Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:06:42 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHHINDWARA
Fto No. : MP1736008_030524APB_FTO_25728
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 CHHINDWARA MP-36-008-057-001/203
(GHATPARASIA) 		1736008057NRG25020520240068572 03/05/2024 radhika 1736008057WL004662 radhika 00051 MAHB0000449 1320 1320 Processed 10/05/2024 743270655 radhika BANK OF MAHARASHTRA(607387)
2 CHHINDWARA MP-36-008-057-001/203
(GHATPARASIA) 		1736008057NRG25020520240068571 03/05/2024 sumarlal 1736008057WL004662 sumarlal 00051 MAHB0000449 1320 1320 Processed 10/05/2024 743270655 sumarlal CENTRAL BANK OF INDIA(607115)
3 CHHINDWARA MP-36-008-057-001/211
(GHATPARASIA) 		1736008057NRG25020520240068573 03/05/2024 susma 1736008057WL004662 susma 00051 MAHB0000449 1320 1320 Processed 10/05/2024 743270655 susma BANK OF BARODA(606985)
4 CHHINDWARA MP-36-008-057-001/223
(GHATPARASIA) 		1736008057NRG25020520240068574 03/05/2024 janki 1736008057WL004662 janki 00051 MAHB0000449 1320 1320 Processed 10/05/2024 743270655 janki STATE BANK OF INDIA(508548)
5 CHHINDWARA MP-36-008-057-001/259
(GHATPARASIA) 		1736008057NRG25020520240068575 03/05/2024 sunita 1736008057WL004662 sunita 00051 MAHB0000449 1320 1320 Processed 10/05/2024 743270655 sunita BANK OF MAHARASHTRA(607387)
6 CHHINDWARA MP-36-008-057-001/287
(GHATPARASIA) 		1736008057NRG25020520240068576 03/05/2024 sanjay 1736008057WL004662 sanjay 00051 MAHB0000449 1320 1320 Processed 10/05/2024 743270655 sanjay PUNJAB NATIONAL BANK(508568)
7 CHHINDWARA MP-36-008-057-001/287
(GHATPARASIA) 		1736008057NRG25020520240068577 03/05/2024 shivratri 1736008057WL004662 shivratri 00051 MAHB0000449 1320 1320 Processed 10/05/2024 743270655 shivratri CENTRAL BANK OF INDIA(607115)
SubTotal 9240 9240
8 CHHINDWARA MP-36-008-064-002/217
(DHAMANIYA) 		1736008071NRG25030520240068840 03/05/2024 Shivani Verma 1736008071WL004700 Shivani Verma 00078 CNRB0004513 840 840 Processed 10/05/2024 743270655 ShivaniVerma INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHHINDWARA MP-36-008-064-002/430-A
(DHAMANIYA) 		1736008071NRG25030520240068841 03/05/2024 Sarita Raghuwanshi 1736008071WL004700 Sarita Raghuwanshi 00078 CNRB0004513 840 840 Processed 10/05/2024 743270655 SaritaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHHINDWARA MP-36-008-064-002/584
(DHAMANIYA) 		1736008071NRG25030520240068843 03/05/2024 Anita Bai Raghuwanshi 1736008071WL004700 Anita Bai Raghuwanshi 00078 CNRB0004513 840 840 Processed 10/05/2024 743270655 AnitaBaiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHHINDWARA MP-36-008-064-002/584
(DHAMANIYA) 		1736008071NRG25030520240068842 03/05/2024 Prithviraj Singh Raghuwanshi 1736008071WL004700 Prithviraj Singh Raghuwanshi 00078 CNRB0004513 840 840 Processed 10/05/2024 743270655 PrithvirajSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHHINDWARA MP-36-008-064-002/585
(DHAMANIYA) 		1736008071NRG25030520240068844 03/05/2024 Karcha Bai 1736008071WL004700 Karcha Bai 00078 CNRB0004513 840 840 Processed 10/05/2024 743270655 KarchaBai INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHHINDWARA MP-36-008-064-002/95-B
(DHAMANIYA) 		1736008071NRG25030520240068845 03/05/2024 Seema Raghuwanshi 1736008071WL004700 Seema Raghuwanshi 00078 CNRB0004513 840 840 Processed 10/05/2024 743270655 SeemaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
14 CHHINDWARA MP-36-008-010-001/489
(ROHANA KHURD) 		1736008010NRG25030520240071287 03/05/2024 Mamta Bharti 1736008010WL004781 Mamta Bharti 00078 CNRB0017741 3094 3094 Processed 10/05/2024 743270655 MamtaBharti UNION BANK OF INDIA(508500)
15 CHHINDWARA MP-36-008-010-001/489
(ROHANA KHURD) 		1736008010NRG25030520240071286 03/05/2024 Rupesh Bharti 1736008010WL004781 Rupesh Bharti 00078 CNRB0017741 3094 3094 Processed 10/05/2024 743270655 RupeshBharti PUNJAB NATIONAL BANK(508568)
16 CHHINDWARA MP-36-008-010-003/275
(ROHANA KHURD) 		1736008010NRG25030520240071288 03/05/2024 Premavati Bharti 1736008010WL004782 Premavati Bharti 00078 CNRB0017741 3094 3094 Processed 10/05/2024 743270655 PremavatiBharti CANARA BANK(508532)
SubTotal 9282 9282
17 CHHINDWARA MP-36-008-015-001/489
(LAKHDAI JAMHODAI) 		1736008015NRG25030520240072360 03/05/2024 Ram Yadav 1736008015WL004874 Ram Yadav 00089 CBIN0282188 1428 1428 Processed 10/05/2024 743270655 RamYadav CENTRAL BANK OF INDIA(607115)
18 CHHINDWARA MP-36-008-057-001/406
(GHATPARASIA) 		1736008057NRG25020520240068580 03/05/2024 Sivani 1736008057WL004662 Sivani 00089 CBIN0282188 1320 1320 Processed 10/05/2024 743270655 Sivani CENTRAL BANK OF INDIA(607115)
19 CHHINDWARA MP-36-008-057-001/424
(GHATPARASIA) 		1736008057NRG25020520240068581 03/05/2024 Shivani Bandewar 1736008057WL004662 Shivani Bandewar 00089 CBIN0282188 1320 1320 Processed 10/05/2024 743270655 ShivaniBandewar CENTRAL BANK OF INDIA(607115)
SubTotal 4068 4068
20 CHHINDWARA MP-36-008-057-001/338
(GHATPARASIA) 		1736008057NRG25020520240068578 03/05/2024 siyavati 1736008057WL004662 siyavati 00415 SBIN0000348 1320 1320 Processed 10/05/2024 743270655 siyavati STATE BANK OF INDIA(508548)
SubTotal 1320 1320
21 CHHINDWARA MP-36-008-068-002/399
(BHAJIPANI) 		1736008071NRG25030520240068846 03/05/2024 lekhram 1736008071WL004700 lekhram 00415 SBIN0001567 840 840 Processed 10/05/2024 743270655 lekhram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 840 840
22 CHHINDWARA MP-36-008-057-001/402
(GHATPARASIA) 		1736008057NRG25020520240068579 03/05/2024 Sairvati 1736008057WL004662 Sairvati 00468 UBIN0542059 1320 1320 Processed 10/05/2024 743270655 Sairvati CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
23 CHHINDWARA MP-36-008-010-004/477
(ROHANA KHURD) 		1736008010NRG25030520240071292 03/05/2024 Ramesh Bharti 1736008010WL004784 Ramesh Bharti 00691 IPOS0000001 3094 3094 Processed 10/05/2024 743270655 RameshBharti INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHHINDWARA MP-36-008-068-002/399
(BHAJIPANI) 		1736008071NRG25030520240068847 03/05/2024 jivanti raghuwanshi 1736008071WL004700 jivanti raghuwanshi 00691 IPOS0000001 840 840 Processed 10/05/2024 743270655 jivantiraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3934 3934
Total 35044 35044

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_030524APB_FTO_25728 Bank of Maharastra MAHB0000449 CHINDWARA 9240
2 CHHINDWARA MP1736008_030524APB_FTO_25728 Canara Bank CNRB0004513 SHAHPURA 5040
3 CHHINDWARA MP1736008_030524APB_FTO_25728 Canara Bank CNRB0017741 Chhindwara-II 9282
4 CHHINDWARA MP1736008_030524APB_FTO_25728 Central Bank Of India CBIN0282188 NARSINGHPUR RD CHHINDWARA 4068
5 CHHINDWARA MP1736008_030524APB_FTO_25728 State Bank of India SBIN0000348 CHHINDWARA 1320
6 CHHINDWARA MP1736008_030524APB_FTO_25728 State Bank of India SBIN0001567 ADB CHHINDWARA 840
7 CHHINDWARA MP1736008_030524APB_FTO_25728 Union Bank of India UBIN0542059 CHINDAWARA 1320
8 CHHINDWARA MP1736008_030524APB_FTO_25728 India Post Payments Bank IPOS0000001 Chindwada 3934

Download In Excel