Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_220723FTO_181854
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-08-001-066-001/182
(KANDELA) 		1708001066NRG24220720230277538 22/07/2023 anandilal 1708001066WL023210 anandilal 00415 SBIN0002839 442 442 Processed 28/07/2023 208065199 anandilal (000000)
2 GAURIHAR MP-08-001-066-001/182
(KANDELA) 		1708001066NRG24220720230277536 22/07/2023 anandilal 1708001066WL023210 anandilal 00415 SBIN0002839 1547 1547 Processed 28/07/2023 208065199 anandilal (000000)
3 GAURIHAR MP-08-001-066-001/45
(KANDELA) 		1708001066NRG24220720230277558 22/07/2023 Chunubadi sahu 1708001066WL023210 Chunubadi sahu 00415 SBIN0002839 442 442 Processed 28/07/2023 208065199 Chunubadisahu (000000)
4 GAURIHAR MP-08-001-066-001/45
(KANDELA) 		1708001066NRG24220720230277557 22/07/2023 Chunubadi sahu 1708001066WL023210 Chunubadi sahu 00415 SBIN0002839 442 442 Processed 28/07/2023 208065199 Chunubadisahu (000000)
5 GAURIHAR MP-08-001-066-001/45
(KANDELA) 		1708001066NRG24220720230277556 22/07/2023 Chunubadi sahu 1708001066WL023210 Chunubadi sahu 00415 SBIN0002839 1547 1547 Processed 28/07/2023 208065199 Chunubadisahu (000000)
6 GAURIHAR MP-08-001-066-001/45
(KANDELA) 		1708001066NRG24220720230277555 22/07/2023 Chunubadi sahu 1708001066WL023210 Chunubadi sahu 00415 SBIN0002839 1547 1547 Processed 28/07/2023 208065199 Chunubadisahu (000000)
7 GAURIHAR MP-08-001-066-001/746
(KANDELA) 		1708001066NRG24220720230277483 22/07/2023 Ramchandra Sahu 1708001066WL023206 Ramchandra Sahu 00415 SBIN0002839 221 221 Processed 28/07/2023 208065199 RamchandraSahu (000000)
8 GAURIHAR MP-08-001-073-001/291
(DADUTAL) 		1708001073NRG24220720230278754 22/07/2023 Bhopal 1708001073WL023302 Bhopal 00415 SBIN0002839 1326 1326 Processed 28/07/2023 208065199 Bhopal (000000)
SubTotal 7514 7514
9 GAURIHAR MP-08-001-022-002/305-A
(CHITAHARI) 		1708001023NRG24220720230277071 22/07/2023 Ajay Ahirwar 1708001023WL023168 Ajay Ahirwar 00415 SBIN0002873 1326 1326 Processed 28/07/2023 208065199 AjayAhirwar (000000)
10 GAURIHAR MP-08-001-024-001/386
(MANURIYA) 		1708001024NRG24220720230276966 22/07/2023 ramkal ahirwar 1708001024WL023162 ramkal ahirwar 00415 SBIN0002873 1326 1326 Processed 28/07/2023 208065199 ramkalahirwar (000000)
SubTotal 2652 2652
11 GAURIHAR MP-08-001-066-001/115
(KANDELA) 		1708001066NRG24220720230277523 22/07/2023 munni ahirwar 1708001066WL023210 munni ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208065199 munniahirwar (000000)
12 GAURIHAR MP-08-001-066-001/126-A
(KANDELA) 		1708001066NRG24220720230277531 22/07/2023 vinod patel 1708001066WL023210 vinod patel 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208065199 vinodpatel (000000)
13 GAURIHAR MP-08-001-066-001/126-A
(KANDELA) 		1708001066NRG24220720230277529 22/07/2023 vinod patel 1708001066WL023210 vinod patel 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208065199 vinodpatel (000000)
SubTotal 3536 3536
Total 13702 13702

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_220723FTO_181854 State Bank of India SBIN0002839 CHANDALA 7514
2 GAURIHAR MP1708001_220723FTO_181854 State Bank of India SBIN0002873 LAUNDI 2652
3 GAURIHAR MP1708001_220723FTO_181854 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 3536

Download In Excel