Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:55:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_260523APB_FTO_58961
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 LAUNDI MP-08-002-031-001/1096-C
(GUDHAURA) 		1708002031NRG24260520230102783 26/05/2023 balwant vishwakarma 1708002031WL008729 balwant vishwakarma 00415 SBIN0002873 1326 1326 Processed 31/05/2023 078908976 balwantvishwakarma STATE BANK OF INDIA(508548)
2 LAUNDI MP-08-002-031-001/1096-C
(GUDHAURA) 		1708002031NRG24260520230102784 26/05/2023 vidhya vishwakarma 1708002031WL008729 vidhya vishwakarma 00415 SBIN0002873 1326 1326 Processed 31/05/2023 078908976 vidhyavishwakarma STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-031-001/1097-B
(GUDHAURA) 		1708002031NRG24260520230102785 26/05/2023 Moorat yadav 1708002031WL008729 Moorat yadav 00415 SBIN0002873 1326 1326 Processed 31/05/2023 078908976 Mooratyadav FINO PAYMENTS BANK LTD(608001)
4 LAUNDI MP-08-002-031-001/1097-B
(GUDHAURA) 		1708002031NRG24260520230102786 26/05/2023 Sarju yadav 1708002031WL008729 Sarju yadav 00415 SBIN0002873 1326 1326 Processed 31/05/2023 078908976 Sarjuyadav STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-031-001/1097-C
(GUDHAURA) 		1708002031NRG24260520230102787 26/05/2023 Lalu rajak 1708002031WL008729 Lalu rajak 00415 SBIN0002873 1326 1326 Processed 31/05/2023 078908976 Lalurajak STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-031-001/1210-A
(GUDHAURA) 		1708002031NRG24260520230102789 26/05/2023 ANIL SHUKLA 1708002031WL008729 ANIL SHUKLA 00415 SBIN0002873 1326 1326 Processed 31/05/2023 078908976 ANILSHUKLA STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-031-001/1210-B
(GUDHAURA) 		1708002031NRG24260520230102790 26/05/2023 RAJBAHADUR SHUKLA 1708002031WL008729 RAJBAHADUR SHUKLA 00415 SBIN0002873 1326 1326 Processed 31/05/2023 078908976 RAJBAHADURSHUKLA STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-031-001/1210-C
(GUDHAURA) 		1708002031NRG24260520230102791 26/05/2023 SUNAINA SHUKLA 1708002031WL008729 SUNAINA SHUKLA 00415 SBIN0002873 1326 1326 Processed 31/05/2023 078908976 SUNAINASHUKLA STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-031-001/1210-C
(GUDHAURA) 		1708002031NRG24260520230102792 26/05/2023 SUNAINA SHUKLA 1708002031WL008729 SUNAINA SHUKLA 00415 SBIN0002873 1326 1326 Processed 31/05/2023 078908976 SUNAINASHUKLA STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-031-001/1313
(GUDHAURA) 		1708002031NRG24260520230102794 26/05/2023 mahipal prajapati 1708002031WL008729 mahipal prajapati 00415 SBIN0002873 1326 1326 Processed 31/05/2023 078908976 mahipalprajapati STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-031-001/1313
(GUDHAURA) 		1708002031NRG24260520230102793 26/05/2023 mahipal prajapati 1708002031WL008729 mahipal prajapati 00415 SBIN0002873 1326 1326 Processed 31/05/2023 078908976 mahipalprajapati STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-031-001/1996-A
(GUDHAURA) 		1708002031NRG24260520230102798 26/05/2023 RAJA VISHWAKARMA 1708002031WL008729 RAJA VISHWAKARMA 00415 SBIN0002873 1326 1326 Processed 31/05/2023 078908976 RAJAVISHWAKARMA STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-031-001/1996-A
(GUDHAURA) 		1708002031NRG24260520230102797 26/05/2023 RAJA VISHWAKARMA 1708002031WL008729 RAJA VISHWAKARMA 00415 SBIN0002873 1326 1326 Processed 31/05/2023 078908976 RAJAVISHWAKARMA STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-031-001/2002-A
(GUDHAURA) 		1708002031NRG24260520230102799 26/05/2023 ram prasad rajak 1708002031WL008729 ram prasad rajak 00415 SBIN0002873 1326 1326 Processed 31/05/2023 078908976 ramprasadrajak STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-031-001/2007-D
(GUDHAURA) 		1708002031NRG24260520230102803 26/05/2023 POONAM PAL 1708002031WL008729 POONAM PAL 00415 SBIN0002873 1326 1326 Processed 31/05/2023 078908976 POONAMPAL FINO PAYMENTS BANK LTD(608001)
16 LAUNDI MP-08-002-031-002/23-A
(GUDHAURA) 		1708002031NRG24260520230102804 26/05/2023 neeta patel 1708002031WL008729 neeta patel 00415 SBIN0002873 1326 1326 Processed 31/05/2023 078908976 neetapatel STATE BANK OF INDIA(508548)
SubTotal 21216 21216
17 LAUNDI MP-08-002-031-001/1953-D
(GUDHAURA) 		1708002031NRG24260520230102796 26/05/2023 kamalkishor shukla 1708002031WL008729 kamalkishor shukla 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078908976 kamalkishorshukla MADHYANCHAL GRAMIN BANK(607232)
18 LAUNDI MP-08-002-031-001/2005-C
(GUDHAURA) 		1708002031NRG24260520230102801 26/05/2023 RINKU SEN 1708002031WL008729 RINKU SEN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078908976 RINKUSEN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 23868 23868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_260523APB_FTO_58961 State Bank of India SBIN0002873 LAUNDI 21216
2 LAUNDI MP1708002_260523APB_FTO_58961 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 2652

Download In Excel