Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_061023FTO_305439
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 BUXWAHA MP-08-007-005-001/351-A
(SEDARA) 		1708007005NRG24061020230445510 06/10/2023 Sonelal Sahu 1708007005WL038670 Sonelal Sahu 00415 SBIN0002837 1326 1326 Processed 10/11/2023 307912743 SonelalSahu (000000)
2 BUXWAHA MP-08-007-005-001/354-A
(SEDARA) 		1708007005NRG24061020230445511 06/10/2023 Pribesh Yaday 1708007005WL038670 Pribesh Yaday 00415 SBIN0002837 1326 1326 Processed 10/11/2023 307912743 PribeshYaday (000000)
3 BUXWAHA MP-08-007-011-001/67-D
(BERKHERI) 		1708007011NRG24051020230445216 06/10/2023 Kalu 1708007011WL038639 Kalu 00415 SBIN0002837 3094 3094 Processed 10/11/2023 307912743 Kalu (000000)
4 BUXWAHA MP-08-007-011-001/67-D
(BERKHERI) 		1708007011NRG24051020230445215 06/10/2023 Kalu 1708007011WL038639 Kalu 00415 SBIN0002837 3094 3094 Processed 10/11/2023 307912743 Kalu (000000)
5 BUXWAHA MP-08-007-037-003/69-B
(GADHISEMARA) 		1708007037NRG24041020230443932 06/10/2023 RAMJI 1708007037WL038510 RAMJI 00415 SBIN0002837 442 442 Processed 10/11/2023 307912743 RAMJI (000000)
6 BUXWAHA MP-08-007-037-003/69-C
(GADHISEMARA) 		1708007037NRG24041020230443933 06/10/2023 SHARAD 1708007037WL038510 SHARAD 00415 SBIN0002837 442 442 Processed 10/11/2023 307912743 SHARAD (000000)
SubTotal 9724 9724
7 BUXWAHA MP-08-007-011-001/287
(BERKHERI) 		1708007011NRG24051020230445214 06/10/2023 raghubar 1708007011WL038639 raghubar 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 307912743 raghubar (000000)
8 BUXWAHA MP-08-007-036-001/127-B
(KUSMARDH) 		1708007036NRG24031020230441466 06/10/2023 Hardev Singh Lodhi 1708007036WL038254 Hardev Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307912743 HardevSinghLodhi (000000)
9 BUXWAHA MP-08-007-037-001/60
(GADHISEMARA) 		1708007037NRG24031020230442705 06/10/2023 Jharra 1708007037WL038384 Jharra 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 307912743 Jharra (000000)
10 BUXWAHA MP-08-007-037-003/48-B
(GADHISEMARA) 		1708007037NRG24041020230443921 06/10/2023 BHURA 1708007037WL038510 BHURA 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 307912743 BHURA (000000)
SubTotal 7956 7956
11 BUXWAHA MP-08-007-037-001/65-B
(GADHISEMARA) 		1708007037NRG24031020230442706 06/10/2023 Bhura Singh 1708007037WL038384 Bhura Singh 00691 IPOS0000001 3094 3094 Processed 10/11/2023 307912743 BhuraSingh (000000)
12 BUXWAHA MP-08-007-037-003/12-C
(GADHISEMARA) 		1708007037NRG24041020230443899 06/10/2023 SURENDRA 1708007037WL038510 SURENDRA 00691 IPOS0000001 442 442 Processed 10/11/2023 307912743 SURENDRA (000000)
13 BUXWAHA MP-08-007-037-003/19-B
(GADHISEMARA) 		1708007037NRG24041020230443903 06/10/2023 Ganga 1708007037WL038510 Ganga 00691 IPOS0000001 442 442 Processed 10/11/2023 307912743 Ganga (000000)
14 BUXWAHA MP-08-007-037-003/28-C
(GADHISEMARA) 		1708007037NRG24041020230443914 06/10/2023 Halle 1708007037WL038510 Halle 00691 IPOS0000001 442 442 Processed 10/11/2023 307912743 Halle (000000)
15 BUXWAHA MP-08-007-037-003/69-A
(GADHISEMARA) 		1708007037NRG24041020230443931 06/10/2023 DIPPU 1708007037WL038510 DIPPU 00691 IPOS0000001 442 442 Processed 10/11/2023 307912743 DIPPU (000000)
16 BUXWAHA MP-08-007-037-003/77-D
(GADHISEMARA) 		1708007037NRG24041020230443937 06/10/2023 LOKENDRA 1708007037WL038510 LOKENDRA 00691 IPOS0000001 442 442 Processed 10/11/2023 307912743 LOKENDRA (000000)
SubTotal 5304 5304
Total 22984 22984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_061023FTO_305439 State Bank of India SBIN0002837 BUXWAHA 9724
2 BUXWAHA MP1708007_061023FTO_305439 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 7956
3 BUXWAHA MP1708007_061023FTO_305439 India Post Payments Bank IPOS0000001 Chhatarpur 5304

Download In Excel