Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:52:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_160324APB_FTO_506197
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 GAURIHAR MP-08-001-052-001/272
(NIDHOLI)
1708001052NRG24160320240775306 16/03/2024 AKHLESH PAL 1708001052WL065134 AKHLESH PAL 00354 PUNB0142400 1105 0
2 GAURIHAR MP-08-001-052-001/272
(NIDHOLI)
1708001052NRG24160320240775307 16/03/2024 AKHLESH PAL 1708001052WL065134 AKHLESH PAL 00354 PUNB0142400 1105 0
SubTotal 2210 0
3 GAURIHAR MP-08-001-035-001/848
(CHURIYARI)
1708001035NRG24160320240775327 16/03/2024 ramprasad 1708001035WL065135 ramprasad 00415 SBIN0002839 3315 0
4 GAURIHAR MP-08-001-046-001/10
(KHADEHA)
1708001046NRG24160320240775366 16/03/2024 LALLU RAJAK 1708001046WL065138 LALLU RAJAK 00415 SBIN0002839 442 0
5 GAURIHAR MP-08-001-046-001/154
(KHADEHA)
1708001046NRG24160320240775367 16/03/2024 rajju 1708001046WL065138 rajju 00415 SBIN0002839 442 0
6 GAURIHAR MP-08-001-046-001/154
(KHADEHA)
1708001046NRG24160320240775368 16/03/2024 shukhiya 1708001046WL065138 shukhiya 00415 SBIN0002839 442 0
7 GAURIHAR MP-08-001-046-001/158
(KHADEHA)
1708001046NRG24160320240775369 16/03/2024 gangadin 1708001046WL065138 gangadin 00415 SBIN0002839 442 0
8 GAURIHAR MP-08-001-046-001/231
(KHADEHA)
1708001046NRG24160320240775371 16/03/2024 badibahu 1708001046WL065138 badibahu 00415 SBIN0002839 442 0
9 GAURIHAR MP-08-001-046-001/231
(KHADEHA)
1708001046NRG24160320240775370 16/03/2024 Lakhan ahirwar 1708001046WL065138 Lakhan ahirwar 00415 SBIN0002839 442 0
10 GAURIHAR MP-08-001-046-001/240
(KHADEHA)
1708001046NRG24160320240775373 16/03/2024 halki 1708001046WL065138 halki 00415 SBIN0002839 442 0
11 GAURIHAR MP-08-001-046-001/240
(KHADEHA)
1708001046NRG24160320240775372 16/03/2024 ramdhani kori 1708001046WL065138 ramdhani kori 00415 SBIN0002839 442 0
12 GAURIHAR MP-08-001-046-001/291
(KHADEHA)
1708001046NRG24160320240775374 16/03/2024 Shiv narayan shukla 1708001046WL065138 Shiv narayan shukla 00415 SBIN0002839 442 0
13 GAURIHAR MP-08-001-046-001/334
(KHADEHA)
1708001046NRG24160320240775375 16/03/2024 babu 1708001046WL065138 babu 00415 SBIN0002839 442 0
14 GAURIHAR MP-08-001-046-001/334
(KHADEHA)
1708001046NRG24160320240775376 16/03/2024 Kamla pal 1708001046WL065138 Kamla pal 00415 SBIN0002839 442 0
15 GAURIHAR MP-08-001-046-001/335
(KHADEHA)
1708001046NRG24160320240775377 16/03/2024 kamal 1708001046WL065138 kamal 00415 SBIN0002839 442 0
16 GAURIHAR MP-08-001-046-001/383
(KHADEHA)
1708001046NRG24160320240775378 16/03/2024 Devidyal shukla 1708001046WL065138 Devidyal shukla 00415 SBIN0002839 442 0
17 GAURIHAR MP-08-001-046-001/504
(KHADEHA)
1708001046NRG24160320240775379 16/03/2024 omprakash 1708001046WL065138 omprakash 00415 SBIN0002839 442 0
18 GAURIHAR MP-08-001-046-001/504
(KHADEHA)
1708001046NRG24160320240775380 16/03/2024 savitri 1708001046WL065138 savitri 00415 SBIN0002839 442 0
19 GAURIHAR MP-08-001-046-001/509
(KHADEHA)
1708001046NRG24160320240775381 16/03/2024 ganesh prasad 1708001046WL065138 ganesh prasad 00415 SBIN0002839 442 0
20 GAURIHAR MP-08-001-046-001/509
(KHADEHA)
1708001046NRG24160320240775382 16/03/2024 seema 1708001046WL065138 seema 00415 SBIN0002839 442 0
21 GAURIHAR MP-08-001-046-001/536
(KHADEHA)
1708001046NRG24160320240775384 16/03/2024 Astha shukla 1708001046WL065138 Astha shukla 00415 SBIN0002839 442 0
22 GAURIHAR MP-08-001-046-001/536
(KHADEHA)
1708001046NRG24160320240775385 16/03/2024 Brajkishor shukla 1708001046WL065138 Brajkishor shukla 00415 SBIN0002839 221 0
23 GAURIHAR MP-08-001-046-001/536
(KHADEHA)
1708001046NRG24160320240775383 16/03/2024 Shivdatt shukla 1708001046WL065138 Shivdatt shukla 00415 SBIN0002839 442 0
24 GAURIHAR MP-08-001-046-001/567
(KHADEHA)
1708001046NRG24160320240775390 16/03/2024 Kamlesh ahirwar 1708001046WL065138 Kamlesh ahirwar 00415 SBIN0002839 442 0
25 GAURIHAR MP-08-001-046-001/569
(KHADEHA)
1708001046NRG24160320240775329 16/03/2024 Meera ahirwar 1708001046WL065136 Meera ahirwar 00415 SBIN0002839 221 0
26 GAURIHAR MP-08-001-046-001/569
(KHADEHA)
1708001046NRG24160320240775328 16/03/2024 Rampal ahirwar 1708001046WL065136 Rampal ahirwar 00415 SBIN0002839 221 0
27 GAURIHAR MP-08-001-046-001/572
(KHADEHA)
1708001046NRG24160320240775331 16/03/2024 Pradeep dwivedi 1708001046WL065136 Pradeep dwivedi 00415 SBIN0002839 221 0
28 GAURIHAR MP-08-001-046-001/572
(KHADEHA)
1708001046NRG24160320240775330 16/03/2024 Pradeep dwivedi 1708001046WL065136 Pradeep dwivedi 00415 SBIN0002839 221 0
29 GAURIHAR MP-08-001-046-001/574
(KHADEHA)
1708001046NRG24160320240775333 16/03/2024 Harnarayan dwivedi 1708001046WL065136 Harnarayan dwivedi 00415 SBIN0002839 221 0
30 GAURIHAR MP-08-001-046-001/574
(KHADEHA)
1708001046NRG24160320240775332 16/03/2024 Harnarayan dwivedi 1708001046WL065136 Harnarayan dwivedi 00415 SBIN0002839 221 0
31 GAURIHAR MP-08-001-046-001/588
(KHADEHA)
1708001046NRG24160320240775392 16/03/2024 Lokendra shukla 1708001046WL065138 Lokendra shukla 00415 SBIN0002839 442 0
32 GAURIHAR MP-08-001-046-001/593
(KHADEHA)
1708001046NRG24160320240775393 16/03/2024 Rambahadur rajak 1708001046WL065138 Rambahadur rajak 00415 SBIN0002839 442 0
33 GAURIHAR MP-08-001-046-001/612
(KHADEHA)
1708001046NRG24160320240775394 16/03/2024 Suresh trivedi 1708001046WL065138 Suresh trivedi 00415 SBIN0002839 442 0
34 GAURIHAR MP-08-001-046-001/718
(KHADEHA)
1708001046NRG24160320240775395 16/03/2024 Prabhu Shukla 1708001046WL065138 Prabhu Shukla 00415 SBIN0002839 442 0
35 GAURIHAR MP-08-001-046-001/91
(KHADEHA)
1708001046NRG24160320240775334 16/03/2024 harilal 1708001046WL065136 harilal 00415 SBIN0002839 221 0
36 GAURIHAR MP-08-001-046-001/91
(KHADEHA)
1708001046NRG24160320240775335 16/03/2024 Kalli basor 1708001046WL065136 Kalli basor 00415 SBIN0002839 221 0
37 GAURIHAR MP-08-001-055-001/258
(TEDIKABRI)
1708001055NRG24160320240774997 16/03/2024 Santulal patel 1708001055WL065106 Santulal patel 00415 SBIN0002839 663 0
38 GAURIHAR MP-08-001-055-001/271
(TEDIKABRI)
1708001055NRG24160320240774998 16/03/2024 Lakhanlal patel 1708001055WL065106 Lakhanlal patel 00415 SBIN0002839 663 0
39 GAURIHAR MP-08-001-055-001/317
(TEDIKABRI)
1708001055NRG24160320240775000 16/03/2024 Ramsingh Patel 1708001055WL065107 Ramsingh Patel 00415 SBIN0002839 221 0
40 GAURIHAR MP-08-001-072-001/41-A
(HAJIPURA)
1708001072NRG24160320240775146 16/03/2024 Beenod dixit 1708001072WL065120 Beenod dixit 00415 SBIN0002839 221 0
41 GAURIHAR MP-08-001-072-001/41-A
(HAJIPURA)
1708001072NRG24160320240775145 16/03/2024 veenod dixit 1708001072WL065120 veenod dixit 00415 SBIN0002839 221 0
SubTotal 17901 0
42 GAURIHAR MP-08-001-046-001/565
(KHADEHA)
1708001046NRG24160320240775388 16/03/2024 Rajesh ahirwar 1708001046WL065138 Rajesh ahirwar 00415 SBIN0002873 442 0
SubTotal 442 0
43 GAURIHAR MP-08-001-052-001/533
(NIDHOLI)
1708001052NRG24160320240775317 16/03/2024 premchandra tiwari 1708001052WL065134 premchandra tiwari 00415 SBIN0017652 1105 0
44 GAURIHAR MP-08-001-052-001/533
(NIDHOLI)
1708001052NRG24160320240775318 16/03/2024 premchandra tiwari 1708001052WL065134 premchandra tiwari 00415 SBIN0017652 1105 0
45 GAURIHAR MP-08-001-052-001/534
(NIDHOLI)
1708001052NRG24160320240775319 16/03/2024 vikas tiwari 1708001052WL065134 vikas tiwari 00415 SBIN0017652 1105 0
46 GAURIHAR MP-08-001-052-002/13
(NIDHOLI)
1708001052NRG24160320240775321 16/03/2024 omkaran patel 1708001052WL065134 omkaran patel 00415 SBIN0017652 1105 0
47 GAURIHAR MP-08-001-052-002/13
(NIDHOLI)
1708001052NRG24160320240775322 16/03/2024 sita patel 1708001052WL065134 sita patel 00415 SBIN0017652 1105 0
48 GAURIHAR MP-08-001-052-002/13-A
(NIDHOLI)
1708001052NRG24160320240775323 16/03/2024 jagroop patel 1708001052WL065134 jagroop patel 00415 SBIN0017652 1105 0
49 GAURIHAR MP-08-001-052-002/24
(NIDHOLI)
1708001052NRG24160320240775325 16/03/2024 Rani 1708001052WL065134 Rani 00415 SBIN0017652 1105 0
50 GAURIHAR MP-08-001-055-001/355
(TEDIKABRI)
1708001055NRG24160320240775001 16/03/2024 Bachcha Sen 1708001055WL065107 Bachcha Sen 00415 SBIN0017652 221 0
SubTotal 7956 0
51 GAURIHAR MP-08-001-019-003/17
(SICHAHRI)
1708001019NRG24160320240776107 16/03/2024 Ramdulari kewat 1708001019WL065195 Ramdulari kewat 00602 SBIN0RRMBGB 2850 0
52 GAURIHAR MP-08-001-019-003/17
(SICHAHRI)
1708001019NRG24160320240776106 16/03/2024 Ramlakhan kewat 1708001019WL065195 Ramlakhan kewat 00602 SBIN0RRMBGB 2850 0
53 GAURIHAR MP-08-001-052-001/121
(NIDHOLI)
1708001052NRG24160320240775293 16/03/2024 gaya 1708001052WL065134 gaya 00602 SBIN0RRMBGB 1105 0
54 GAURIHAR MP-08-001-052-001/121
(NIDHOLI)
1708001052NRG24160320240775292 16/03/2024 gaya 1708001052WL065134 gaya 00602 SBIN0RRMBGB 1105 0
55 GAURIHAR MP-08-001-052-001/123
(NIDHOLI)
1708001052NRG24160320240775295 16/03/2024 rajjan pal 1708001052WL065134 rajjan pal 00602 SBIN0RRMBGB 1105 0
56 GAURIHAR MP-08-001-052-001/123
(NIDHOLI)
1708001052NRG24160320240775294 16/03/2024 REKHA PAL 1708001052WL065134 REKHA PAL 00602 SBIN0RRMBGB 1105 0
57 GAURIHAR MP-08-001-052-001/169
(NIDHOLI)
1708001052NRG24160320240775297 16/03/2024 baldu 1708001052WL065134 baldu 00602 SBIN0RRMBGB 1105 0
58 GAURIHAR MP-08-001-052-001/169
(NIDHOLI)
1708001052NRG24160320240775296 16/03/2024 baldu 1708001052WL065134 baldu 00602 SBIN0RRMBGB 1105 0
59 GAURIHAR MP-08-001-052-001/185
(NIDHOLI)
1708001052NRG24160320240775299 16/03/2024 natthu 1708001052WL065134 natthu 00602 SBIN0RRMBGB 1105 0
60 GAURIHAR MP-08-001-052-001/185
(NIDHOLI)
1708001052NRG24160320240775298 16/03/2024 natthu 1708001052WL065134 natthu 00602 SBIN0RRMBGB 1105 0
61 GAURIHAR MP-08-001-052-001/222
(NIDHOLI)
1708001052NRG24160320240775301 16/03/2024 ramaasare 1708001052WL065134 ramaasare 00602 SBIN0RRMBGB 1105 0
62 GAURIHAR MP-08-001-052-001/222
(NIDHOLI)
1708001052NRG24160320240775302 16/03/2024 rambanu pal 1708001052WL065134 rambanu pal 00602 SBIN0RRMBGB 1105 0
63 GAURIHAR MP-08-001-052-001/252-A
(NIDHOLI)
1708001052NRG24160320240775303 16/03/2024 chhotelal kushwaha 1708001052WL065134 chhotelal kushwaha 00602 SBIN0RRMBGB 1105 0
64 GAURIHAR MP-08-001-052-001/254
(NIDHOLI)
1708001052NRG24160320240775304 16/03/2024 Chandra pal 1708001052WL065134 Chandra pal 00602 SBIN0RRMBGB 1105 0
65 GAURIHAR MP-08-001-052-001/254
(NIDHOLI)
1708001052NRG24160320240775305 16/03/2024 rajrani 1708001052WL065134 rajrani 00602 SBIN0RRMBGB 1105 0
66 GAURIHAR MP-08-001-052-001/39
(NIDHOLI)
1708001052NRG24160320240775308 16/03/2024 shiyaram 1708001052WL065134 shiyaram 00602 SBIN0RRMBGB 1105 0
67 GAURIHAR MP-08-001-052-001/4
(NIDHOLI)
1708001052NRG24160320240775311 16/03/2024 aneeta 1708001052WL065134 aneeta 00602 SBIN0RRMBGB 1105 0
68 GAURIHAR MP-08-001-052-001/4
(NIDHOLI)
1708001052NRG24160320240775310 16/03/2024 tulainya 1708001052WL065134 tulainya 00602 SBIN0RRMBGB 1105 0
69 GAURIHAR MP-08-001-052-001/420
(NIDHOLI)
1708001052NRG24160320240775312 16/03/2024 Rupendra Kumar nigam 1708001052WL065134 Rupendra Kumar nigam 00602 SBIN0RRMBGB 1105 0
70 GAURIHAR MP-08-001-052-001/420
(NIDHOLI)
1708001052NRG24160320240775313 16/03/2024 usha nigam 1708001052WL065134 usha nigam 00602 SBIN0RRMBGB 1105 0
71 GAURIHAR MP-08-001-052-001/511
(NIDHOLI)
1708001052NRG24160320240775315 16/03/2024 Rajkuari ahirwar 1708001052WL065134 Rajkuari ahirwar 00602 SBIN0RRMBGB 1105 0
72 GAURIHAR MP-08-001-052-001/524
(NIDHOLI)
1708001052NRG24160320240775316 16/03/2024 Ramsingh kushwaha 1708001052WL065134 Ramsingh kushwaha 00602 SBIN0RRMBGB 1105 0
73 GAURIHAR MP-08-001-052-002/13
(NIDHOLI)
1708001052NRG24160320240775320 16/03/2024 majhali 1708001052WL065134 majhali 00602 SBIN0RRMBGB 1105 0
74 GAURIHAR MP-08-001-052-002/24
(NIDHOLI)
1708001052NRG24160320240775324 16/03/2024 jawahar 1708001052WL065134 jawahar 00602 SBIN0RRMBGB 1105 0
75 GAURIHAR MP-08-001-055-001/205
(TEDIKABRI)
1708001055NRG24160320240774996 16/03/2024 natthu 1708001055WL065106 natthu 00602 SBIN0RRMBGB 663 0
76 GAURIHAR MP-08-001-055-001/313
(TEDIKABRI)
1708001055NRG24160320240774999 16/03/2024 Ramautar Anuragi 1708001055WL065106 Ramautar Anuragi 00602 SBIN0RRMBGB 663 0
77 GAURIHAR MP-08-001-055-001/62
(TEDIKABRI)
1708001055NRG24160320240775002 16/03/2024 deendayal 1708001055WL065107 deendayal 00602 SBIN0RRMBGB 221 0
SubTotal 31557 0
78 GAURIHAR MP-08-001-052-001/39
(NIDHOLI)
1708001052NRG24160320240775309 16/03/2024 seetla pal 1708001052WL065134 seetla pal 00688 FINO0001001 1105 0
79 GAURIHAR MP-08-001-052-001/436
(NIDHOLI)
1708001052NRG24160320240775314 16/03/2024 SAROJ KUSHWAHA 1708001052WL065134 SAROJ KUSHWAHA 00688 FINO0001001 1105 0
SubTotal 2210 0
80 GAURIHAR MP-08-001-046-001/560
(KHADEHA)
1708001046NRG24160320240775387 16/03/2024 Hariom tiwari 1708001046WL065138 Hariom tiwari 00691 IPOS0000001 442 0
81 GAURIHAR MP-08-001-046-001/560
(KHADEHA)
1708001046NRG24160320240775386 16/03/2024 Hariom tiwari 1708001046WL065138 Hariom tiwari 00691 IPOS0000001 442 0
82 GAURIHAR MP-08-001-046-001/567
(KHADEHA)
1708001046NRG24160320240775389 16/03/2024 Sahib lal ahirwar 1708001046WL065138 Sahib lal ahirwar 00691 IPOS0000001 442 0
83 GAURIHAR MP-08-001-046-001/585
(KHADEHA)
1708001046NRG24160320240775391 16/03/2024 Hariom gupta 1708001046WL065138 Hariom gupta 00691 IPOS0000001 442 0
84 GAURIHAR MP-08-001-052-001/215
(NIDHOLI)
1708001052NRG24160320240775300 16/03/2024 rukmin 1708001052WL065134 rukmin 00691 IPOS0000001 1105 0
SubTotal 2873 0
Total 65149 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_160324APB_FTO_506197 Punjab National Bank PUNB0142400 CHHATTARPUR 2210
2 GAURIHAR MP1708001_160324APB_FTO_506197 State Bank of India SBIN0002839 CHANDALA 17901
3 GAURIHAR MP1708001_160324APB_FTO_506197 State Bank of India SBIN0002873 LAUNDI 442
4 GAURIHAR MP1708001_160324APB_FTO_506197 State Bank of India SBIN0017652 Gaurihar 7956
5 GAURIHAR MP1708001_160324APB_FTO_506197 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 24485
6 GAURIHAR MP1708001_160324APB_FTO_506197 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAR 4420
7 GAURIHAR MP1708001_160324APB_FTO_506197 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 1105
8 GAURIHAR MP1708001_160324APB_FTO_506197 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 1547
9 GAURIHAR MP1708001_160324APB_FTO_506197 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
10 GAURIHAR MP1708001_160324APB_FTO_506197 India Post Payments Bank IPOS0000001 Chhatarpur 1768
11 GAURIHAR MP1708001_160324APB_FTO_506197 India Post Payments Bank IPOS0000001 Chindwada 1105

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