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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:58:34 AM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_120623APB_FTO_86400

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-08-001-028-001/3267-D (GAURIHAR)

1708001028NRG24050620230130811

12/06/2023

Babulal gupta

1708001028WL011128

Babulal gupta

00078

CNRB0001186

2895

2895

Processed

16/06/2023

383663087

Babulalgupta

JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)

SubTotal

2895

2895

2

GAURIHAR

MP-08-001-028-001/3270-A (GAURIHAR)

1708001028NRG24050620230130807

12/06/2023

RAM PRASAD AHIRWAR

1708001028WL011127

RAM PRASAD AHIRWAR

00114

CBIN0MPDCAF

2895

2895

Processed

16/06/2023

383663087

RAMPRASADAHIRWAR

JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)

SubTotal

2895

2895

3

GAURIHAR

MP-08-001-028-001/3267-A (GAURIHAR)

1708001028NRG24050620230130808

12/06/2023

Yousuf Ali

1708001028WL011128

Yousuf Ali

00415

SBIN0002873

2250

2250

Processed

16/06/2023

383663087

YousufAli

STATE BANK OF INDIA(508548)

4

GAURIHAR

MP-08-001-028-001/3268-A (GAURIHAR)

1708001028NRG24050620230130812

12/06/2023

RAMRATI RAY

1708001028WL011128

RAMRATI RAY

00415

SBIN0002873

2895

2895

Processed

16/06/2023

383663087

RAMRATIRAY

STATE BANK OF INDIA(508548)

SubTotal

5145

5145

5

GAURIHAR

MP-08-001-028-001/3119-D (GAURIHAR)

1708001028NRG24050620230130797

12/06/2023

Munni Sahu

1708001028WL011126

Munni Sahu

00415

SBIN0017652

1800

1800

Processed

16/06/2023

383663087

MunniSahu

STATE BANK OF INDIA(508548)

6

GAURIHAR

MP-08-001-028-001/3157 (GAURIHAR)

1708001028NRG24050620230130798

12/06/2023

Balveer Singh

1708001028WL011126

Balveer Singh

00415

SBIN0017652

3315

3315

Processed

16/06/2023

383663087

BalveerSingh

STATE BANK OF INDIA(508548)

7

GAURIHAR

MP-08-001-028-001/3165 (GAURIHAR)

1708001028NRG24050620230130799

12/06/2023

DILIP KUMAR PATEL

1708001028WL011126

DILIP KUMAR PATEL

00415

SBIN0017652

1800

1800

Processed

16/06/2023

383663087

DILIPKUMARPATEL

STATE BANK OF INDIA(508548)

8

GAURIHAR

MP-08-001-028-001/3249 (GAURIHAR)

1708001028NRG24050620230130804

12/06/2023

shakuntla

1708001028WL011127

shakuntla

00415

SBIN0017652

884

884

Processed

16/06/2023

383663087

shakuntla

JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)

9

GAURIHAR

MP-08-001-040-001/1475 (PAHRA)

1708001040NRG24040620230126862

12/06/2023

Vinod Kumar Mishra

1708001040WL010806

Vinod Kumar Mishra

00415

SBIN0017652

3315

3315

Processed

16/06/2023

383663087

VinodKumarMishra

STATE BANK OF INDIA(508548)

SubTotal

11114

11114

10

GAURIHAR

MP-08-001-018-002/37 (JAREHTA)

1708001018NRG24020620230119956

12/06/2023

SOHAN LAL YADAV

1708001018WL010207

SOHAN LAL YADAV

00602

SBIN0RRMBGB

729

729

Processed

16/06/2023

383663087

SOHANLALYADAV

FINO PAYMENTS BANK LTD(608001)

11

GAURIHAR

MP-08-001-028-001/3191 (GAURIHAR)

1708001028NRG24050620230130802

12/06/2023

sudheer pal

1708001028WL011127

sudheer pal

00602

SBIN0RRMBGB

3315

3315

Processed

16/06/2023

383663087

sudheerpal

MADHYANCHAL GRAMIN BANK(607232)

12

GAURIHAR

MP-08-001-028-001/3258 (GAURIHAR)

1708001028NRG24050620230130806

12/06/2023

janki khangar

1708001028WL011127

janki khangar

00602

SBIN0RRMBGB

884

884

Processed

16/06/2023

383663087

jankikhangar

STATE BANK OF INDIA(508548)

13

GAURIHAR

MP-08-001-028-001/3267-B (GAURIHAR)

1708001028NRG24050620230130809

12/06/2023

BABULAL YADAV

1708001028WL011128

BABULAL YADAV

00602

SBIN0RRMBGB

2250

2250

Processed

16/06/2023

383663087

BABULALYADAV

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

7178

7178

14

GAURIHAR

MP-08-001-028-001/3271-C (GAURIHAR)

1708001028NRG24050620230130801

12/06/2023

Ram Hradesh Rikwar

1708001028WL011126

Ram Hradesh Rikwar

00691

IPOS0000001

3315

3315

Processed

16/06/2023

383663087

RamHradeshRikwar

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3315

3315

Total

32542

32542

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAURIHAR	MP1708001_120623APB_FTO_86400	Canara Bank	CNRB0001186	KHAJURAHO	2895
2	GAURIHAR	MP1708001_120623APB_FTO_86400	District Central Cooperative Bank	CBIN0MPDCAF	DCCB- Chhatarpur	2895
3	GAURIHAR	MP1708001_120623APB_FTO_86400	State Bank of India	SBIN0002873	LAUNDI	5145
4	GAURIHAR	MP1708001_120623APB_FTO_86400	State Bank of India	SBIN0017652	Gaurihar	11114
5	GAURIHAR	MP1708001_120623APB_FTO_86400	Madhyanchal Gramin Bank	SBIN0RRMBGB	BARIGARH	729
6	GAURIHAR	MP1708001_120623APB_FTO_86400	Madhyanchal Gramin Bank	SBIN0RRMBGB	GOURIHAAR	2250
7	GAURIHAR	MP1708001_120623APB_FTO_86400	Madhyanchal Gramin Bank	SBIN0RRMBGB	Pahra-Gaurihar	4199
8	GAURIHAR	MP1708001_120623APB_FTO_86400	India Post Payments Bank	IPOS0000001	Chhatarpur	3315

Download In Excel