Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736003_220123APB_FTO_647452
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 AMARWARA MP-36-003-031-001/338
(CHUI) 		1736003000NRG23220120231421895 22/01/2023 rajvati 1736003WL133456 rajvati 00089 CBIN0280751 1200 1200 Processed 15/02/2023 887343498 rajvati CENTRAL BANK OF INDIA(607115)
2 AMARWARA MP-36-003-031-001/340
(CHUI) 		1736003000NRG23220120231421898 22/01/2023 shivkumari 1736003WL133456 shivkumari 00089 CBIN0280751 1200 1200 Processed 15/02/2023 887343498 shivkumari CENTRAL BANK OF INDIA(607115)
3 AMARWARA MP-36-003-031-001/342-C
(CHUI) 		1736003000NRG23220120231421902 22/01/2023 devki 1736003WL133456 devki 00089 CBIN0280751 1200 1200 Processed 15/02/2023 887343498 devki INDIA POST PAYMENTS BANK LIMITED(508528)
4 AMARWARA MP-36-003-031-001/345
(CHUI) 		1736003000NRG23220120231421906 22/01/2023 Ayodhya yadav 1736003WL133456 Ayodhya yadav 00089 CBIN0280751 1200 1200 Processed 15/02/2023 887343498 Ayodhyayadav CENTRAL BANK OF INDIA(607115)
5 AMARWARA MP-36-003-031-001/358
(CHUI) 		1736003000NRG23220120231421909 22/01/2023 Rahul 1736003WL133456 Rahul 00089 CBIN0280751 1200 1200 Processed 15/02/2023 887343498 Rahul CENTRAL BANK OF INDIA(607115)
6 AMARWARA MP-36-003-031-001/368
(CHUI) 		1736003000NRG23220120231421913 22/01/2023 syamkali 1736003WL133456 syamkali 00089 CBIN0280751 1200 1200 Processed 15/02/2023 887343498 syamkali CENTRAL BANK OF INDIA(607115)
7 AMARWARA MP-36-003-031-001/391-A
(CHUI) 		1736003000NRG23220120231421924 22/01/2023 sarita 1736003WL133456 sarita 00089 CBIN0280751 1200 1200 Processed 15/02/2023 887343498 sarita CENTRAL BANK OF INDIA(607115)
8 AMARWARA MP-36-003-031-001/507
(CHUI) 		1736003000NRG23220120231421937 22/01/2023 MRS.DHANBATI RAMBHAROSH AHEER 1736003WL133456 MRS.DHANBATI RAMBHAROSH AHEER 00089 CBIN0280751 1200 1200 Processed 15/02/2023 887343498 MRS.DHANBATIRAMBHAROSHAHEER CENTRAL BANK OF INDIA(607115)
SubTotal 9600 9600
9 AMARWARA MP-36-003-031-001/298
(CHUI) 		1736003000NRG23220120231421891 22/01/2023 Mahendra 1736003WL133456 Mahendra 00089 CBIN0284676 1200 1200 Processed 15/02/2023 887343498 Mahendra CENTRAL BANK OF INDIA(607115)
10 AMARWARA MP-36-003-031-001/298
(CHUI) 		1736003000NRG23220120231421892 22/01/2023 Manju 1736003WL133456 Manju 00089 CBIN0284676 1200 1200 Processed 15/02/2023 887343498 Manju CENTRAL BANK OF INDIA(607115)
11 AMARWARA MP-36-003-031-001/389
(CHUI) 		1736003000NRG23220120231421922 22/01/2023 jeetam 1736003WL133456 jeetam 00089 CBIN0284676 1200 1200 Processed 15/02/2023 887343498 jeetam CENTRAL BANK OF INDIA(607115)
12 AMARWARA MP-36-003-031-001/389-B
(CHUI) 		1736003000NRG23220120231421923 22/01/2023 Manto 1736003WL133456 Manto 00089 CBIN0284676 1200 1200 Processed 15/02/2023 887343498 Manto CENTRAL BANK OF INDIA(607115)
13 AMARWARA MP-36-003-031-001/393
(CHUI) 		1736003000NRG23220120231421926 22/01/2023 babli 1736003WL133456 babli 00089 CBIN0284676 1200 1200 Processed 15/02/2023 887343498 babli CENTRAL BANK OF INDIA(607115)
14 AMARWARA MP-36-003-031-001/400-A
(CHUI) 		1736003000NRG23220120231421930 22/01/2023 AARTEE YADAV 1736003WL133456 AARTEE YADAV 00089 CBIN0284676 1200 1200 Processed 15/02/2023 887343498 AARTEEYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 7200 7200
15 AMARWARA MP-36-003-031-001/341
(CHUI) 		1736003000NRG23220120231421899 22/01/2023 lalita 1736003WL133456 lalita 00691 IPOS0000001 1200 1200 Processed 15/02/2023 887343498 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMARWARA MP-36-003-031-001/344-A
(CHUI) 		1736003000NRG23220120231421905 22/01/2023 parmial 1736003WL133456 parmial 00691 IPOS0000001 1200 1200 Processed 15/02/2023 887343498 parmial INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMARWARA MP-36-003-031-001/383
(CHUI) 		1736003000NRG23220120231421916 22/01/2023 duplal 1736003WL133456 duplal 00691 IPOS0000001 1200 1200 Processed 15/02/2023 887343498 duplal INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMARWARA MP-36-003-031-001/393
(CHUI) 		1736003000NRG23220120231421925 22/01/2023 Ramkumari 1736003WL133456 Ramkumari 00691 IPOS0000001 1200 1200 Processed 15/02/2023 887343498 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMARWARA MP-36-003-031-001/418
(CHUI) 		1736003000NRG23220120231421932 22/01/2023 ranjeet yadav 1736003WL133456 ranjeet yadav 00691 IPOS0000001 1000 1000 Processed 15/02/2023 887343498 ranjeetyadav INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMARWARA MP-36-003-031-001/510
(CHUI) 		1736003000NRG23220120231421938 22/01/2023 visakhiya 1736003WL133456 visakhiya 00691 IPOS0000001 1000 1000 Processed 15/02/2023 887343498 visakhiya CENTRAL BANK OF INDIA(607115)
SubTotal 6800 6800
21 AMARWARA MP-36-003-031-001/338
(CHUI) 		1736003000NRG23220120231421897 22/01/2023 Pradum 1736003WL133456 Pradum 00697 BKID0MG8031 1200 1200 Rejected 15/02/2023 887343498 Account closed
SubTotal 1200 1200
Total 24800 24800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARWARA MP1736003_220123APB_FTO_647452 Central Bank Of India CBIN0280751 AMARWARA 9600
2 AMARWARA MP1736003_220123APB_FTO_647452 Central Bank Of India CBIN0284676 PAUNAR 7200
3 AMARWARA MP1736003_220123APB_FTO_647452 India Post Payments Bank IPOS0000001 Chindwada 6800
4 AMARWARA MP1736003_220123APB_FTO_647452 Madhya Pradesh Gramin Bank BKID0MG8031 Amarwada 1200

Download In Excel