Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_050623FTO_72890
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-08-004-052-002/708
(DHAMORA) 		1708004034NRG24050620230128254 05/06/2023 Antesh sharma 1708004034WL010905 Antesh sharma 00045 BARB0CHHATA 1547 1547 Processed 09/06/2023 261600746 Anteshsharma (000000)
2 CHHATARPUR MP-08-004-057-002/104-A
(PIDPA) 		1708004057NRG24040620230127719 05/06/2023 DVARKA GHOSH 1708004057WL010862 DVARKA GHOSH 00045 BARB0CHHATA 1547 1547 Processed 09/06/2023 261600746 DVARKAGHOSH (000000)
3 CHHATARPUR MP-08-004-057-002/27-A
(PIDPA) 		1708004057NRG24040620230127746 05/06/2023 Ghanshyam Ghosh 1708004057WL010865 Ghanshyam Ghosh 00045 BARB0CHHATA 1547 1547 Processed 09/06/2023 261600746 GhanshyamGhosh (000000)
4 CHHATARPUR MP-08-004-057-002/27-B
(PIDPA) 		1708004057NRG24040620230127748 05/06/2023 Antu Singh Ghosh 1708004057WL010865 Antu Singh Ghosh 00045 BARB0CHHATA 1547 1547 Processed 09/06/2023 261600746 AntuSinghGhosh (000000)
SubTotal 6188 6188
5 CHHATARPUR MP-08-004-020-001/198
(TUDAR) 		1708004020NRG24050620230128727 05/06/2023 RAJESH 1708004020WL010967 RAJESH 00415 SBIN0000280 1323 1323 Processed 09/06/2023 261600746 RAJESH (000000)
SubTotal 1323 1323
6 CHHATARPUR MP-08-004-048-001/269-B
(HIMMATPURA) 		1708004048NRG24050620230128458 05/06/2023 KHUMNA 1708004048WL010936 KHUMNA 00415 SBIN0001628 1326 1326 Processed 09/06/2023 261600746 KHUMNA (000000)
7 CHHATARPUR MP-08-004-048-001/381-C
(HIMMATPURA) 		1708004048NRG24050620230128461 05/06/2023 Rakesh Yadav 1708004048WL010936 Rakesh Yadav 00415 SBIN0001628 1326 1326 Processed 09/06/2023 261600746 RakeshYadav (000000)
8 CHHATARPUR MP-08-004-051-001/166-A
(KEDI) 		1708004051NRG24050620230129107 05/06/2023 BALWAN 1708004051WL011007 BALWAN 00415 SBIN0001628 1326 1326 Processed 09/06/2023 261600746 BALWAN (000000)
9 CHHATARPUR MP-08-004-052-002/707
(DHAMORA) 		1708004034NRG24050620230128253 05/06/2023 NARESH SHARMA 1708004034WL010905 NARESH SHARMA 00415 SBIN0001628 1547 1547 Processed 09/06/2023 261600746 NARESHSHARMA (000000)
10 CHHATARPUR MP-08-004-057-001/108
(PIDPA) 		1708004057NRG24040620230127540 05/06/2023 bharatlal yadav 1708004057WL010857 bharatlal yadav 00415 SBIN0001628 2652 2652 Processed 09/06/2023 261600746 bharatlalyadav (000000)
11 CHHATARPUR MP-08-004-057-001/108
(PIDPA) 		1708004057NRG24040620230127542 05/06/2023 bharatlal yadav 1708004057WL010857 bharatlal yadav 00415 SBIN0001628 2652 2652 Processed 09/06/2023 261600746 bharatlalyadav (000000)
12 CHHATARPUR MP-08-004-057-001/119
(PIDPA) 		1708004057NRG24040620230127546 05/06/2023 devcharan 1708004057WL010857 devcharan 00415 SBIN0001628 2652 2652 Processed 09/06/2023 261600746 devcharan (000000)
13 CHHATARPUR MP-08-004-057-001/126
(PIDPA) 		1708004057NRG24040620230127549 05/06/2023 Harischandra yadav 1708004057WL010857 Harischandra yadav 00415 SBIN0001628 2652 2652 Processed 09/06/2023 261600746 Harischandrayadav (000000)
14 CHHATARPUR MP-08-004-057-001/167
(PIDPA) 		1708004057NRG24040620230127551 05/06/2023 GORELAL 1708004057WL010857 GORELAL 00415 SBIN0001628 2652 2652 Processed 09/06/2023 261600746 GORELAL (000000)
15 CHHATARPUR MP-08-004-057-001/167
(PIDPA) 		1708004057NRG24040620230127552 05/06/2023 GORELAL 1708004057WL010857 GORELAL 00415 SBIN0001628 2652 2652 Processed 09/06/2023 261600746 GORELAL (000000)
16 CHHATARPUR MP-08-004-057-001/173
(PIDPA) 		1708004057NRG24040620230127735 05/06/2023 Kisshu 1708004057WL010865 Kisshu 00415 SBIN0001628 884 884 Rejected 09/06/2023 261600746 Account closed
17 CHHATARPUR MP-08-004-057-001/183
(PIDPA) 		1708004057NRG24040620230127736 05/06/2023 NARENDRA 1708004057WL010865 NARENDRA 00415 SBIN0001628 4 4 Processed 09/06/2023 261600746 NARENDRA (000000)
SubTotal 22325 22325
18 CHHATARPUR MP-08-004-057-001/53-B
(PIDPA) 		1708004057NRG24040620230127561 05/06/2023 RAMOLA PRAJAPATI 1708004057WL010857 RAMOLA PRAJAPATI 00415 SBIN0013662 2652 2652 Processed 09/06/2023 261600746 RAMOLAPRAJAPATI (000000)
SubTotal 2652 2652
19 CHHATARPUR MP-08-004-011-001/604
(BARA) 		1708004011NRG24050620230129067 05/06/2023 SANJNA VISHVKARMA 1708004011WL010996 SANJNA VISHVKARMA 00468 UBIN0559458 1326 1326 Processed 10/06/2023 261600746 SANJNAVISHVKARMA (000000)
20 CHHATARPUR MP-08-004-020-001/298
(TUDAR) 		1708004020NRG24050620230128744 05/06/2023 KALICHARAN 1708004020WL010968 KALICHARAN 00468 UBIN0559458 1326 1326 Processed 10/06/2023 261600746 KALICHARAN (000000)
21 CHHATARPUR MP-08-004-022-001/254
(NANDGAYKALAN) 		1708004022NRG24050620230128317 05/06/2023 suresh ahirwar 1708004022WL010913 suresh ahirwar 00468 UBIN0559458 663 663 Processed 10/06/2023 261600746 sureshahirwar (000000)
SubTotal 3315 3315
22 CHHATARPUR MP-08-004-022-001/422
(NANDGAYKALAN) 		1708004022NRG24050620230128318 05/06/2023 JAMNA 1708004022WL010913 JAMNA 00602 SBIN0RRMBGB 663 663 Processed 09/06/2023 261600746 JAMNA (000000)
23 CHHATARPUR MP-08-004-030-001/10-B
(KHARKA) 		1708004030NRG24050620230129042 05/06/2023 GHANSOO BASOR 1708004030WL010993 GHANSOO BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600746 GHANSOOBASOR (000000)
24 CHHATARPUR MP-08-004-057-001/53-C
(PIDPA) 		1708004057NRG24040620230127565 05/06/2023 KRIPAL KUSHWAHA 1708004057WL010857 KRIPAL KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 09/06/2023 261600746 KRIPALKUSHWAHA (000000)
SubTotal 4641 4641
Total 40444 40444

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_050623FTO_72890 Bank of Baroda BARB0CHHATA CHHATARPUR 6188
2 CHHATARPUR MP1708004_050623FTO_72890 State Bank of India SBIN0000280 NOWGONG 1323
3 CHHATARPUR MP1708004_050623FTO_72890 State Bank of India SBIN0001628 ADB CHHATARPUR 22325
4 CHHATARPUR MP1708004_050623FTO_72890 State Bank of India SBIN0013662 MAHARAJPUR 2652
5 CHHATARPUR MP1708004_050623FTO_72890 Union Bank of India UBIN0559458 NOWGAON 3315
6 CHHATARPUR MP1708004_050623FTO_72890 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2652
7 CHHATARPUR MP1708004_050623FTO_72890 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1326
8 CHHATARPUR MP1708004_050623FTO_72890 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 663

Download In Excel