Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:34:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_110923FTO_261286

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-08-001-057-001/200 (SARVAI)

1708001057NRG24110920230401196

11/09/2023

DHANESH

1708001057WL034625

DHANESH

00415

SBIN0002839

1105

1105

Processed

21/09/2023

322783076

DHANESH

(000000)

2

GAURIHAR

MP-08-001-062-001/432-D (SINGARPUR)

1708001062NRG24110920230401219

11/09/2023

dharmkumari yadav

1708001062WL034630

dharmkumari yadav

00415

SBIN0002839

1326

1326

Processed

21/09/2023

322783076

dharmkumariyadav

(000000)

3

GAURIHAR

MP-08-001-062-002/434-A (SINGARPUR)

1708001062NRG24110920230401223

11/09/2023

rajaram pal

1708001062WL034630

rajaram pal

00415

SBIN0002839

1547

1547

Processed

21/09/2023

322783076

rajarampal

(000000)

SubTotal

3978

3978

4

GAURIHAR

MP-08-001-052-002/10-B (NIDHOLI)

1708001052NRG24110920230400510

11/09/2023

rajkaran patel

1708001052WL034563

rajkaran patel

00415

SBIN0017652

1326

1326

Processed

21/09/2023

322783076

rajkaranpatel

(000000)

SubTotal

1326

1326

5

GAURIHAR

MP-08-001-008-002/109-A (CHAUHANI)

1708001008NRG24110920230400360

11/09/2023

RAMRAJ YADAV

1708001008WL034547

RAMRAJ YADAV

00602

SBIN0RRMBGB

1326

1326

Processed

21/09/2023

322783076

RAMRAJYADAV

(000000)

6

GAURIHAR

MP-08-001-041-001/1040 (SILAP)

1708001041NRG24110920230401328

11/09/2023

Ramprasad pal

1708001041WL034645

Ramprasad pal

00602

SBIN0RRMBGB

6

6

Processed

21/09/2023

322783076

Ramprasadpal

(000000)

7

GAURIHAR

MP-08-001-041-001/30-A (SILAP)

1708001041NRG24110920230401337

11/09/2023

NATTHU PRAJAPATI

1708001041WL034645

NATTHU PRAJAPATI

00602

SBIN0RRMBGB

6

6

Processed

21/09/2023

322783076

NATTHUPRAJAPATI

(000000)

8

GAURIHAR

MP-08-001-041-001/667 (SILAP)

1708001041NRG24110920230401342

11/09/2023

Ram Sajeevan Anuragi

1708001041WL034645

Ram Sajeevan Anuragi

00602

SBIN0RRMBGB

6

6

Processed

21/09/2023

322783076

RamSajeevanAnuragi

(000000)

9

GAURIHAR

MP-08-001-062-001/437-D (SINGARPUR)

1708001062NRG24110920230401221

11/09/2023

lala yadav

1708001062WL034630

lala yadav

00602

SBIN0RRMBGB

1326

1326

Processed

21/09/2023

322783076

lalayadav

(000000)

SubTotal

2670

2670

10

GAURIHAR

MP-08-001-052-002/93 (NIDHOLI)

1708001052NRG24110920230400548

11/09/2023

shivkumari

1708001052WL034563

shivkumari

00691

IPOS0000001

1326

1326

Processed

21/09/2023

322783076

shivkumari

(000000)

SubTotal

1326

1326

Total

9300

9300

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAURIHAR	MP1708001_110923FTO_261286	State Bank of India	SBIN0002839	CHANDALA	3978
2	GAURIHAR	MP1708001_110923FTO_261286	State Bank of India	SBIN0017652	Gaurihar	1326
3	GAURIHAR	MP1708001_110923FTO_261286	Madhyanchal Gramin Bank	SBIN0RRMBGB	BARIGARH	1326
4	GAURIHAR	MP1708001_110923FTO_261286	Madhyanchal Gramin Bank	SBIN0RRMBGB	GOURIHAAR	18
5	GAURIHAR	MP1708001_110923FTO_261286	Madhyanchal Gramin Bank	SBIN0RRMBGB	SARVAI	1326
6	GAURIHAR	MP1708001_110923FTO_261286	India Post Payments Bank	IPOS0000001	Chhatarpur	1326

Download In Excel