Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:30:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737002_260822FTO_359169
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-37-002-008-001/136
(BIJADEORI) 		1737002008NRG23260820220694601 26/08/2022 Kheemsingh 1737002008WL046317 Kheemsingh 00089 CBIN0281987 2856 2856 Processed 03/10/2022 391604805 Kheemsingh (000000)
2 CHHAPARA MP-37-002-008-001/93
(BIJADEORI) 		1737002008NRG23260820220694610 26/08/2022 Bhoopsingh 1737002008WL046317 Bhoopsingh 00089 CBIN0281987 2244 2244 Processed 03/10/2022 391604805 Bhoopsingh (000000)
3 CHHAPARA MP-37-002-008-001/93
(BIJADEORI) 		1737002008NRG23260820220694612 26/08/2022 SUNIL 1737002008WL046317 SUNIL 00089 CBIN0281987 2856 2856 Processed 03/10/2022 391604805 SUNIL (000000)
4 CHHAPARA MP-37-002-008-001/93
(BIJADEORI) 		1737002008NRG23260820220694611 26/08/2022 SUNITA BAI 1737002008WL046317 SUNITA BAI 00089 CBIN0281987 2856 2856 Processed 03/10/2022 391604805 SUNITABAI (000000)
5 CHHAPARA MP-37-002-016-001/56
(PAYALI KHURD) 		1737002016NRG23250820220693705 26/08/2022 RAHUL KUMAR UIKEY 1737002016WL046098 RAHUL KUMAR UIKEY 00089 CBIN0281987 2856 2856 Processed 03/10/2022 391604805 RAHULKUMARUIKEY (000000)
SubTotal 13668 13668
6 CHHAPARA MP-37-002-018-003/107
(KODIYAMAL) 		1737002018NRG23260820220694951 26/08/2022 Tulasiya 1737002018WL046382 Tulasiya 00176 IDIB000C578 720 720 Processed 03/10/2022 391604805 Tulasiya (000000)
SubTotal 720 720
7 CHHAPARA MP-37-002-008-001/53
(BIJADEORI) 		1737002000NRG23260820220694978 26/08/2022 AMARSI 1737002WL046384 AMARSI 00415 SBIN0002840 2856 2856 Processed 03/10/2022 391604805 AMARSI (000000)
8 CHHAPARA MP-37-002-008-001/53
(BIJADEORI) 		1737002000NRG23260820220694979 26/08/2022 NARMADI 1737002WL046384 NARMADI 00415 SBIN0002840 2244 2244 Processed 03/10/2022 391604805 NARMADI (000000)
9 CHHAPARA MP-37-002-016-001/5-A
(PAYALI KHURD) 		1737002016NRG23250820220693704 26/08/2022 SANTOSH UIKEY 1737002016WL046098 SANTOSH UIKEY 00415 SBIN0002840 2856 2856 Processed 03/10/2022 391604805 SANTOSHUIKEY (000000)
10 CHHAPARA MP-37-002-018-003/13-A
(KODIYAMAL) 		1737002018NRG23260820220694956 26/08/2022 sarasvati 1737002018WL046382 sarasvati 00415 SBIN0002840 720 720 Processed 03/10/2022 391604805 sarasvati (000000)
11 CHHAPARA MP-37-002-025-003/38
(PRATAPGAR) 		1737002025NRG23260820220694158 26/08/2022 Chitrasen 1737002025WL046220 Chitrasen 00415 SBIN0002840 1212 1212 Processed 03/10/2022 391604805 Chitrasen (000000)
12 CHHAPARA MP-37-002-034-002/129-A
(ANJANIYA) 		1737002034NRG23260820220694400 26/08/2022 SABBIR KHAN 1737002034WL046259 SABBIR KHAN 00415 SBIN0002840 816 816 Processed 03/10/2022 391604805 SABBIRKHAN (000000)
SubTotal 10704 10704
13 CHHAPARA MP-37-002-047-001/108
(KHAMRIYA) 		1737002047NRG23260820220694652 26/08/2022 MEMWATI BAI YADAV 1737002047WL046320 MEMWATI BAI YADAV 00603 CBIN0R20002 760 760 Processed 03/10/2022 391604805 MEMWATIBAIYADAV (000000)
14 CHHAPARA MP-37-002-047-001/21-A
(KHAMRIYA) 		1737002047NRG23260820220694658 26/08/2022 Ammabati 1737002047WL046320 Ammabati 00603 CBIN0R20002 760 760 Processed 03/10/2022 391604805 Ammabati (000000)
15 CHHAPARA MP-37-002-047-002/56-B
(KHAMRIYA) 		1737002047NRG23260820220694644 26/08/2022 Intoshi Bhalavi 1737002047WL046319 Intoshi Bhalavi 00603 CBIN0R20002 570 570 Processed 03/10/2022 391604805 IntoshiBhalavi (000000)
16 CHHAPARA MP-37-002-047-002/76
(KHAMRIYA) 		1737002047NRG23260820220694647 26/08/2022 Sudama 1737002047WL046319 Sudama 00603 CBIN0R20002 570 570 Processed 03/10/2022 391604805 Sudama (000000)
SubTotal 2660 2660
17 CHHAPARA MP-37-002-016-001/20
(PAYALI KHURD) 		1737002016NRG23250820220693703 26/08/2022 JEETENDRA 1737002016WL046098 JEETENDRA 00688 FINO0001446 2856 2856 Processed 03/10/2022 391604805 JEETENDRA (000000)
SubTotal 2856 2856
18 CHHAPARA MP-37-002-047-001/22
(KHAMRIYA) 		1737002047NRG23260820220694659 26/08/2022 Pradeep Yadav 1737002047WL046320 Pradeep Yadav 00697 BKID0NAMRGB 760 760 Processed 03/10/2022 391604805 PradeepYadav (000000)
19 CHHAPARA MP-37-002-047-001/25
(KHAMRIYA) 		1737002047NRG23260820220694661 26/08/2022 Santoshi Bai 1737002047WL046320 Santoshi Bai 00697 BKID0NAMRGB 760 760 Processed 03/10/2022 391604805 SantoshiBai (000000)
20 CHHAPARA MP-37-002-047-001/36
(KHAMRIYA) 		1737002047NRG23260820220694666 26/08/2022 Vimlesh Kumar 1737002047WL046320 Vimlesh Kumar 00697 BKID0NAMRGB 760 760 Processed 03/10/2022 391604805 VimleshKumar (000000)
21 CHHAPARA MP-37-002-047-001/37
(KHAMRIYA) 		1737002047NRG23260820220694667 26/08/2022 Nilam Bai 1737002047WL046320 Nilam Bai 00697 BKID0NAMRGB 760 760 Processed 03/10/2022 391604805 NilamBai (000000)
22 CHHAPARA MP-37-002-047-002/132-B
(KHAMRIYA) 		1737002047NRG23260820220694636 26/08/2022 Sanni bai 1737002047WL046319 Sanni bai 00697 BKID0NAMRGB 570 570 Processed 03/10/2022 391604805 Sannibai (000000)
23 CHHAPARA MP-37-002-047-002/32
(KHAMRIYA) 		1737002047NRG23260820220694641 26/08/2022 Mukesh Bhalavi 1737002047WL046319 Mukesh Bhalavi 00697 BKID0NAMRGB 570 570 Processed 03/10/2022 391604805 MukeshBhalavi (000000)
24 CHHAPARA MP-37-002-047-002/37-A
(KHAMRIYA) 		1737002047NRG23260820220694642 26/08/2022 Dasru Yadav 1737002047WL046319 Dasru Yadav 00697 BKID0NAMRGB 570 570 Processed 03/10/2022 391604805 DasruYadav (000000)
25 CHHAPARA MP-37-002-047-002/62
(KHAMRIYA) 		1737002047NRG23260820220694645 26/08/2022 Sandhya 1737002047WL046319 Sandhya 00697 BKID0NAMRGB 570 570 Processed 03/10/2022 391604805 Sandhya (000000)
SubTotal 5320 5320
Total 35928 35928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPARA MP1737002_260822FTO_359169 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 13668
2 CHHAPARA MP1737002_260822FTO_359169 Indian Bank IDIB000C578 Bhimgarh 720
3 CHHAPARA MP1737002_260822FTO_359169 State Bank of India SBIN0002840 CHHAPARA 10704
4 CHHAPARA MP1737002_260822FTO_359169 Central Madhya Pradesh Gramin Bank CBIN0R20002 Chhamari Khurd 2660
5 CHHAPARA MP1737002_260822FTO_359169 Fino Payments Bank Ltd FINO0001446 MP RO 2856
6 CHHAPARA MP1737002_260822FTO_359169 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAMARI 5320

Download In Excel