Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:00:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_070923FTO_255590
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-08-001-047-001/327-B
(AJITPUR) 		1708001047NRG24070920230391451 07/09/2023 arvind singh yadav 1708001047WL033684 arvind singh yadav 00415 SBIN0002839 12 12 Processed 13/09/2023 179492880 arvindsinghyadav (000000)
2 GAURIHAR MP-08-001-047-001/517
(AJITPUR) 		1708001047NRG24070920230391430 07/09/2023 Abhilasha 1708001047WL033682 Abhilasha 00415 SBIN0002839 1326 1326 Processed 13/09/2023 179492880 Abhilasha (000000)
3 GAURIHAR MP-08-001-057-001/230
(SARVAI) 		1708001057NRG24070920230393286 07/09/2023 CHANDA 1708001057WL033867 CHANDA 00415 SBIN0002839 1500 1500 Processed 13/09/2023 179492880 CHANDA (000000)
SubTotal 2838 2838
4 GAURIHAR MP-08-001-034-001/986-B
(HANUKHEDA) 		1708001034NRG24070920230393266 07/09/2023 vinod ahirawar 1708001034WL033862 vinod ahirawar 00415 SBIN0002873 6 6 Processed 13/09/2023 179492880 vinodahirawar (000000)
SubTotal 6 6
5 GAURIHAR MP-08-001-034-001/986-C
(HANUKHEDA) 		1708001034NRG24070920230393267 07/09/2023 kamlesh pal 1708001034WL033862 kamlesh pal 00602 SBIN0RRMBGB 6 6 Processed 13/09/2023 179492880 kamleshpal (000000)
6 GAURIHAR MP-08-001-047-001/150
(AJITPUR) 		1708001047NRG24070920230391414 07/09/2023 Devisingh 1708001047WL033682 Devisingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179492880 Devisingh (000000)
7 GAURIHAR MP-08-001-047-001/173
(AJITPUR) 		1708001047NRG24070920230391416 07/09/2023 binda 1708001047WL033682 binda 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179492880 binda (000000)
8 GAURIHAR MP-08-001-047-001/173
(AJITPUR) 		1708001047NRG24070920230391415 07/09/2023 binda 1708001047WL033682 binda 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179492880 binda (000000)
9 GAURIHAR MP-08-001-047-001/173-A
(AJITPUR) 		1708001047NRG24070920230391417 07/09/2023 santu ahirwar 1708001047WL033682 santu ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179492880 santuahirwar (000000)
10 GAURIHAR MP-08-001-047-001/284
(AJITPUR) 		1708001047NRG24070920230391420 07/09/2023 Gajodhar 1708001047WL033682 Gajodhar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179492880 Gajodhar (000000)
11 GAURIHAR MP-08-001-047-001/286
(AJITPUR) 		1708001047NRG24070920230391445 07/09/2023 Gedalal 1708001047WL033684 Gedalal 00602 SBIN0RRMBGB 12 12 Processed 13/09/2023 179492880 Gedalal (000000)
12 GAURIHAR MP-08-001-047-001/76
(AJITPUR) 		1708001047NRG24070920230391434 07/09/2023 Ramjanki Yadav 1708001047WL033682 Ramjanki Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179492880 RamjankiYadav (000000)
13 GAURIHAR MP-08-001-061-001/107
(NEHRA) 		1708001061NRG24070920230392616 07/09/2023 gotee kevat 1708001061WL033773 gotee kevat 00602 SBIN0RRMBGB 12 12 Processed 13/09/2023 179492880 goteekevat (000000)
14 GAURIHAR MP-08-001-061-001/125
(NEHRA) 		1708001061NRG24070920230392618 07/09/2023 chhota nai 1708001061WL033773 chhota nai 00602 SBIN0RRMBGB 12 12 Processed 13/09/2023 179492880 chhotanai (000000)
15 GAURIHAR MP-08-001-061-001/16
(NEHRA) 		1708001061NRG24070920230391411 07/09/2023 Yiddish kevat 1708001061WL033681 Yiddish kevat 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179492880 Yiddishkevat (000000)
SubTotal 9324 9324
16 GAURIHAR MP-08-001-032-001/1479
(KHADDI) 		1708001032NRG24070920230391381 07/09/2023 rambabu pal 1708001032WL033675 rambabu pal 00688 FINO0001001 1105 1105 Processed 13/09/2023 179492880 rambabupal (000000)
17 GAURIHAR MP-08-001-032-001/80
(KHADDI) 		1708001032NRG24070920230391391 07/09/2023 chetram kushwaha 1708001032WL033675 chetram kushwaha 00688 FINO0001001 1105 1105 Processed 13/09/2023 179492880 chetramkushwaha (000000)
SubTotal 2210 2210
Total 14378 14378

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_070923FTO_255590 State Bank of India SBIN0002839 CHANDALA 2838
2 GAURIHAR MP1708001_070923FTO_255590 State Bank of India SBIN0002873 LAUNDI 6
3 GAURIHAR MP1708001_070923FTO_255590 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 6
4 GAURIHAR MP1708001_070923FTO_255590 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 9318
5 GAURIHAR MP1708001_070923FTO_255590 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

Download In Excel