Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:30:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736003_300622APB_FTO_234546
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-36-003-011-001/113
(HIRRI) 		1736003011NRG23300620220572272 30/06/2022 GANGARAM KAMAL 1736003011WL031373 GANGARAM KAMAL 00089 CBIN0280751 1224 1224 Processed 07/07/2022 703466672 GANGARAMKAMAL STATE BANK OF INDIA(508548)
2 AMARWARA MP-36-003-011-001/155
(HIRRI) 		1736003011NRG23300620220572273 30/06/2022 GHANSHYAM LAKHANU 1736003011WL031373 GHANSHYAM LAKHANU 00089 CBIN0280751 1224 1224 Processed 07/07/2022 703466672 GHANSHYAMLAKHANU CENTRAL BANK OF INDIA(607115)
3 AMARWARA MP-36-003-011-001/155
(HIRRI) 		1736003011NRG23300620220572274 30/06/2022 SHAKINA GANSHYAM 1736003011WL031373 SHAKINA GANSHYAM 00089 CBIN0280751 1224 1224 Processed 07/07/2022 703466672 SHAKINAGANSHYAM CENTRAL BANK OF INDIA(607115)
4 AMARWARA MP-36-003-011-002/124
(HIRRI) 		1736003011NRG23300620220572275 30/06/2022 INDERLAL DEHARIYA 1736003011WL031373 INDERLAL DEHARIYA 00089 CBIN0280751 1224 1224 Processed 07/07/2022 703466672 INDERLALDEHARIYA CENTRAL BANK OF INDIA(607115)
5 AMARWARA MP-36-003-011-002/124
(HIRRI) 		1736003011NRG23300620220572276 30/06/2022 lalata dehriya 1736003011WL031373 lalata dehriya 00089 CBIN0280751 1224 1224 Processed 07/07/2022 703466672 lalatadehriya CENTRAL BANK OF INDIA(607115)
6 AMARWARA MP-36-003-011-002/144
(HIRRI) 		1736003011NRG23300620220572262 30/06/2022 PUSU YADAV KANHAIYA 1736003011WL031372 PUSU YADAV KANHAIYA 00089 CBIN0280751 2448 2448 Processed 07/07/2022 703466672 PUSUYADAVKANHAIYA CENTRAL BANK OF INDIA(607115)
7 AMARWARA MP-36-003-011-002/144
(HIRRI) 		1736003011NRG23300620220572263 30/06/2022 RAMSELA PUSU 1736003011WL031372 RAMSELA PUSU 00089 CBIN0280751 2448 2448 Processed 07/07/2022 703466672 RAMSELAPUSU CENTRAL BANK OF INDIA(607115)
8 AMARWARA MP-36-003-011-002/151
(HIRRI) 		1736003011NRG23300620220572264 30/06/2022 SUSHILABAI MAHESH 1736003011WL031372 SUSHILABAI MAHESH 00089 CBIN0280751 2448 2448 Processed 07/07/2022 703466672 SUSHILABAIMAHESH CENTRAL BANK OF INDIA(607115)
9 AMARWARA MP-36-003-011-002/45
(HIRRI) 		1736003011NRG23300620220572271 30/06/2022 SATVATI YADAV RAJKUMAR 1736003011WL031372 SATVATI YADAV RAJKUMAR 00089 CBIN0280751 2448 2448 Processed 07/07/2022 703466672 SATVATIYADAVRAJKUMAR CENTRAL BANK OF INDIA(607115)
10 AMARWARA MP-36-003-054-001/144
(GURAIYA) 		1736003054NRG23300620220571214 30/06/2022 NEETU 1736003054WL031321 NEETU 00089 CBIN0280751 1000 1000 Processed 07/07/2022 703466672 NEETU INDIAN BANK(607105)
11 AMARWARA MP-36-003-069-001/74
(LINGPANI) 		1736003069NRG23300620220570192 30/06/2022 SEETA YADAV SUKARLAL 1736003069WL031251 SEETA YADAV SUKARLAL 00089 CBIN0280751 612 612 Processed 07/07/2022 703466672 SEETAYADAVSUKARLAL CENTRAL BANK OF INDIA(607115)
12 AMARWARA MP-36-003-069-001/74-A
(LINGPANI) 		1736003069NRG23300620220570195 30/06/2022 MALTI YADAV SATISH 1736003069WL031251 MALTI YADAV SATISH 00089 CBIN0280751 612 612 Processed 07/07/2022 703466672 MALTIYADAVSATISH CENTRAL BANK OF INDIA(607115)
13 AMARWARA MP-36-003-069-001/74-A
(LINGPANI) 		1736003069NRG23300620220570194 30/06/2022 SATISH YADAV SUKARLAL 1736003069WL031251 SATISH YADAV SUKARLAL 00089 CBIN0280751 612 612 Processed 07/07/2022 703466672 SATISHYADAVSUKARLAL CENTRAL BANK OF INDIA(607115)
14 AMARWARA MP-36-003-069-001/88
(LINGPANI) 		1736003069NRG23300620220570197 30/06/2022 BAYA YADAV KUBERSINGH 1736003069WL031251 BAYA YADAV KUBERSINGH 00089 CBIN0280751 612 612 Processed 07/07/2022 703466672 BAYAYADAVKUBERSINGH CENTRAL BANK OF INDIA(607115)
15 AMARWARA MP-36-003-069-001/88
(LINGPANI) 		1736003069NRG23300620220570196 30/06/2022 KUBERSINGH YADAV KHICHARLAL 1736003069WL031251 KUBERSINGH YADAV KHICHARLAL 00089 CBIN0280751 612 612 Processed 07/07/2022 703466672 KUBERSINGHYADAVKHICHARLAL CENTRAL BANK OF INDIA(607115)
16 AMARWARA MP-36-003-069-001/96
(LINGPANI) 		1736003069NRG23300620220570198 30/06/2022 ANARLAL DHURVE TEJLAL DHURVE 1736003069WL031251 ANARLAL DHURVE TEJLAL DHURVE 00089 CBIN0280751 612 612 Processed 07/07/2022 703466672 ANARLALDHURVETEJLALDHURVE CENTRAL BANK OF INDIA(607115)
17 AMARWARA MP-36-003-069-001/96
(LINGPANI) 		1736003069NRG23300620220570199 30/06/2022 DHANKUMARI ANARLAL 1736003069WL031251 DHANKUMARI ANARLAL 00089 CBIN0280751 612 612 Processed 07/07/2022 703466672 DHANKUMARIANARLAL CENTRAL BANK OF INDIA(607115)
SubTotal 21196 21196
18 AMARWARA MP-36-003-054-001/93
(GURAIYA) 		1736003054NRG23300620220571216 30/06/2022 HEERA LAL DEHARIYA 1736003054WL031321 HEERA LAL DEHARIYA 00176 IDIB000S713 1000 1000 Processed 07/07/2022 703466672 HEERALALDEHARIYA INDIAN BANK(607105)
19 AMARWARA MP-36-003-054-001/93
(GURAIYA) 		1736003054NRG23300620220571217 30/06/2022 YASHODA DEHARIYA 1736003054WL031321 YASHODA DEHARIYA 00176 IDIB000S713 1000 1000 Processed 07/07/2022 703466672 YASHODADEHARIYA INDIAN BANK(607105)
20 AMARWARA MP-36-003-054-001/94
(GURAIYA) 		1736003054NRG23300620220571218 30/06/2022 IMRAT LAL DEHARIYA 1736003054WL031322 IMRAT LAL DEHARIYA 00176 IDIB000S713 1224 1224 Processed 07/07/2022 703466672 IMRATLALDEHARIYA INDIAN BANK(607105)
21 AMARWARA MP-36-003-054-001/94
(GURAIYA) 		1736003054NRG23300620220571219 30/06/2022 KAMLABAI DEHARIYA 1736003054WL031322 KAMLABAI DEHARIYA 00176 IDIB000S713 1224 1224 Processed 07/07/2022 703466672 KAMLABAIDEHARIYA INDIAN BANK(607105)
SubTotal 4448 4448
22 AMARWARA MP-36-003-011-002/154
(HIRRI) 		1736003011NRG23300620220572266 30/06/2022 Suresh kumar 1736003011WL031372 Suresh kumar 00415 SBIN0001713 2040 2040 Processed 07/07/2022 703466672 Sureshkumar STATE BANK OF INDIA(508548)
23 AMARWARA MP-36-003-054-002/132-A
(GURAIYA) 		1736003054NRG23300620220571199 30/06/2022 ABADA VEE 1736003054WL031320 ABADA VEE 00415 SBIN0001713 1000 1000 Processed 07/07/2022 703466672 ABADAVEE STATE BANK OF INDIA(508548)
SubTotal 3040 3040
24 AMARWARA MP-36-003-054-002/102
(GURAIYA) 		1736003054NRG23300620220571220 30/06/2022 RADHELAL LUNGSI TULSIRAM MEHRA 1736003054WL031322 RADHELAL LUNGSI TULSIRAM MEHRA 00532 CBIN0R20002 1224 1224 Processed 07/07/2022 703466672 RADHELALLUNGSITULSIRAMMEHRA INDIAN BANK(607105)
SubTotal 1224 1224
25 AMARWARA MP-36-003-054-001/81
(GURAIYA) 		1736003054NRG23300620220571215 30/06/2022 SANJU MAMTA GOND 1736003054WL031321 SANJU MAMTA GOND 00697 BKID0NAMRGB 1000 1000 Processed 07/07/2022 703466672 SANJUMAMTAGOND NARMADA JHABUA GRAMIN BANK(508515)
26 AMARWARA MP-36-003-054-002/94
(GURAIYA) 		1736003054NRG23300620220571184 30/06/2022 KRIPARAM LAXMI SANJU LOHAR 1736003054WL031317 KRIPARAM LAXMI SANJU LOHAR 00697 BKID0NAMRGB 1000 1000 Processed 07/07/2022 703466672 KRIPARAMLAXMISANJULOHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2000 2000
Total 31908 31908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARWARA MP1736003_300622APB_FTO_234546 Central Bank Of India CBIN0280751 AMARWARA 21196
2 AMARWARA MP1736003_300622APB_FTO_234546 Indian Bank IDIB000S713 Singodi 4448
3 AMARWARA MP1736003_300622APB_FTO_234546 State Bank of India SBIN0001713 AMARWADA 3040
4 AMARWARA MP1736003_300622APB_FTO_234546 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Singodi 1224
5 AMARWARA MP1736003_300622APB_FTO_234546 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGODI 2000

Download In Excel