Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736004_270522APB_FTO_156640
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 CHAURAI MP-36-004-049-001/16
(ORIYA) 		1736004049NRG23250520220274888 27/05/2022 Mahesh uikey 1736004049WL016724 Mahesh uikey 00089 CBIN0280753 1224 1224 Processed 02/06/2022 116236755 Maheshuikey CENTRAL BANK OF INDIA(607115)
2 CHAURAI MP-36-004-049-001/172-A
(ORIYA) 		1736004049NRG23210520220244490 27/05/2022 Shekh Ahmad 1736004049WL015528 Shekh Ahmad 00089 CBIN0280753 1224 1224 Processed 02/06/2022 116236755 ShekhAhmad CENTRAL BANK OF INDIA(607115)
3 CHAURAI MP-36-004-049-001/183-A
(ORIYA) 		1736004049NRG23250520220274891 27/05/2022 Santram 1736004049WL016724 Santram 00089 CBIN0280753 408 408 Processed 02/06/2022 116236755 Santram CENTRAL BANK OF INDIA(607115)
4 CHAURAI MP-36-004-049-001/358
(ORIYA) 		1736004049NRG23250520220274899 27/05/2022 Saroj 1736004049WL016724 Saroj 00089 CBIN0280753 1224 1224 Processed 02/06/2022 116236755 Saroj CENTRAL BANK OF INDIA(607115)
5 CHAURAI MP-36-004-049-001/46-A
(ORIYA) 		1736004049NRG23250520220274904 27/05/2022 Rajknya 1736004049WL016724 Rajknya 00089 CBIN0280753 1224 1224 Processed 02/06/2022 116236755 Rajknya CENTRAL BANK OF INDIA(607115)
6 CHAURAI MP-36-004-049-001/68-A
(ORIYA) 		1736004049NRG23250520220274912 27/05/2022 Gorelal Pandram 1736004049WL016724 Gorelal Pandram 00089 CBIN0280753 1224 1224 Processed 02/06/2022 116236755 GorelalPandram CENTRAL BANK OF INDIA(607115)
7 CHAURAI MP-36-004-049-001/89-A
(ORIYA) 		1736004049NRG23210520220244496 27/05/2022 Balakram 1736004049WL015528 Balakram 00089 CBIN0280753 1224 1224 Processed 02/06/2022 116236755 Balakram NARMADA JHABUA GRAMIN BANK(508515)
8 CHAURAI MP-36-004-049-002/209
(ORIYA) 		1736004049NRG23210520220244502 27/05/2022 Ganesi 1736004049WL015528 Ganesi 00089 CBIN0280753 1224 1224 Processed 02/06/2022 116236755 Ganesi NARMADA JHABUA GRAMIN BANK(508515)
9 CHAURAI MP-36-004-049-002/347
(ORIYA) 		1736004049NRG23210520220244509 27/05/2022 Shivram Uikey 1736004049WL015528 Shivram Uikey 00089 CBIN0280753 1224 1224 Processed 02/06/2022 116236755 ShivramUikey CENTRAL BANK OF INDIA(607115)
SubTotal 10200 10200
10 CHAURAI MP-36-004-049-001/15-A
(ORIYA) 		1736004049NRG23250520220274886 27/05/2022 Dulari 1736004049WL016724 Dulari 00603 CBIN0R20002 1224 1224 Processed 02/06/2022 116236755 Dulari STATE BANK OF INDIA(508548)
11 CHAURAI MP-36-004-049-001/35-A
(ORIYA) 		1736004049NRG23250520220274896 27/05/2022 Krishna 1736004049WL016724 Krishna 00603 CBIN0R20002 1224 1224 Processed 02/06/2022 116236755 Krishna NARMADA JHABUA GRAMIN BANK(508515)
12 CHAURAI MP-36-004-049-001/38
(ORIYA) 		1736004049NRG23250520220274901 27/05/2022 Rajkumari 1736004049WL016724 Rajkumari 00603 CBIN0R20002 1224 1224 Processed 02/06/2022 116236755 Rajkumari CENTRAL BANK OF INDIA(607115)
13 CHAURAI MP-36-004-049-001/46-A
(ORIYA) 		1736004049NRG23250520220274903 27/05/2022 bhuralal 1736004049WL016724 bhuralal 00603 CBIN0R20002 1224 1224 Processed 02/06/2022 116236755 bhuralal CENTRAL BANK OF INDIA(607115)
14 CHAURAI MP-36-004-049-001/5
(ORIYA) 		1736004049NRG23250520220274905 27/05/2022 Shreechand 1736004049WL016724 Shreechand 00603 CBIN0R20002 1224 1224 Processed 02/06/2022 116236755 Shreechand NARMADA JHABUA GRAMIN BANK(508515)
15 CHAURAI MP-36-004-049-001/67-A
(ORIYA) 		1736004049NRG23250520220274911 27/05/2022 Brahspati 1736004049WL016724 Brahspati 00603 CBIN0R20002 1224 1224 Processed 02/06/2022 116236755 Brahspati NARMADA JHABUA GRAMIN BANK(508515)
16 CHAURAI MP-36-004-049-001/67-A
(ORIYA) 		1736004049NRG23250520220274910 27/05/2022 Jagdeesh 1736004049WL016724 Jagdeesh 00603 CBIN0R20002 1224 1224 Processed 02/06/2022 116236755 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
17 CHAURAI MP-36-004-049-001/97
(ORIYA) 		1736004049NRG23250520220274914 27/05/2022 Balvati 1736004049WL016724 Balvati 00603 CBIN0R20002 1224 1224 Processed 02/06/2022 116236755 Balvati CENTRAL BANK OF INDIA(607115)
18 CHAURAI MP-36-004-049-002/194-A
(ORIYA) 		1736004049NRG23210520220244498 27/05/2022 Shreeram 1736004049WL015528 Shreeram 00603 CBIN0R20002 1224 1224 Processed 02/06/2022 116236755 Shreeram CENTRAL BANK OF INDIA(607115)
19 CHAURAI MP-36-004-049-002/202
(ORIYA) 		1736004049NRG23210520220244501 27/05/2022 Sumantra 1736004049WL015528 Sumantra 00603 CBIN0R20002 1224 1224 Processed 02/06/2022 116236755 Sumantra NARMADA JHABUA GRAMIN BANK(508515)
20 CHAURAI MP-36-004-049-002/245
(ORIYA) 		1736004049NRG23210520220244503 27/05/2022 Kamla 1736004049WL015528 Kamla 00603 CBIN0R20002 1224 1224 Processed 02/06/2022 116236755 Kamla CENTRAL BANK OF INDIA(607115)
21 CHAURAI MP-36-004-049-002/289
(ORIYA) 		1736004049NRG23210520220244507 27/05/2022 Kaleeram 1736004049WL015528 Kaleeram 00603 CBIN0R20002 1224 1224 Processed 02/06/2022 116236755 Kaleeram NARMADA JHABUA GRAMIN BANK(508515)
22 CHAURAI MP-36-004-049-002/361
(ORIYA) 		1736004049NRG23210520220244510 27/05/2022 Urmila 1736004049WL015528 Urmila 00603 CBIN0R20002 1224 1224 Processed 02/06/2022 116236755 Urmila CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
23 CHAURAI MP-36-004-049-001/23
(ORIYA) 		1736004049NRG23250520220274893 27/05/2022 Devi 1736004049WL016724 Devi 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116236755 Devi NARMADA JHABUA GRAMIN BANK(508515)
24 CHAURAI MP-36-004-049-001/37-A
(ORIYA) 		1736004049NRG23250520220274900 27/05/2022 Sabitri 1736004049WL016724 Sabitri 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116236755 Sabitri NARMADA JHABUA GRAMIN BANK(508515)
25 CHAURAI MP-36-004-049-001/45
(ORIYA) 		1736004049NRG23250520220274902 27/05/2022 Krishna 1736004049WL016724 Krishna 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116236755 Krishna NARMADA JHABUA GRAMIN BANK(508515)
26 CHAURAI MP-36-004-049-001/5
(ORIYA) 		1736004049NRG23250520220274906 27/05/2022 Shyambati 1736004049WL016724 Shyambati 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116236755 Shyambati CENTRAL BANK OF INDIA(607115)
27 CHAURAI MP-36-004-049-002/202
(ORIYA) 		1736004049NRG23210520220244500 27/05/2022 Hariprasad 1736004049WL015528 Hariprasad 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116236755 Hariprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
Total 32232 32232

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAURAI MP1736004_270522APB_FTO_156640 Central Bank Of India CBIN0280753 CHAURAI 10200
2 CHAURAI MP1736004_270522APB_FTO_156640 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kapurda 15912
3 CHAURAI MP1736004_270522APB_FTO_156640 Madhya Pradesh Gramin Bank BKID0NAMRGB KAPURDHA 6120

Download In Excel