Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:28:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737002_230323FTO_724924
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 CHHAPARA MP-37-002-042-001/85-A
(KEOLARI) 		1737002042NRG23230320231304065 23/03/2023 Dilsu 1737002042WL094874 Dilsu 00048 BKID0009570 796 796 Processed 30/03/2023 794460622 Dilsu (000000)
SubTotal 796 796
2 CHHAPARA MP-37-002-036-002/63
(JOGIGUPHA) 		1737002036NRG23220320231303541 23/03/2023 SHYAMVATI 1737002036WL094848 SHYAMVATI 00089 CBIN0281987 975 975 Processed 30/03/2023 794460622 SHYAMVATI (000000)
3 CHHAPARA MP-37-002-036-003/228
(JOGIGUPHA) 		1737002036NRG23220320231303663 23/03/2023 Raghuraj 1737002036WL094849 Raghuraj 00089 CBIN0281987 965 965 Processed 30/03/2023 794460622 Raghuraj (000000)
4 CHHAPARA MP-37-002-036-003/228
(JOGIGUPHA) 		1737002036NRG23220320231303662 23/03/2023 Raghuraj 1737002036WL094849 Raghuraj 00089 CBIN0281987 965 965 Processed 30/03/2023 794460622 Raghuraj (000000)
5 CHHAPARA MP-37-002-042-001/27
(KEOLARI) 		1737002042NRG23230320231304057 23/03/2023 Sukhwati Bai 1737002042WL094874 Sukhwati Bai 00089 CBIN0281987 1194 1194 Processed 30/03/2023 794460622 SukhwatiBai (000000)
6 CHHAPARA MP-37-002-042-001/99-C
(KEOLARI) 		1737002042NRG23230320231304067 23/03/2023 Amash lal 1737002042WL094874 Amash lal 00089 CBIN0281987 1194 1194 Processed 30/03/2023 794460622 Amashlal (000000)
SubTotal 5293 5293
7 CHHAPARA MP-37-002-036-002/119
(JOGIGUPHA) 		1737002036NRG23220320231303456 23/03/2023 SUNTTA BAI 1737002036WL094848 SUNTTA BAI 00176 IDIB000C578 1164 1164 Processed 30/03/2023 794460622 SUNTTABAI (000000)
8 CHHAPARA MP-37-002-036-002/119
(JOGIGUPHA) 		1737002036NRG23220320231303455 23/03/2023 SUNTTA BAI 1737002036WL094848 SUNTTA BAI 00176 IDIB000C578 975 975 Processed 30/03/2023 794460622 SUNTTABAI (000000)
SubTotal 2139 2139
9 CHHAPARA MP-37-002-036-001/62
(JOGIGUPHA) 		1737002036NRG23230320231304314 23/03/2023 CHETVATI 1737002036WL094891 CHETVATI 00415 SBIN0002840 194 194 Processed 30/03/2023 794460622 CHETVATI (000000)
10 CHHAPARA MP-37-002-036-001/62
(JOGIGUPHA) 		1737002036NRG23230320231304313 23/03/2023 CHETVATI 1737002036WL094891 CHETVATI 00415 SBIN0002840 1158 1158 Processed 30/03/2023 794460622 CHETVATI (000000)
11 CHHAPARA MP-37-002-036-001/62
(JOGIGUPHA) 		1737002036NRG23230320231304312 23/03/2023 CHETVATI 1737002036WL094891 CHETVATI 00415 SBIN0002840 1164 1164 Processed 30/03/2023 794460622 CHETVATI (000000)
12 CHHAPARA MP-37-002-036-001/62
(JOGIGUPHA) 		1737002036NRG23230320231304311 23/03/2023 CHETVATI 1737002036WL094891 CHETVATI 00415 SBIN0002840 975 975 Processed 30/03/2023 794460622 CHETVATI (000000)
13 CHHAPARA MP-37-002-036-001/66
(JOGIGUPHA) 		1737002036NRG23230320231304319 23/03/2023 AKTAR 1737002036WL094891 AKTAR 00415 SBIN0002840 1158 1158 Processed 30/03/2023 794460622 AKTAR (000000)
14 CHHAPARA MP-37-002-036-003/125
(JOGIGUPHA) 		1737002036NRG23220320231303596 23/03/2023 SHALAKRAM 1737002036WL094849 SHALAKRAM 00415 SBIN0002840 772 772 Processed 30/03/2023 794460622 SHALAKRAM (000000)
15 CHHAPARA MP-37-002-036-003/292
(JOGIGUPHA) 		1737002036NRG23220320231303716 23/03/2023 Anarkali 1737002036WL094849 Anarkali 00415 SBIN0002840 965 965 Processed 30/03/2023 794460622 Anarkali (000000)
16 CHHAPARA MP-37-002-042-001/8
(KEOLARI) 		1737002042NRG23230320231304064 23/03/2023 Ramkumari 1737002042WL094874 Ramkumari 00415 SBIN0002840 1194 1194 Processed 30/03/2023 794460622 Ramkumari (000000)
SubTotal 7580 7580
17 CHHAPARA MP-37-002-042-001/1
(KEOLARI) 		1737002042NRG23230320231304069 23/03/2023 Prema 1737002042WL094875 Prema 00666 IDFB0041102 1194 1194 Processed 30/03/2023 794460622 Prema (000000)
18 CHHAPARA MP-37-002-042-001/74-C
(KEOLARI) 		1737002042NRG23230320231304074 23/03/2023 Vijay 1737002042WL094875 Vijay 00666 IDFB0041102 1194 1194 Processed 30/03/2023 794460622 Vijay (000000)
SubTotal 2388 2388
19 CHHAPARA MP-37-002-042-001/87-a
(KEOLARI) 		1737002042NRG23230320231304079 23/03/2023 Rajkumari sallam 1737002042WL094875 Rajkumari sallam 00688 FINO0001001 1194 1194 Processed 30/03/2023 794460622 Rajkumarisallam (000000)
SubTotal 1194 1194
20 CHHAPARA MP-37-002-036-002/20
(JOGIGUPHA) 		1737002036NRG23220320231303492 23/03/2023 Jangalsi Uikey 1737002036WL094848 Jangalsi Uikey 00697 BKID0MG8062 1164 1164 Processed 30/03/2023 794460622 JangalsiUikey (000000)
21 CHHAPARA MP-37-002-036-002/20
(JOGIGUPHA) 		1737002036NRG23220320231303491 23/03/2023 Jangalsi Uikey 1737002036WL094848 Jangalsi Uikey 00697 BKID0MG8062 975 975 Processed 30/03/2023 794460622 JangalsiUikey (000000)
22 CHHAPARA MP-37-002-036-002/20
(JOGIGUPHA) 		1737002036NRG23220320231303490 23/03/2023 Jangalsi Uikey 1737002036WL094848 Jangalsi Uikey 00697 BKID0MG8062 1152 1152 Processed 30/03/2023 794460622 JangalsiUikey (000000)
23 CHHAPARA MP-37-002-036-002/39
(JOGIGUPHA) 		1737002036NRG23220320231303524 23/03/2023 Bhaggulal 1737002036WL094848 Bhaggulal 00697 BKID0MG8062 1164 1164 Processed 30/03/2023 794460622 Bhaggulal (000000)
24 CHHAPARA MP-37-002-036-002/39
(JOGIGUPHA) 		1737002036NRG23220320231303523 23/03/2023 Bhaggulal 1737002036WL094848 Bhaggulal 00697 BKID0MG8062 975 975 Processed 30/03/2023 794460622 Bhaggulal (000000)
25 CHHAPARA MP-37-002-036-002/39
(JOGIGUPHA) 		1737002036NRG23220320231303521 23/03/2023 Bhaggulal 1737002036WL094848 Bhaggulal 00697 BKID0MG8062 1152 1152 Processed 30/03/2023 794460622 Bhaggulal (000000)
SubTotal 6582 6582
Total 25972 25972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPARA MP1737002_230323FTO_724924 Bank of India BKID0009570 SEONI 796
2 CHHAPARA MP1737002_230323FTO_724924 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 5293
3 CHHAPARA MP1737002_230323FTO_724924 Indian Bank IDIB000C578 Bhimgarh 2139
4 CHHAPARA MP1737002_230323FTO_724924 State Bank of India SBIN0002840 CHHAPARA 7580
5 CHHAPARA MP1737002_230323FTO_724924 IDFC Bank IDFB0041102 PIPARIYA 2388
6 CHHAPARA MP1737002_230323FTO_724924 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1194
7 CHHAPARA MP1737002_230323FTO_724924 Madhya Pradesh Gramin Bank BKID0MG8062 Chhapara 6582

Download In Excel