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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:26:30 AM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_110623APB_FTO_83736

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-08-001-024-001/791 (MANURIYA)

1708001024NRG24110620230144179

11/06/2023

ramnaresh vishvkarma

1708001024WL012344

ramnaresh vishvkarma

00415

SBIN0002873

972

972

Processed

15/06/2023

364720058

ramnareshvishvkarma

STATE BANK OF INDIA(508548)

2

GAURIHAR

MP-08-001-027-001/176 (KATRA)

1708001000NRG24110620230144098

11/06/2023

akhlesh

1708001WL012339

akhlesh

00415

SBIN0002873

1547

1547

Processed

15/06/2023

364720058

akhlesh

INDIA POST PAYMENTS BANK LIMITED(508528)

3

GAURIHAR

MP-08-001-027-001/180-A (KATRA)

1708001000NRG24110620230144099

11/06/2023

AMAN

1708001WL012339

AMAN

00415

SBIN0002873

1547

1547

Processed

15/06/2023

364720058

AMAN

STATE BANK OF INDIA(508548)

4

GAURIHAR

MP-08-001-027-001/218 (KATRA)

1708001000NRG24110620230144105

11/06/2023

Haripoojan dixit

1708001WL012339

Haripoojan dixit

00415

SBIN0002873

1547

1547

Processed

15/06/2023

364720058

Haripoojandixit

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

5613

5613

5

GAURIHAR

MP-08-001-027-001/200 (KATRA)

1708001000NRG24110620230144101

11/06/2023

munna

1708001WL012339

munna

00415

SBIN0017652

1547

1547

Processed

15/06/2023

364720058

munna

STATE BANK OF INDIA(508548)

6

GAURIHAR

MP-08-001-027-001/200 (KATRA)

1708001000NRG24110620230144100

11/06/2023

munna bajpei

1708001WL012339

munna bajpei

00415

SBIN0017652

1547

1547

Processed

15/06/2023

364720058

munnabajpei

STATE BANK OF INDIA(508548)

7

GAURIHAR

MP-08-001-027-001/273 (KATRA)

1708001000NRG24110620230144106

11/06/2023

shusil dixit

1708001WL012339

shusil dixit

00415

SBIN0017652

1547

1547

Processed

15/06/2023

364720058

shusildixit

STATE BANK OF INDIA(508548)

8

GAURIHAR

MP-08-001-027-001/38 (KATRA)

1708001000NRG24110620230144107

11/06/2023

Kalli

1708001WL012339

Kalli

00415

SBIN0017652

1547

1547

Processed

15/06/2023

364720058

Kalli

STATE BANK OF INDIA(508548)

9

GAURIHAR

MP-08-001-027-001/62 (KATRA)

1708001000NRG24110620230144109

11/06/2023

Urmila Tiwari

1708001WL012339

Urmila Tiwari

00415

SBIN0017652

1547

1547

Processed

15/06/2023

364720058

UrmilaTiwari

STATE BANK OF INDIA(508548)

SubTotal

7735

7735

10

GAURIHAR

MP-08-001-027-001/144 (KATRA)

1708001000NRG24110620230144096

11/06/2023

Leela Rajak

1708001WL012339

Leela Rajak

00602

SBIN0RRMBGB

1547

1547

Processed

15/06/2023

364720058

LeelaRajak

STATE BANK OF INDIA(508548)

11

GAURIHAR

MP-08-001-027-001/214 (KATRA)

1708001000NRG24110620230144102

11/06/2023

Dileep

1708001WL012339

Dileep

00602

SBIN0RRMBGB

1547

1547

Processed

15/06/2023

364720058

Dileep

INDIA POST PAYMENTS BANK LIMITED(508528)

12

GAURIHAR

MP-08-001-027-001/214 (KATRA)

1708001000NRG24110620230144103

11/06/2023

VINEETA DEVI BAJPAI

1708001WL012339

VINEETA DEVI BAJPAI

00602

SBIN0RRMBGB

1547

1547

Processed

15/06/2023

364720058

VINEETADEVIBAJPAI

MADHYANCHAL GRAMIN BANK(607232)

13

GAURIHAR

MP-08-001-027-001/218 (KATRA)

1708001000NRG24110620230144104

11/06/2023

rampoojan dixit

1708001WL012339

rampoojan dixit

00602

SBIN0RRMBGB

1547

1547

Processed

15/06/2023

364720058

rampoojandixit

JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)

14

GAURIHAR

MP-08-001-027-001/62 (KATRA)

1708001000NRG24110620230144108

11/06/2023

Nathuram

1708001WL012339

Nathuram

00602

SBIN0RRMBGB

1547

1547

Processed

15/06/2023

364720058

Nathuram

MADHYANCHAL GRAMIN BANK(607232)

15

GAURIHAR

MP-08-001-032-001/1478 (KHADDI)

1708001032NRG24110620230144454

11/06/2023

richa sharma

1708001032WL012358

richa sharma

00602

SBIN0RRMBGB

884

884

Processed

15/06/2023

364720058

richasharma

FINO PAYMENTS BANK LTD(608001)

SubTotal

8619

8619

Total

21967

21967

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAURIHAR	MP1708001_110623APB_FTO_83736	State Bank of India	SBIN0002873	LAUNDI	5613
2	GAURIHAR	MP1708001_110623APB_FTO_83736	State Bank of India	SBIN0017652	Gaurihar	7735
3	GAURIHAR	MP1708001_110623APB_FTO_83736	Madhyanchal Gramin Bank	SBIN0RRMBGB	GOURIHAAR	8619

Download In Excel