Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:30:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_240123FTO_651702
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-34-002-004-003/152
(RAMPURA) 		1734002000NRG23240120230343030 24/01/2023 KARNTI BAI 1734002WL065080 KARNTI BAI 00078 CNRB0006659 816 816 Processed 15/02/2023 887267550 KARNTIBAI (000000)
2 CHAWARPATHA MP-34-002-004-003/535
(RAMPURA) 		1734002000NRG23240120230343047 24/01/2023 MADAN PATEL 1734002WL065080 MADAN PATEL 00078 CNRB0006659 816 816 Processed 15/02/2023 887267550 MADANPATEL (000000)
SubTotal 1632 1632
3 CHAWARPATHA MP-34-002-032-001/236
(IMALIYA) 		1734002032NRG23240120230342361 24/01/2023 GANESH 1734002032WL064979 GANESH 00089 CBIN0281598 1224 1224 Processed 15/02/2023 887267550 GANESH (000000)
SubTotal 1224 1224
4 CHAWARPATHA MP-34-002-004-003/143
(RAMPURA) 		1734002000NRG23240120230343028 24/01/2023 AKKU 1734002WL065080 AKKU 00089 CBIN0282277 816 816 Processed 15/02/2023 887267550 AKKU (000000)
5 CHAWARPATHA MP-34-002-004-003/156
(RAMPURA) 		1734002000NRG23240120230343031 24/01/2023 chandrabhan 1734002WL065080 chandrabhan 00089 CBIN0282277 816 816 Processed 15/02/2023 887267550 chandrabhan (000000)
6 CHAWARPATHA MP-34-002-004-003/556
(RAMPURA) 		1734002000NRG23240120230343048 24/01/2023 prabha 1734002WL065080 prabha 00089 CBIN0282277 816 816 Processed 15/02/2023 887267550 prabha (000000)
7 CHAWARPATHA MP-34-002-004-003/562
(RAMPURA) 		1734002000NRG23240120230343049 24/01/2023 DEVI 1734002WL065080 DEVI 00089 CBIN0282277 816 816 Processed 15/02/2023 887267550 DEVI (000000)
SubTotal 3264 3264
8 CHAWARPATHA MP-34-002-022-001/954
(ISHWARPUR) 		1734002022NRG23240120230342714 24/01/2023 GHANSHAYAM 1734002022WL065044 GHANSHAYAM 00176 IDIB000D650 1428 1428 Processed 15/02/2023 887267550 GHANSHAYAM (000000)
9 CHAWARPATHA MP-34-002-032-001/859
(IMALIYA) 		1734002032NRG23240120230342363 24/01/2023 PHOOLCHAND 1734002032WL064979 PHOOLCHAND 00176 IDIB000D650 1224 1224 Processed 15/02/2023 887267550 PHOOLCHAND (000000)
SubTotal 2652 2652
10 CHAWARPATHA MP-34-002-049-001/ 127-A
(KOTHIYA) 		1734002049NRG23240120230343050 24/01/2023 SAVITRI BAI KIRAR 1734002049WL065081 SAVITRI BAI KIRAR 00176 IDIB000K639 1428 1428 Processed 15/02/2023 887267550 SAVITRIBAIKIRAR (000000)
11 CHAWARPATHA MP-34-002-049-001/10
(KOTHIYA) 		1734002049NRG23240120230343054 24/01/2023 BALWAN 1734002049WL065082 BALWAN 00176 IDIB000K639 1428 1428 Processed 15/02/2023 887267550 BALWAN (000000)
12 CHAWARPATHA MP-34-002-049-001/408
(KOTHIYA) 		1734002049NRG23240120230343056 24/01/2023 RAJU 1734002049WL065082 RAJU 00176 IDIB000K639 1428 1428 Processed 15/02/2023 887267550 RAJU (000000)
13 CHAWARPATHA MP-34-002-049-001/71
(KOTHIYA) 		1734002049NRG23240120230343053 24/01/2023 HASAN 1734002049WL065081 HASAN 00176 IDIB000K639 1428 1428 Processed 15/02/2023 887267550 HASAN (000000)
SubTotal 5712 5712
14 CHAWARPATHA MP-34-002-004-003/180
(RAMPURA) 		1734002000NRG23240120230343034 24/01/2023 Jeera 1734002WL065080 Jeera 00354 PUNB0332400 816 816 Processed 15/02/2023 887267550 Jeera (000000)
15 CHAWARPATHA MP-34-002-004-003/181
(RAMPURA) 		1734002000NRG23240120230343036 24/01/2023 Kamlesh 1734002WL065080 Kamlesh 00354 PUNB0332400 816 816 Processed 15/02/2023 887267550 Kamlesh (000000)
16 CHAWARPATHA MP-34-002-004-003/181
(RAMPURA) 		1734002000NRG23240120230343037 24/01/2023 Kamlesh 1734002WL065080 Kamlesh 00354 PUNB0332400 816 816 Processed 15/02/2023 887267550 Kamlesh (000000)
SubTotal 2448 2448
17 CHAWARPATHA MP-34-002-054-001/767
(SADOOMAR) 		1734002054NRG23240120230342458 24/01/2023 SULEMAN 1734002054WL065008 SULEMAN 00415 SBIN0000372 1836 1836 Processed 15/02/2023 887267550 SULEMAN (000000)
SubTotal 1836 1836
Total 18768 18768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_240123FTO_651702 Canara Bank CNRB0006659 Tendukheda 1632
2 CHAWARPATHA MP1734002_240123FTO_651702 Central Bank Of India CBIN0281598 CHAWARPATHA 1224
3 CHAWARPATHA MP1734002_240123FTO_651702 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 3264
4 CHAWARPATHA MP1734002_240123FTO_651702 Indian Bank IDIB000D650 Dobhi 2652
5 CHAWARPATHA MP1734002_240123FTO_651702 Indian Bank IDIB000K639 Kaudia 5712
6 CHAWARPATHA MP1734002_240123FTO_651702 Punjab National Bank PUNB0332400 TENDU KHEDA 2448
7 CHAWARPATHA MP1734002_240123FTO_651702 State Bank of India SBIN0000372 GADARWARA 1836

Download In Excel