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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:09:27 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_110523FTO_37085

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-08-004-032-001/125-A (KALAPANI)

1708004032NRG24110520230062538

11/05/2023

RAM PRASAD AHIRWAR

1708004032WL005268

RAM PRASAD AHIRWAR

00045

BARB0CHHATA

1547

1547

Processed

16/05/2023

714618325

RAMPRASADAHIRWAR

(000000)

2

CHHATARPUR

MP-08-004-032-001/125-A (KALAPANI)

1708004032NRG24110520230062537

11/05/2023

RAM PRASAD AHIRWAR

1708004032WL005268

RAM PRASAD AHIRWAR

00045

BARB0CHHATA

1547

1547

Processed

16/05/2023

714618325

RAMPRASADAHIRWAR

(000000)

SubTotal

3094

3094

3

CHHATARPUR

MP-08-004-032-001/178-A (KALAPANI)

1708004032NRG24110520230062544

11/05/2023

GAYATREE PATEL

1708004032WL005268

GAYATREE PATEL

00045

BARB0VJCHHA

1547

1547

Processed

16/05/2023

714618325

GAYATREEPATEL

(000000)

SubTotal

1547

1547

4

CHHATARPUR

MP-08-004-032-001/11 (KALAPANI)

1708004032NRG24110520230062532

11/05/2023

KATTU AHIRWAR

1708004032WL005268

KATTU AHIRWAR

00415

SBIN0001628

1547

1547

Processed

16/05/2023

714618325

KATTUAHIRWAR

(000000)

5

CHHATARPUR

MP-08-004-032-001/186 (KALAPANI)

1708004032NRG24110520230062555

11/05/2023

SAVITRI BANSAL

1708004032WL005268

SAVITRI BANSAL

00415

SBIN0001628

1547

1547

Processed

16/05/2023

714618325

SAVITRIBANSAL

(000000)

6

CHHATARPUR

MP-08-004-032-001/201 (KALAPANI)

1708004032NRG24110520230062558

11/05/2023

PREM

1708004032WL005268

PREM

00415

SBIN0001628

1547

1547

Processed

16/05/2023

714618325

PREM

(000000)

7

CHHATARPUR

MP-08-004-055-001/707 (ATRAR)

1708004055NRG24110520230062986

11/05/2023

Kusum kondar

1708004055WL005283

Kusum kondar

00415

SBIN0001628

1547

1547

Processed

16/05/2023

714618325

Kusumkondar

(000000)

SubTotal

6188

6188

8

CHHATARPUR

MP-08-004-055-001/1205-D (ATRAR)

1708004055NRG24110520230062979

11/05/2023

ADHOK KUSHWAHA

1708004055WL005283

ADHOK KUSHWAHA

00468

UBIN0541044

1547

1547

Processed

16/05/2023

714618325

ADHOKKUSHWAHA

(000000)

SubTotal

1547

1547

9

CHHATARPUR

MP-08-004-032-001/545 (KALAPANI)

1708004032NRG24110520230062568

11/05/2023

GYAN RAI

1708004032WL005268

GYAN RAI

00554

KKBK0005919

1547

1547

Processed

16/05/2023

714618325

GYANRAI

(000000)

SubTotal

1547

1547

10

CHHATARPUR

MP-08-004-032-001/106 (KALAPANI)

1708004032NRG24110520230062529

11/05/2023

CHHABI LAL KUSHWAHA

1708004032WL005268

CHHABI LAL KUSHWAHA

00602

SBIN0RRMBGB

1547

1547

Processed

16/05/2023

714618325

CHHABILALKUSHWAHA

(000000)

11

CHHATARPUR

MP-08-004-032-001/106 (KALAPANI)

1708004032NRG24110520230062528

11/05/2023

Chhavilal kushwaha

1708004032WL005268

Chhavilal kushwaha

00602

SBIN0RRMBGB

1547

1547

Processed

16/05/2023

714618325

Chhavilalkushwaha

(000000)

12

CHHATARPUR

MP-08-004-032-001/231-D (KALAPANI)

1708004032NRG24110520230062562

11/05/2023

ramsanehi patel

1708004032WL005268

ramsanehi patel

00602

SBIN0RRMBGB

1547

1547

Processed

16/05/2023

714618325

ramsanehipatel

(000000)

13

CHHATARPUR

MP-08-004-032-001/231-D (KALAPANI)

1708004032NRG24110520230062561

11/05/2023

ramsanehi patel

1708004032WL005268

ramsanehi patel

00602

SBIN0RRMBGB

1547

1547

Processed

16/05/2023

714618325

ramsanehipatel

(000000)

SubTotal

6188

6188

14

CHHATARPUR

MP-08-004-032-001/548 (KALAPANI)

1708004032NRG24110520230062569

11/05/2023

NONI PAL

1708004032WL005268

NONI PAL

00688

FINO0001001

1547

1547

Processed

16/05/2023

714618325

NONIPAL

(000000)

15

CHHATARPUR

MP-08-004-032-001/555 (KALAPANI)

1708004032NRG24110520230062581

11/05/2023

MEBA PATEL

1708004032WL005268

MEBA PATEL

00688

FINO0001001

1547

1547

Processed

16/05/2023

714618325

MEBAPATEL

(000000)

SubTotal

3094

3094

Total

23205

23205

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHATARPUR	MP1708004_110523FTO_37085	Bank of Baroda	BARB0CHHATA	CHHATARPUR	3094
2	CHHATARPUR	MP1708004_110523FTO_37085	Bank of Baroda	BARB0VJCHHA	CHHATARPUR	1547
3	CHHATARPUR	MP1708004_110523FTO_37085	State Bank of India	SBIN0001628	ADB CHHATARPUR	6188
4	CHHATARPUR	MP1708004_110523FTO_37085	Union Bank of India	UBIN0541044	CHHATARPUR	1547
5	CHHATARPUR	MP1708004_110523FTO_37085	Kotak Mahindra Bank Ltd.	KKBK0005919	CHHATARPUR	1547
6	CHHATARPUR	MP1708004_110523FTO_37085	Madhyanchal Gramin Bank	SBIN0RRMBGB	PANOTHA	6188
7	CHHATARPUR	MP1708004_110523FTO_37085	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	3094

Download In Excel