Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_020223APB_FTO_665850
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 GOTEGAON MP-34-001-014-001/483
(PIPARIYA MAVAI) 		1734001014NRG23010220230350055 02/02/2023 chandrabhan patel 1734001014WL066368 chandrabhan patel 00048 BKID0009435 2448 2448 Processed 16/02/2023 007724098 chandrabhanpatel BANK OF INDIA(508505)
2 GOTEGAON MP-34-001-014-001/594
(PIPARIYA MAVAI) 		1734001014NRG23010220230350056 02/02/2023 Parwati bai 1734001014WL066368 Parwati bai 00048 BKID0009435 2448 2448 Processed 16/02/2023 007724098 Parwatibai BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-055-001/317-A
(GUNDRAI) 		1734001055NRG23020220230350220 02/02/2023 RADHE SHYAM 1734001055WL066383 RADHE SHYAM 00048 BKID0009435 1020 1020 Processed 16/02/2023 007724098 RADHESHYAM STATE BANK OF INDIA(508548)
4 GOTEGAON MP-34-001-055-002/108-A
(GUNDRAI) 		1734001055NRG23020220230350212 02/02/2023 OM PRAKASH KACHHI 1734001055WL066381 OM PRAKASH KACHHI 00048 BKID0009435 1428 1428 Processed 16/02/2023 007724098 OMPRAKASHKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOTEGAON MP-34-001-055-002/117
(GUNDRAI) 		1734001055NRG23020220230350214 02/02/2023 Dashrath singh 1734001055WL066381 Dashrath singh 00048 BKID0009435 1428 1428 Processed 16/02/2023 007724098 Dashrathsingh BANK OF INDIA(508505)
SubTotal 8772 8772
6 GOTEGAON MP-34-001-077-003/7
(BARHETA) 		1734001077NRG23010220230350188 02/02/2023 NANHE LAL 1734001077WL066377 NANHE LAL 00048 BKID0009436 816 816 Processed 16/02/2023 007724098 NANHELAL BANK OF INDIA(508505)
SubTotal 816 816
7 GOTEGAON MP-34-001-055-002/2
(GUNDRAI) 		1734001055NRG23020220230350210 02/02/2023 SHUBHAM KUMAR MEHRA 1734001055WL066380 SHUBHAM KUMAR MEHRA 00089 CBIN0280749 1428 1428 Processed 16/02/2023 007724098 SHUBHAMKUMARMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
8 GOTEGAON MP-34-001-061-002/218
(KOREGAON) 		1734001061NRG23020220230350301 02/02/2023 GOPAL 1734001061WL066398 GOPAL 00089 CBIN0282130 1428 1428 Processed 16/02/2023 007724098 GOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
9 GOTEGAON MP-34-001-028-001/213
(KUKLAHA) 		1734001028NRG23010220230350054 02/02/2023 ANIL PATEL 1734001028WL066367 ANIL PATEL 00415 SBIN0002851 1224 1224 Processed 16/02/2023 007724098 ANILPATEL CANARA BANK(508532)
10 GOTEGAON MP-34-001-055-001/13
(GUNDRAI) 		1734001055NRG23020220230350219 02/02/2023 MOHAN LAL 1734001055WL066383 MOHAN LAL 00415 SBIN0002851 1020 1020 Processed 16/02/2023 007724098 MOHANLAL STATE BANK OF INDIA(508548)
11 GOTEGAON MP-34-001-055-001/317-A
(GUNDRAI) 		1734001055NRG23020220230350221 02/02/2023 LAXMI BAI 1734001055WL066383 LAXMI BAI 00415 SBIN0002851 1020 1020 Processed 16/02/2023 007724098 LAXMIBAI STATE BANK OF INDIA(508548)
12 GOTEGAON MP-34-001-055-002/113
(GUNDRAI) 		1734001055NRG23020220230350213 02/02/2023 NARENDRA 1734001055WL066381 NARENDRA 00415 SBIN0002851 1428 1428 Processed 16/02/2023 007724098 NARENDRA STATE BANK OF INDIA(508548)
13 GOTEGAON MP-34-001-055-002/119
(GUNDRAI) 		1734001055NRG23020220230350208 02/02/2023 Channu 1734001055WL066380 Channu 00415 SBIN0002851 1428 1428 Processed 16/02/2023 007724098 Channu JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
14 GOTEGAON MP-34-001-055-002/120
(GUNDRAI) 		1734001055NRG23020220230350209 02/02/2023 Krishn kumar 1734001055WL066380 Krishn kumar 00415 SBIN0002851 1428 1428 Processed 16/02/2023 007724098 Krishnkumar STATE BANK OF INDIA(508548)
15 GOTEGAON MP-34-001-055-002/21
(GUNDRAI) 		1734001055NRG23020220230350211 02/02/2023 HEERA LAL YADAV 1734001055WL066380 HEERA LAL YADAV 00415 SBIN0002851 1428 1428 Processed 16/02/2023 007724098 HEERALALYADAV STATE BANK OF INDIA(508548)
16 GOTEGAON MP-34-001-061-002/43
(KOREGAON) 		1734001061NRG23020220230350303 02/02/2023 SOMVATI RAJAK 1734001061WL066398 SOMVATI RAJAK 00415 SBIN0002851 612 612 Processed 16/02/2023 007724098 SOMVATIRAJAK STATE BANK OF INDIA(508548)
SubTotal 9588 9588
17 GOTEGAON MP-34-001-055-001/183-B
(GUNDRAI) 		1734001055NRG23020220230350207 02/02/2023 GANESH PRAJAPATI 1734001055WL066380 GANESH PRAJAPATI 00415 SBIN0018772 1224 1224 Processed 16/02/2023 007724098 GANESHPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
18 GOTEGAON MP-34-001-014-001/673
(PIPARIYA MAVAI) 		1734001014NRG23010220230350058 02/02/2023 Ajay pal lodhi 1734001014WL066369 Ajay pal lodhi 00462 UCBA0001488 1224 1224 Processed 16/02/2023 007724098 Ajaypallodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
19 GOTEGAON MP-34-001-077-001/940-B
(BARHETA) 		1734001077NRG23010220230350185 02/02/2023 KEVAL 1734001077WL066377 KEVAL 00468 UBIN0542067 816 816 Processed 16/02/2023 007724098 KEVAL UNION BANK OF INDIA(508500)
SubTotal 816 816
20 GOTEGAON MP-34-001-019-001/71-B
(REHALI) 		1734001019NRG23020220230350229 02/02/2023 GOVIND SINGH 1734001019WL066389 GOVIND SINGH 00468 UBIN0555304 1428 1428 Processed 16/02/2023 007724098 GOVINDSINGH UCO BANK(607066)
21 GOTEGAON MP-34-001-055-002/6-B
(GUNDRAI) 		1734001055NRG23020220230350215 02/02/2023 RAKESH LODHI 1734001055WL066381 RAKESH LODHI 00468 UBIN0555304 1428 1428 Processed 16/02/2023 007724098 RAKESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 GOTEGAON MP-34-001-055-002/68
(GUNDRAI) 		1734001055NRG23020220230350217 02/02/2023 KALYAN 1734001055WL066382 KALYAN 00468 UBIN0555304 1428 1428 Processed 16/02/2023 007724098 KALYAN STATE BANK OF INDIA(508548)
23 GOTEGAON MP-34-001-061-002/211
(KOREGAON) 		1734001061NRG23020220230350299 02/02/2023 BIHARILAL 1734001061WL066398 BIHARILAL 00468 UBIN0555304 1428 1428 Processed 16/02/2023 007724098 BIHARILAL CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-061-002/211
(KOREGAON) 		1734001061NRG23020220230350300 02/02/2023 SAVITA CHOUDHARY 1734001061WL066398 SAVITA CHOUDHARY 00468 UBIN0555304 1428 1428 Processed 16/02/2023 007724098 SAVITACHOUDHARY UNION BANK OF INDIA(508500)
25 GOTEGAON MP-34-001-061-002/43
(KOREGAON) 		1734001061NRG23020220230350302 02/02/2023 RAJJU RAJAK 1734001061WL066398 RAJJU RAJAK 00468 UBIN0555304 612 612 Processed 16/02/2023 007724098 RAJJURAJAK UNION BANK OF INDIA(508500)
26 GOTEGAON MP-34-001-061-002/46
(KOREGAON) 		1734001061NRG23020220230350304 02/02/2023 KHET SINGH CHOUDHRY 1734001061WL066398 KHET SINGH CHOUDHRY 00468 UBIN0555304 1428 1428 Processed 16/02/2023 007724098 KHETSINGHCHOUDHRY UNION BANK OF INDIA(508500)
27 GOTEGAON MP-34-001-061-002/65
(KOREGAON) 		1734001061NRG23020220230350305 02/02/2023 CHAINA BAI VISHWKARMA 1734001061WL066398 CHAINA BAI VISHWKARMA 00468 UBIN0555304 1428 1428 Processed 16/02/2023 007724098 CHAINABAIVISHWKARMA CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-061-002/84
(KOREGAON) 		1734001061NRG23020220230350306 02/02/2023 ARVIND KUMAR CHADAR 1734001061WL066398 ARVIND KUMAR CHADAR 00468 UBIN0555304 1428 1428 Processed 16/02/2023 007724098 ARVINDKUMARCHADAR CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-061-002/84
(KOREGAON) 		1734001061NRG23020220230350307 02/02/2023 JYOTI BAI CHADAR 1734001061WL066398 JYOTI BAI CHADAR 00468 UBIN0555304 1428 1428 Processed 16/02/2023 007724098 JYOTIBAICHADAR UNION BANK OF INDIA(508500)
30 GOTEGAON MP-34-001-077-001/807-B
(BARHETA) 		1734001077NRG23010220230350180 02/02/2023 PEETAM DHEEMAR 1734001077WL066377 PEETAM DHEEMAR 00468 UBIN0555304 816 816 Processed 16/02/2023 007724098 PEETAMDHEEMAR UNION BANK OF INDIA(508500)
31 GOTEGAON MP-34-001-077-001/837
(BARHETA) 		1734001077NRG23010220230350182 02/02/2023 RAJESH PATEL 1734001077WL066377 RAJESH PATEL 00468 UBIN0555304 816 816 Processed 16/02/2023 007724098 RAJESHPATEL UNION BANK OF INDIA(508500)
32 GOTEGAON MP-34-001-077-001/841
(BARHETA) 		1734001077NRG23010220230350184 02/02/2023 NEELESH KUMAR 1734001077WL066377 NEELESH KUMAR 00468 UBIN0555304 816 816 Processed 16/02/2023 007724098 NEELESHKUMAR INDUSIND BANK(607189)
SubTotal 15912 15912
33 GOTEGAON MP-34-001-077-001/825
(BARHETA) 		1734001077NRG23010220230350181 02/02/2023 DALCHAND 1734001077WL066377 DALCHAND 00603 CBIN0R20002 816 816 Processed 16/02/2023 007724098 DALCHAND BANK OF INDIA(508505)
SubTotal 816 816
34 GOTEGAON MP-34-001-077-001/1298
(BARHETA) 		1734001077NRG23010220230350175 02/02/2023 GIRDHARI 1734001077WL066377 GIRDHARI 00697 BKID0MG1242 816 816 Processed 16/02/2023 007724098 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
35 GOTEGAON MP-34-001-077-001/1311
(BARHETA) 		1734001077NRG23010220230350176 02/02/2023 SHREERAM PANDAY 1734001077WL066377 SHREERAM PANDAY 00697 BKID0MG1242 816 816 Processed 16/02/2023 007724098 SHREERAMPANDAY UNION BANK OF INDIA(508500)
36 GOTEGAON MP-34-001-077-001/438
(BARHETA) 		1734001077NRG23010220230350178 02/02/2023 MADAN 1734001077WL066377 MADAN 00697 BKID0MG1242 816 816 Processed 16/02/2023 007724098 MADAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 44472 44472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_020223APB_FTO_665850 Bank of India BKID0009435 GOTEGAON 8772
2 GOTEGAON MP1734001_020223APB_FTO_665850 Bank of India BKID0009436 NARSINGHPUR 816
3 GOTEGAON MP1734001_020223APB_FTO_665850 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1428
4 GOTEGAON MP1734001_020223APB_FTO_665850 Central Bank Of India CBIN0282130 JOTESHWAR 1428
5 GOTEGAON MP1734001_020223APB_FTO_665850 State Bank of India SBIN0002851 GOTEGAON 9588
6 GOTEGAON MP1734001_020223APB_FTO_665850 State Bank of India SBIN0018772 KRISHI UPAJ MANDI, GOTEGAON 1224
7 GOTEGAON MP1734001_020223APB_FTO_665850 UCO Bank UCBA0001488 SANKAL 1224
8 GOTEGAON MP1734001_020223APB_FTO_665850 Union Bank of India UBIN0542067 NARSINGHPUR 816
9 GOTEGAON MP1734001_020223APB_FTO_665850 Union Bank of India UBIN0555304 GOTEGAON 15912
10 GOTEGAON MP1734001_020223APB_FTO_665850 Central Madhya Pradesh Gramin Bank CBIN0R20002 Barahta 816
11 GOTEGAON MP1734001_020223APB_FTO_665850 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 2448

Download In Excel