Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:50:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_080523FTO_32576
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 CHHATARPUR MP-08-004-033-001/271-A
(DHORI) 		1708004033NRG24070520230054163 08/05/2023 PARVATI AHIRWAR 1708004033WL004594 PARVATI AHIRWAR 00045 BARB0CHHATA 1547 1547 Processed 15/05/2023 687798605 PARVATIAHIRWAR (000000)
SubTotal 1547 1547
2 CHHATARPUR MP-08-004-060-001/163-A
(HAMA) 		1708004060NRG24080520230054934 08/05/2023 Akash Rawat 1708004060WL004661 Akash Rawat 00045 BARB0HAMAXX 1326 1326 Processed 15/05/2023 687798605 AkashRawat (000000)
3 CHHATARPUR MP-08-004-060-001/63-C
(HAMA) 		1708004060NRG24080520230054936 08/05/2023 Urmila kushwaha 1708004060WL004661 Urmila kushwaha 00045 BARB0HAMAXX 1326 1326 Processed 15/05/2023 687798605 Urmilakushwaha (000000)
4 CHHATARPUR MP-08-004-071-001/643-A
(KHOUP) 		1708004071NRG24070520230054088 08/05/2023 vinod rajak 1708004071WL004587 vinod rajak 00045 BARB0HAMAXX 1326 1326 Processed 15/05/2023 687798605 vinodrajak (000000)
SubTotal 3978 3978
5 CHHATARPUR MP-08-004-031-001/510
(DHILAPUR) 		1708004031NRG24080520230054272 08/05/2023 LALTI SHRIVAS 1708004031WL004601 LALTI SHRIVAS 00048 BKID0009442 1326 1326 Processed 15/05/2023 687798605 LALTISHRIVAS (000000)
SubTotal 1326 1326
6 CHHATARPUR MP-08-004-066-001/161-B
(RAMGARH) 		1708004066NRG24080520230054693 08/05/2023 JUGANDAR PATEL 1708004066WL004636 JUGANDAR PATEL 00078 CNRB0004775 1105 1105 Processed 15/05/2023 687798605 JUGANDARPATEL (000000)
SubTotal 1105 1105
7 CHHATARPUR MP-08-004-031-001/12-B
(DHILAPUR) 		1708004031NRG24080520230054260 08/05/2023 abhilash tiwari 1708004031WL004601 abhilash tiwari 00152 HDFC0001770 1326 1326 Processed 15/05/2023 687798605 abhilashtiwari (000000)
SubTotal 1326 1326
8 CHHATARPUR MP-08-004-033-001/45-C
(DHORI) 		1708004033NRG24070520230054216 08/05/2023 NARESH RAJAK 1708004033WL004595 NARESH RAJAK 00354 PUNB0142400 1547 1547 Processed 15/05/2023 687798605 NARESHRAJAK (000000)
SubTotal 1547 1547
9 CHHATARPUR MP-08-004-033-001/387
(DHORI) 		1708004033NRG24070520230054206 08/05/2023 HARENDRA SINGH 1708004033WL004595 HARENDRA SINGH 00415 SBIN0000347 1547 1547 Processed 15/05/2023 687798605 HARENDRASINGH (000000)
10 CHHATARPUR MP-08-004-033-001/559
(DHORI) 		1708004033NRG24070520230054171 08/05/2023 ARVIND AHIRWAR 1708004033WL004594 ARVIND AHIRWAR 00415 SBIN0000347 1547 1547 Processed 15/05/2023 687798605 ARVINDAHIRWAR (000000)
SubTotal 3094 3094
11 CHHATARPUR MP-08-004-032-001/184-C
(KALAPANI) 		1708004032NRG24070520230054044 08/05/2023 RAJKUMAR AHIRWAR 1708004032WL004586 RAJKUMAR AHIRWAR 00415 SBIN0001628 1547 1547 Processed 15/05/2023 687798605 RAJKUMARAHIRWAR (000000)
12 CHHATARPUR MP-08-004-032-001/251-A
(KALAPANI) 		1708004032NRG24070520230054047 08/05/2023 Uttam rawat 1708004032WL004586 Uttam rawat 00415 SBIN0001628 1547 1547 Processed 15/05/2023 687798605 Uttamrawat (000000)
13 CHHATARPUR MP-08-004-032-001/251-A
(KALAPANI) 		1708004032NRG24070520230054046 08/05/2023 Uttam rawat 1708004032WL004586 Uttam rawat 00415 SBIN0001628 1547 1547 Processed 15/05/2023 687798605 Uttamrawat (000000)
14 CHHATARPUR MP-08-004-032-001/40-B
(KALAPANI) 		1708004032NRG24070520230054050 08/05/2023 SUNDARLAL AHIRWAR 1708004032WL004586 SUNDARLAL AHIRWAR 00415 SBIN0001628 1547 1547 Processed 15/05/2023 687798605 SUNDARLALAHIRWAR (000000)
15 CHHATARPUR MP-08-004-032-001/540
(KALAPANI) 		1708004032NRG24070520230054057 08/05/2023 BRIJBASHA RAWAT 1708004032WL004586 BRIJBASHA RAWAT 00415 SBIN0001628 1547 1547 Processed 15/05/2023 687798605 BRIJBASHARAWAT (000000)
16 CHHATARPUR MP-08-004-032-001/540
(KALAPANI) 		1708004032NRG24070520230054056 08/05/2023 BRIJBASHA RAWAT 1708004032WL004586 BRIJBASHA RAWAT 00415 SBIN0001628 1547 1547 Processed 15/05/2023 687798605 BRIJBASHARAWAT (000000)
17 CHHATARPUR MP-08-004-033-001/106-C
(DHORI) 		1708004033NRG24070520230054179 08/05/2023 parwati pal 1708004033WL004595 parwati pal 00415 SBIN0001628 1547 1547 Processed 15/05/2023 687798605 parwatipal (000000)
18 CHHATARPUR MP-08-004-033-001/262
(DHORI) 		1708004033NRG24070520230054204 08/05/2023 INDRAPAL SINGH 1708004033WL004595 INDRAPAL SINGH 00415 SBIN0001628 1547 1547 Processed 15/05/2023 687798605 INDRAPALSINGH (000000)
19 CHHATARPUR MP-08-004-033-001/405
(DHORI) 		1708004033NRG24070520230054210 08/05/2023 dhaniram rikwar 1708004033WL004595 dhaniram rikwar 00415 SBIN0001628 1547 1547 Processed 15/05/2023 687798605 dhaniramrikwar (000000)
SubTotal 13923 13923
20 CHHATARPUR MP-08-004-031-001/815
(DHILAPUR) 		1708004031NRG24080520230054279 08/05/2023 VIKASH MISHRA 1708004031WL004601 VIKASH MISHRA 00462 UCBA0003160 1326 1326 Processed 15/05/2023 687798605 VIKASHMISHRA (000000)
21 CHHATARPUR MP-08-004-033-001/559
(DHORI) 		1708004033NRG24070520230054172 08/05/2023 KUNVAR AHIRWAR 1708004033WL004594 KUNVAR AHIRWAR 00462 UCBA0003160 1547 1547 Processed 15/05/2023 687798605 KUNVARAHIRWAR (000000)
SubTotal 2873 2873
22 CHHATARPUR MP-08-004-003-001/15-C
(SALAIYA) 		1708004003NRG24080520230055305 08/05/2023 RAMKISHOR 1708004003WL004689 RAMKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798605 RAMKISHOR (000000)
23 CHHATARPUR MP-08-004-003-001/15-D
(SALAIYA) 		1708004003NRG24080520230055308 08/05/2023 MAYA 1708004003WL004689 MAYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798605 MAYA (000000)
24 CHHATARPUR MP-08-004-003-001/799-A
(SALAIYA) 		1708004003NRG24080520230055309 08/05/2023 Surendra 1708004003WL004689 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798605 Surendra (000000)
25 CHHATARPUR MP-08-004-003-001/842-B
(SALAIYA) 		1708004003NRG24080520230055313 08/05/2023 rajni raikwar 1708004003WL004689 rajni raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798605 rajniraikwar (000000)
26 CHHATARPUR MP-08-004-003-001/956-B
(SALAIYA) 		1708004003NRG24080520230055317 08/05/2023 BABU LAL RAIKWAR 1708004003WL004689 BABU LAL RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798605 BABULALRAIKWAR (000000)
27 CHHATARPUR MP-08-004-003-001/956-B
(SALAIYA) 		1708004003NRG24080520230055314 08/05/2023 BABU LAL RAIKWAR 1708004003WL004689 BABU LAL RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798605 BABULALRAIKWAR (000000)
28 CHHATARPUR MP-08-004-013-001/154-B
(BANDIKALAN) 		1708004013NRG24070520230054036 08/05/2023 avadhesh ahirwar 1708004013WL004585 avadhesh ahirwar 00602 SBIN0RRMBGB 3536 3536 Processed 15/05/2023 687798605 avadheshahirwar (000000)
29 CHHATARPUR MP-08-004-013-001/219
(BANDIKALAN) 		1708004013NRG24070520230054037 08/05/2023 ladkunwar yadav 1708004013WL004585 ladkunwar yadav 00602 SBIN0RRMBGB 3536 3536 Processed 15/05/2023 687798605 ladkunwaryadav (000000)
30 CHHATARPUR MP-08-004-030-001/5-B
(KHARKA) 		1708004030NRG24080520230055232 08/05/2023 RACHNA RAJAK 1708004030WL004684 RACHNA RAJAK 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687798605 RACHNARAJAK (000000)
31 CHHATARPUR MP-08-004-031-001/210-D
(DHILAPUR) 		1708004031NRG24080520230054263 08/05/2023 HARI CHAND KUSHWAHA 1708004031WL004601 HARI CHAND KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798605 HARICHANDKUSHWAHA (000000)
32 CHHATARPUR MP-08-004-031-001/221-C
(DHILAPUR) 		1708004031NRG24080520230054265 08/05/2023 GANESHI KUSHWAHA 1708004031WL004601 GANESHI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798605 GANESHIKUSHWAHA (000000)
33 CHHATARPUR MP-08-004-031-001/221-C
(DHILAPUR) 		1708004031NRG24080520230054264 08/05/2023 GANESHI KUSHWAHA 1708004031WL004601 GANESHI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798605 GANESHIKUSHWAHA (000000)
34 CHHATARPUR MP-08-004-031-001/592
(DHILAPUR) 		1708004031NRG24080520230054275 08/05/2023 ghanshyam soni 1708004031WL004601 ghanshyam soni 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798605 ghanshyamsoni (000000)
35 CHHATARPUR MP-08-004-032-001/255-A
(KALAPANI) 		1708004032NRG24070520230054048 08/05/2023 RITURAJ SEN 1708004032WL004586 RITURAJ SEN 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687798605 RITURAJSEN (000000)
36 CHHATARPUR MP-08-004-032-001/496
(KALAPANI) 		1708004032NRG24070520230054052 08/05/2023 PREMNARAYAN SAHU 1708004032WL004586 PREMNARAYAN SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687798605 PREMNARAYANSAHU (000000)
37 CHHATARPUR MP-08-004-032-001/501
(KALAPANI) 		1708004032NRG24070520230054053 08/05/2023 GIRJA BAI SAHU 1708004032WL004586 GIRJA BAI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687798605 GIRJABAISAHU (000000)
38 CHHATARPUR MP-08-004-033-001/118-A
(DHORI) 		1708004033NRG24070520230054183 08/05/2023 sullu rajak 1708004033WL004595 sullu rajak 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687798605 sullurajak (000000)
39 CHHATARPUR MP-08-004-033-001/341-B
(DHORI) 		1708004033NRG24070520230054167 08/05/2023 KANCHAN AHIRWAR 1708004033WL004594 KANCHAN AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687798605 KANCHANAHIRWAR (000000)
40 CHHATARPUR MP-08-004-044-002/83
(DHADARI) 		1708004044NRG24080520230054256 08/05/2023 GULLU 1708004044WL004598 GULLU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798605 GULLU (000000)
SubTotal 29835 29835
41 CHHATARPUR MP-08-004-023-001/90
(PARAPATTI) 		1708004013NRG24070520230054027 08/05/2023 TIJUA AHIRWAR 1708004013WL004584 TIJUA AHIRWAR 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798605 TIJUAAHIRWAR (000000)
SubTotal 1326 1326
Total 61880 61880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_080523FTO_32576 Bank of Baroda BARB0CHHATA CHHATARPUR 1547
2 CHHATARPUR MP1708004_080523FTO_32576 Bank of Baroda BARB0HAMAXX HAMA 3978
3 CHHATARPUR MP1708004_080523FTO_32576 Bank of India BKID0009442 CHHATARPUR 1326
4 CHHATARPUR MP1708004_080523FTO_32576 Canara Bank CNRB0004775 Chattarpur 1105
5 CHHATARPUR MP1708004_080523FTO_32576 HDFC bank HDFC0001770 CHATTARPUR 1326
6 CHHATARPUR MP1708004_080523FTO_32576 Punjab National Bank PUNB0142400 CHHATTARPUR 1547
7 CHHATARPUR MP1708004_080523FTO_32576 State Bank of India SBIN0000347 CHHATARPUR 3094
8 CHHATARPUR MP1708004_080523FTO_32576 State Bank of India SBIN0001628 ADB CHHATARPUR 13923
9 CHHATARPUR MP1708004_080523FTO_32576 UCO Bank UCBA0003160 CHHATARPUR 2873
10 CHHATARPUR MP1708004_080523FTO_32576 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1326
11 CHHATARPUR MP1708004_080523FTO_32576 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 7072
12 CHHATARPUR MP1708004_080523FTO_32576 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 3094
13 CHHATARPUR MP1708004_080523FTO_32576 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 7293
14 CHHATARPUR MP1708004_080523FTO_32576 Madhyanchal Gramin Bank SBIN0RRMBGB SAGAR ROAD CHHATARPUR 3094
15 CHHATARPUR MP1708004_080523FTO_32576 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 7956
16 CHHATARPUR MP1708004_080523FTO_32576 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel