Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_030923APB_FTO_247137
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-08-004-016-001/1261
(RANGUWA) 		1708004016NRG24030920230383906 03/09/2023 Gayatri lodhi 1708004016WL032942 Gayatri lodhi 00045 BARB0CHHATA 2874 2874 Processed 07/09/2023 067123777 Gayatrilodhi STATE BANK OF INDIA(508548)
SubTotal 2874 2874
2 CHHATARPUR MP-08-004-021-001/132-A
(GORA) 		1708004021NRG24030920230383902 03/09/2023 RAM KUMARI YADAV 1708004021WL032941 RAM KUMARI YADAV 00176 IDIB000N623 1326 1326 Processed 07/09/2023 067123777 RAMKUMARIYADAV INDIAN BANK(607105)
SubTotal 1326 1326
3 CHHATARPUR MP-08-004-021-001/132-A
(GORA) 		1708004021NRG24030920230383904 03/09/2023 Rinki Yadav 1708004021WL032941 Rinki Yadav 00415 SBIN0000280 1326 1326 Processed 07/09/2023 067123777 RinkiYadav STATE BANK OF INDIA(508548)
4 CHHATARPUR MP-08-004-021-001/132-A
(GORA) 		1708004021NRG24030920230383903 03/09/2023 SHIVAM KUMAR YADAV 1708004021WL032941 SHIVAM KUMAR YADAV 00415 SBIN0000280 1326 1326 Processed 07/09/2023 067123777 SHIVAMKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 CHHATARPUR MP-08-004-016-001/1261
(RANGUWA) 		1708004016NRG24030920230383905 03/09/2023 Gyanchand Rajpoot 1708004016WL032942 Gyanchand Rajpoot 00415 SBIN0001628 2874 2874 Processed 07/09/2023 067123777 GyanchandRajpoot STATE BANK OF INDIA(508548)
SubTotal 2874 2874
6 CHHATARPUR MP-08-004-021-001/132-A
(GORA) 		1708004021NRG24030920230383901 03/09/2023 HAKAM SINGH 1708004021WL032941 HAKAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067123777 HAKAMSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 11052 11052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_030923APB_FTO_247137 Bank of Baroda BARB0CHHATA CHHATARPUR 2874
2 CHHATARPUR MP1708004_030923APB_FTO_247137 Indian Bank IDIB000N623 NOWGONG 1326
3 CHHATARPUR MP1708004_030923APB_FTO_247137 State Bank of India SBIN0000280 NOWGONG 2652
4 CHHATARPUR MP1708004_030923APB_FTO_247137 State Bank of India SBIN0001628 ADB CHHATARPUR 2874
5 CHHATARPUR MP1708004_030923APB_FTO_247137 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 1326

Download In Excel