-071-001/2087
(KOUDIYA) 		1734002071NRG24141120230180422 15/11/2023 mrs Aruna 1734002071WL024129 mrs Aruna 00176 IDIB000K639 1400 1400 Processed 01/01/2024 318904436 mrsAruna FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5600 5600
40 CHAWARPATHA MP-34-002-004-001/259
(RAMPURA) 		1734002004NRG24141120230180368 15/11/2023 Kalish 1734002004WL024123 Kalish 00354 PUNB0332400 1105 1105 Processed 01/01/2024 318904436 Kalish PUNJAB NATIONAL BANK(508568)
41 CHAWARPATHA MP-34-002-004-001/509
(RAMPURA) 		1734002004NRG24141120230180370 15/11/2023 Chandshekhar 1734002004WL024123 Chandshekhar 00354 PUNB0332400 1105 1105 Processed 01/01/2024 318904436 Chandshekhar PUNJAB NATIONAL BANK(508568)
42 CHAWARPATHA MP-34-002-004-002/17-A
(RAMPURA) 		1734002004NRG24141120230180379 15/11/2023 LAKHAN 1734002004WL024123 LAKHAN 00354 PUNB0332400 442 442 Processed 01/01/2024 318904436 LAKHAN PUNJAB NATIONAL BANK(508568)
43 CHAWARPATHA MP-34-002-004-003/180
(RAMPURA) 		1734002004NRG24141120230180362 15/11/2023 ramesh 1734002004WL024122 ramesh 00354 PUNB0332400 1326 1326 Processed 01/01/2024 318904436 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3978 3978
44 CHAWARPATHA MP-34-002-071-001/2026
(KOUDIYA) 		1734002071NRG24141120230180421 15/11/2023 ADITYA 1734002071WL024129 ADITYA 00415 SBIN0000372 1400 1400 Processed 01/01/2024 318904436 ADITYA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
45 CHAWARPATHA MP-34-002-026-001/26
(DIGSARA) 		1734002026NRG24151120230180437 15/11/2023 DEVENDRA 1734002026WL024130 DEVENDRA 00415 SBIN0006272 1326 1326 Processed 01/01/2024 318904436 DEVENDRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
46 CHAWARPATHA MP-34-002-078-001/208
(TUTHY) 		1734002078NRG24141120230180352 15/11/2023 RAJENDRA KUMAR KOURAV 1734002078WL024116 RAJENDRA KUMAR KOURAV 00415 SBIN0006274 1547 1547 Processed 01/01/2024 318904436 RAJENDRAKUMARKOURAV STATE BANK OF INDIA(508548)
47 CHAWARPATHA MP-34-002-078-001/223
(TUTHY) 		1734002078NRG24141120230180349 15/11/2023 BABLU TAHKUR 1734002078WL024113 BABLU TAHKUR 00415 SBIN0006274 1547 1547 Processed 01/01/2024 318904436 BABLUTAHKUR STATE BANK OF INDIA(508548)
48 CHAWARPATHA MP-34-002-078-001/232
(TUTHY) 		1734002078NRG24141120230180351 15/11/2023 VNEETA 1734002078WL024115 VNEETA 00415 SBIN0006274 1547 1547 Processed 01/01/2024 318904436 VNEETA STATE BANK OF INDIA(508548)
49 CHAWARPATHA MP-34-002-078-001/265
(TUTHY) 		1734002078NRG24141120230180348 15/11/2023 PRAKASH 1734002078WL024112 PRAKASH 00415 SBIN0006274 1547 1547 Processed 01/01/2024 318904436 PRAKASH STATE BANK OF INDIA(508548)
50 CHAWARPATHA MP-34-002-078-001/294
(TUTHY) 		1734002078NRG24141120230180353 15/11/2023 Mano Bai Yadav 1734002078WL024117 Mano Bai Yadav 00415 SBIN0006274 1547 1547 Processed 01/01/2024 318904436 ManoBaiYadav STATE BANK OF INDIA(508548)
SubTotal 7735 7735
51 CHAWARPATHA MP-34-002-026-001/ 63-A
(DIGSARA) 		1734002026NRG24151120230180428 15/11/2023 GAJRAJ SINGH 1734002026WL024130 GAJRAJ SINGH 00468 UBIN0542270 1326 1326 Processed 01/01/2024 318904436 GAJRAJSINGH UNION BANK OF INDIA(508500)
52 CHAWARPATHA MP-34-002-026-001/26
(DIGSARA) 		1734002026NRG24151120230180438 15/11/2023 Pushpa 1734002026WL024130 Pushpa 00468 UBIN0542270 1105 1105 Processed 01/01/2024 318904436 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
53 CHAWARPATHA MP-34-002-026-001/ 63-A
(DIGSARA) 		1734002026NRG24151120230180429 15/11/2023 CHANDRASHEKHAR 1734002026WL024130 CHANDRASHEKHAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318904436 CHANDRASHEKHAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 65639 65639

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_151123APB_FTO_355778 Bank of Baroda BARB0GADARW GADARWARA,MP 1547
2 CHAWARPATHA MP1734002_151123APB_FTO_355778 Bank of India BKID0009437 GADARWARA 1400
3 CHAWARPATHA MP1734002_151123APB_FTO_355778 Central Bank Of India CBIN0281598 CHAWARPATHA 27846
4 CHAWARPATHA MP1734002_151123APB_FTO_355778 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 11050
5 CHAWARPATHA MP1734002_151123APB_FTO_355778 Indian Bank IDIB000K639 Kaudia 5600
6 CHAWARPATHA MP1734002_151123APB_FTO_355778 Punjab National Bank PUNB0332400 TENDU KHEDA 3978
7 CHAWARPATHA MP1734002_151123APB_FTO_355778 State Bank of India SBIN0000372 GADARWARA 1400
8 CHAWARPATHA MP1734002_151123APB_FTO_355778 State Bank of India SBIN0006272 SUATALA 1326
9 CHAWARPATHA MP1734002_151123APB_FTO_355778 State Bank of India SBIN0006274 SIHORA (BOHANI) 7735
10 CHAWARPATHA MP1734002_151123APB_FTO_355778 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 2431
11 CHAWARPATHA MP1734002_151123APB_FTO_355778 India Post Payments Bank IPOS0000001 Narsinghpur 1326

Download In Excel