Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:15:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_190923FTO_274272
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-34-002-067-001/2036
(KHULARI) 		1734002000NRG24190920230146445 19/09/2023 Rajkumar Jatav 1734002WL018486 Rajkumar Jatav 00045 BARB0GADARW 1547 1547 Processed 10/11/2023 309495307 RajkumarJatav (000000)
SubTotal 1547 1547
2 CHAWARPATHA MP-34-002-046-001/692
(ANDIYA) 		1734002000NRG24190920230146782 19/09/2023 Sheikh Firoz Khan 1734002WL018554 Sheikh Firoz Khan 00078 CNRB0006074 1326 1326 Processed 10/11/2023 309495307 SheikhFirozKhan (000000)
SubTotal 1326 1326
3 CHAWARPATHA MP-34-002-004-002/120
(RAMPURA) 		1734002000NRG24190920230146739 19/09/2023 KUNJILAL THAKUR 1734002WL018537 KUNJILAL THAKUR 00078 CNRB0006659 1326 1326 Processed 10/11/2023 309495307 KUNJILALTHAKUR (000000)
4 CHAWARPATHA MP-34-002-004-003/569
(RAMPURA) 		1734002000NRG24190920230146770 19/09/2023 haribai 1734002WL018548 haribai 00078 CNRB0006659 1326 1326 Processed 10/11/2023 309495307 haribai (000000)
SubTotal 2652 2652
5 CHAWARPATHA MP-34-002-023-002/10
(KHAIRI) 		1734002000NRG24190920230146454 19/09/2023 RAMMO BAI 1734002WL018487 RAMMO BAI 00089 CBIN0281598 884 884 Processed 10/11/2023 309495307 RAMMOBAI (000000)
SubTotal 884 884
6 CHAWARPATHA MP-34-002-004-001/1040
(RAMPURA) 		1734002000NRG24190920230146764 19/09/2023 akash 1734002WL018547 akash 00089 CBIN0282277 1326 1326 Processed 10/11/2023 309495307 akash (000000)
7 CHAWARPATHA MP-34-002-004-003/252
(RAMPURA) 		1734002000NRG24190920230146769 19/09/2023 dorilal 1734002WL018548 dorilal 00089 CBIN0282277 1326 1326 Processed 10/11/2023 309495307 dorilal (000000)
SubTotal 2652 2652
8 CHAWARPATHA MP-34-002-060-001/390
(HEMRA) 		1734002000NRG24190920230146843 19/09/2023 PRAVEEN 1734002WL018567 PRAVEEN 00089 CBIN0284859 884 884 Processed 10/11/2023 309495307 PRAVEEN (000000)
SubTotal 884 884
9 CHAWARPATHA MP-34-002-023-001/77
(KHAIRI) 		1734002000NRG24190920230146453 19/09/2023 Kanhaiyalal 1734002WL018487 Kanhaiyalal 00176 IDIB000D650 884 884 Processed 10/11/2023 309495307 Kanhaiyalal (000000)
SubTotal 884 884
10 CHAWARPATHA MP-34-002-054-001/61-A
(SADOOMAR) 		1734002000NRG24190920230146433 19/09/2023 SANDEEP 1734002WL018485 SANDEEP 00176 IDIB000K639 1326 1326 Processed 10/11/2023 309495307 SANDEEP (000000)
11 CHAWARPATHA MP-34-002-070-001/467
(CHIRRIYA) 		1734002070NRG24190920230146892 19/09/2023 LATA 1734002070WL018589 LATA 00176 IDIB000K639 1326 1326 Processed 10/11/2023 309495307 LATA (000000)
12 CHAWARPATHA MP-34-002-070-001/491
(CHIRRIYA) 		1734002070NRG24190920230146893 19/09/2023 LAXMI PD. THAKUR 1734002070WL018589 LAXMI PD. THAKUR 00176 IDIB000K639 1326 1326 Processed 10/11/2023 309495307 LAXMIPD.THAKUR (000000)
13 CHAWARPATHA MP-34-002-070-001/64
(CHIRRIYA) 		1734002070NRG24190920230146896 19/09/2023 ANNIBAI DHANAK 1734002070WL018590 ANNIBAI DHANAK 00176 IDIB000K639 1326 1326 Processed 10/11/2023 309495307 ANNIBAIDHANAK (000000)
SubTotal 5304 5304
14 CHAWARPATHA MP-34-002-011-002/204
(NADIYA) 		1734002000NRG24190920230146465 19/09/2023 Maya bai lodhi 1734002WL018488 Maya bai lodhi 00354 PUNB0272000 1326 1326 Processed 10/11/2023 309495307 Mayabailodhi (000000)
SubTotal 1326 1326
15 CHAWARPATHA MP-34-002-004-001/807
(RAMPURA) 		1734002000NRG24190920230146732 19/09/2023 Prakesh 1734002WL018535 Prakesh 00354 PUNB0332400 1326 1326 Processed 10/11/2023 309495307 Prakesh (000000)
SubTotal 1326 1326
16 CHAWARPATHA MP-34-002-060-001/408
(HEMRA) 		1734002000NRG24190920230146845 19/09/2023 SURENDRA LODHI 1734002WL018567 SURENDRA LODHI 00415 SBIN0000436 884 884 Processed 10/11/2023 309495307 SURENDRALODHI (000000)
SubTotal 884 884
17 CHAWARPATHA MP-34-002-010-003/90
(GUTORI) 		1734002000NRG24190920230146460 19/09/2023 Devraj Sharma 1734002WL018488 Devraj Sharma 00415 SBIN0006272 1326 1326 Processed 10/11/2023 309495307 DevrajSharma (000000)
18 CHAWARPATHA MP-34-002-011-002/204
(NADIYA) 		1734002000NRG24190920230146466 19/09/2023 Shubham 1734002WL018488 Shubham 00415 SBIN0006272 1326 1326 Processed 10/11/2023 309495307 Shubham (000000)
19 CHAWARPATHA MP-34-002-011-002/98
(NADIYA) 		1734002000NRG24190920230146469 19/09/2023 INDAR 1734002WL018488 INDAR 00415 SBIN0006272 1326 1326 Processed 10/11/2023 309495307 INDAR (000000)
SubTotal 3978 3978
20 CHAWARPATHA MP-34-002-023-002/37
(KHAIRI) 		1734002000NRG24190920230146455 19/09/2023 Dashoda bai gound 1734002WL018487 Dashoda bai gound 00415 SBIN0012171 884 884 Processed 10/11/2023 309495307 Dashodabaigound (000000)
SubTotal 884 884
21 CHAWARPATHA MP-34-002-054-001/209
(SADOOMAR) 		1734002000NRG24190920230146428 19/09/2023 KHOOBCHAND JATAV 1734002WL018485 KHOOBCHAND JATAV 00415 SBIN0018770 1326 1326 Processed 10/11/2023 309495307 KHOOBCHANDJATAV (000000)
SubTotal 1326 1326
22 CHAWARPATHA MP-34-002-026-002/121
(DIGSARA) 		1734002000NRG24190920230146473 19/09/2023 Mayank Sharma 1734002WL018488 Mayank Sharma 00468 UBIN0542270 1326 1326 Processed 10/11/2023 309495307 MayankSharma (000000)
SubTotal 1326 1326
23 CHAWARPATHA MP-34-002-067-001/2052
(KHULARI) 		1734002000NRG24190920230146448 19/09/2023 Priyanka Jatav 1734002WL018486 Priyanka Jatav 00553 INDB0000476 1547 1547 Processed 10/11/2023 309495307 PriyankaJatav (000000)
SubTotal 1547 1547
Total 28730 28730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_190923FTO_274272 Bank of Baroda BARB0GADARW GADARWARA,MP 1547
2 CHAWARPATHA MP1734002_190923FTO_274272 Canara Bank CNRB0006074 KARELI 1326
3 CHAWARPATHA MP1734002_190923FTO_274272 Canara Bank CNRB0006659 Tendukheda 2652
4 CHAWARPATHA MP1734002_190923FTO_274272 Central Bank Of India CBIN0281598 CHAWARPATHA 884
5 CHAWARPATHA MP1734002_190923FTO_274272 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 2652
6 CHAWARPATHA MP1734002_190923FTO_274272 Central Bank Of India CBIN0284859 GOHGAWARI 884
7 CHAWARPATHA MP1734002_190923FTO_274272 Indian Bank IDIB000D650 Dobhi 884
8 CHAWARPATHA MP1734002_190923FTO_274272 Indian Bank IDIB000K639 Kaudia 5304
9 CHAWARPATHA MP1734002_190923FTO_274272 Punjab National Bank PUNB0272000 NARSINGHPUR 1326
10 CHAWARPATHA MP1734002_190923FTO_274272 Punjab National Bank PUNB0332400 TENDU KHEDA 1326
11 CHAWARPATHA MP1734002_190923FTO_274272 State Bank of India SBIN0000436 NARSINGHPUR 884
12 CHAWARPATHA MP1734002_190923FTO_274272 State Bank of India SBIN0006272 SUATALA 3978
13 CHAWARPATHA MP1734002_190923FTO_274272 State Bank of India SBIN0012171 TENDUKHEDA 884
14 CHAWARPATHA MP1734002_190923FTO_274272 State Bank of India SBIN0018770 BELKHEDA 1326
15 CHAWARPATHA MP1734002_190923FTO_274272 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1326
16 CHAWARPATHA MP1734002_190923FTO_274272 IndusInd Bank Ltd. INDB0000476 Diwangunj 1547

Download In Excel