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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:29:47 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_250723FTO_186381

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-08-004-046-001/111 (BUDOUR)

1708004046NRG24250720230285258

25/07/2023

BANDU

1708004046WL023827

BANDU

00415

SBIN0001628

884

884

Processed

31/07/2023

264551448

BANDU

(000000)

2

CHHATARPUR

MP-08-004-046-001/136 (BUDOUR)

1708004046NRG24250720230285262

25/07/2023

MAIYADEEN RAJAK

1708004046WL023827

MAIYADEEN RAJAK

00415

SBIN0001628

884

884

Processed

31/07/2023

264551448

MAIYADEENRAJAK

(000000)

3

CHHATARPUR

MP-08-004-046-001/147 (BUDOUR)

1708004046NRG24250720230285268

25/07/2023

GANESH AHIRWAR

1708004046WL023827

GANESH AHIRWAR

00415

SBIN0001628

884

884

Processed

31/07/2023

264551448

GANESHAHIRWAR

(000000)

4

CHHATARPUR

MP-08-004-046-001/150 (BUDOUR)

1708004046NRG24250720230285269

25/07/2023

KISHORI

1708004046WL023827

KISHORI

00415

SBIN0001628

884

884

Processed

31/07/2023

264551448

KISHORI

(000000)

5

CHHATARPUR

MP-08-004-046-001/17 (BUDOUR)

1708004046NRG24250720230285273

25/07/2023

RAMASEVAK RAIKWAR

1708004046WL023827

RAMASEVAK RAIKWAR

00415

SBIN0001628

884

884

Processed

31/07/2023

264551448

RAMASEVAKRAIKWAR

(000000)

6

CHHATARPUR

MP-08-004-046-001/249 (BUDOUR)

1708004046NRG24250720230285282

25/07/2023

ranjeeta

1708004046WL023827

ranjeeta

00415

SBIN0001628

884

884

Processed

31/07/2023

264551448

ranjeeta

(000000)

7

CHHATARPUR

MP-08-004-046-001/289 (BUDOUR)

1708004046NRG24250720230285286

25/07/2023

mahesh sahu

1708004046WL023827

mahesh sahu

00415

SBIN0001628

884

884

Processed

31/07/2023

264551448

maheshsahu

(000000)

8

CHHATARPUR

MP-08-004-046-001/40 (BUDOUR)

1708004046NRG24250720230285292

25/07/2023

KEVAL

1708004046WL023827

KEVAL

00415

SBIN0001628

884

884

Processed

31/07/2023

264551448

KEVAL

(000000)

9

CHHATARPUR

MP-08-004-046-001/403-A (BUDOUR)

1708004046NRG24250720230285293

25/07/2023

SUKH LAL AHIRWAR

1708004046WL023827

SUKH LAL AHIRWAR

00415

SBIN0001628

884

884

Processed

31/07/2023

264551448

SUKHLALAHIRWAR

(000000)

10

CHHATARPUR

MP-08-004-046-001/404 (BUDOUR)

1708004046NRG24250720230285294

25/07/2023

BIRENDRA

1708004046WL023827

BIRENDRA

00415

SBIN0001628

884

884

Processed

31/07/2023

264551448

BIRENDRA

(000000)

11

CHHATARPUR

MP-08-004-046-001/409 (BUDOUR)

1708004046NRG24250720230285296

25/07/2023

LAXMI

1708004046WL023827

LAXMI

00415

SBIN0001628

884

884

Processed

31/07/2023

264551448

LAXMI

(000000)

12

CHHATARPUR

MP-08-004-046-001/86 (BUDOUR)

1708004046NRG24250720230285310

25/07/2023

KAMLA

1708004046WL023827

KAMLA

00415

SBIN0001628

884

884

Processed

31/07/2023

264551448

KAMLA

(000000)

SubTotal

10608

10608

13

CHHATARPUR

MP-08-004-046-001/137 (BUDOUR)

1708004046NRG24250720230285263

25/07/2023

Ramswaroop Pal

1708004046WL023827

Ramswaroop Pal

00602

SBIN0RRMBGB

884

884

Processed

31/07/2023

264551448

RamswaroopPal

(000000)

SubTotal

884

884

14

CHHATARPUR

MP-08-004-046-001/300-A (BUDOUR)

1708004046NRG24250720230285287

25/07/2023

KAILASH KUMAR GOSWAMI

1708004046WL023827

KAILASH KUMAR GOSWAMI

00689

AUBL0002325

884

884

Processed

31/07/2023

264551448

KAILASHKUMARGOSWAMI

(000000)

SubTotal

884

884

15

CHHATARPUR

MP-08-004-046-001/204 (BUDOUR)

1708004046NRG24250720230285279

25/07/2023

HARBAI PAL

1708004046WL023827

HARBAI PAL

00703

AIRP0000001

884

884

Processed

31/07/2023

264551448

HARBAIPAL

(000000)

SubTotal

884

884

Total

13260

13260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHATARPUR	MP1708004_250723FTO_186381	State Bank of India	SBIN0001628	ADB CHHATARPUR	10608
2	CHHATARPUR	MP1708004_250723FTO_186381	Madhyanchal Gramin Bank	SBIN0RRMBGB	CHANDLA	884
3	CHHATARPUR	MP1708004_250723FTO_186381	AU Small Finance Bank Limited	AUBL0002325	CHHATARPUR-JAWAHAR ROAD	884
4	CHHATARPUR	MP1708004_250723FTO_186381	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	884

Download In Excel