Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:49:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_240923FTO_285307
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 BIJAWAR MP-08-008-011-001/871
(PIPAT) 		1708008011NRG23220920230742163 24/09/2023 moni singh 1708008WL0114405 moni singh 00415 SBIN0001330 1020 1020 Processed 10/11/2023 309450508 monisingh (000000)
2 BIJAWAR MP-08-008-014-001/1279
(BHARATPURA) 		1708008014NRG23020820230742038 24/09/2023 arvind raikwar 1708008WL0114366 arvind raikwar 00415 SBIN0001330 1400 1400 Processed 10/11/2023 309450508 arvindraikwar (000000)
3 BIJAWAR MP-08-008-027-001/98
(PATAN) 		1708008000NRG23010820230742000 24/09/2023 kilori ahirwar 1708008WL0114361 kilori ahirwar 00415 SBIN0001330 1224 1224 Processed 10/11/2023 309450508 kiloriahirwar (000000)
4 BIJAWAR MP-08-008-047-001/574
(KUPI) 		1708008000NRG23020820230742052 24/09/2023 RAVI AHIRWAR 1708008WL0114373 RAVI AHIRWAR 00415 SBIN0001330 2856 2856 Processed 10/11/2023 309450508 RAVIAHIRWAR (000000)
5 BIJAWAR MP-08-008-047-001/574
(KUPI) 		1708008000NRG23020820230742051 24/09/2023 RAVI AHIRWAR 1708008WL0114373 RAVI AHIRWAR 00415 SBIN0001330 612 612 Processed 10/11/2023 309450508 RAVIAHIRWAR (000000)
6 BIJAWAR MP-08-008-052-002/30
(KADWARA) 		1708008052NRG23060620230741310 24/09/2023 Sanjo Sen 1708008WL0114161 Sanjo Sen 00415 SBIN0001330 1224 1224 Processed 10/11/2023 309450508 SanjoSen (000000)
7 BIJAWAR MP-08-008-056-001/56
(BIHIRWARA) 		1708008056NRG23020820230742050 24/09/2023 Pandan 1708008WL0114372 Pandan 00415 SBIN0001330 1224 1224 Processed 10/11/2023 309450508 Pandan (000000)
8 BIJAWAR MP-08-008-058-002/350-D
(JHARKUWAN) 		1708008058NRG23190920230742159 24/09/2023 Munni 1708008WL0114404 Munni 00415 SBIN0001330 1224 1224 Processed 10/11/2023 309450508 Munni (000000)
9 BIJAWAR MP-08-008-058-002/350-D
(JHARKUWAN) 		1708008058NRG23190920230742158 24/09/2023 Munni 1708008WL0114404 Munni 00415 SBIN0001330 1224 1224 Processed 10/11/2023 309450508 Munni (000000)
10 BIJAWAR MP-08-008-058-002/350-D
(JHARKUWAN) 		1708008058NRG23190920230742157 24/09/2023 Munni 1708008WL0114404 Munni 00415 SBIN0001330 1224 1224 Processed 10/11/2023 309450508 Munni (000000)
11 BIJAWAR MP-08-008-058-002/350-D
(JHARKUWAN) 		1708008058NRG23190920230742156 24/09/2023 Munni 1708008WL0114404 Munni 00415 SBIN0001330 1224 1224 Processed 10/11/2023 309450508 Munni (000000)
12 BIJAWAR MP-08-008-058-002/350-D
(JHARKUWAN) 		1708008058NRG23190920230742155 24/09/2023 Munni 1708008WL0114404 Munni 00415 SBIN0001330 1224 1224 Processed 10/11/2023 309450508 Munni (000000)
13 BIJAWAR MP-08-008-058-002/350-D
(JHARKUWAN) 		1708008058NRG23190920230742154 24/09/2023 Munni 1708008WL0114404 Munni 00415 SBIN0001330 1224 1224 Processed 10/11/2023 309450508 Munni (000000)
14 BIJAWAR MP-08-008-058-002/350-D
(JHARKUWAN) 		1708008058NRG23190920230742153 24/09/2023 Munni 1708008WL0114404 Munni 00415 SBIN0001330 1224 1224 Processed 10/11/2023 309450508 Munni (000000)
SubTotal 18128 18128
15 BIJAWAR MP-08-008-034-001/188-B
(KASAR) 		1708008034NRG23020820230742049 24/09/2023 PARWATI JATAV 1708008WL0114371 PARWATI JATAV 00415 SBIN0002890 1224 1224 Rejected 16/11/2023 Account closed
SubTotal 1224 1224
16 BIJAWAR MP-08-008-001-005/270
(GADHA) 		1708008001NRG23020820230742045 24/09/2023 RAMKRAPAL TIWARI 1708008WL0114369 RAMKRAPAL TIWARI 00415 SBIN0003505 1428 1428 Processed 10/11/2023 309450508 RAMKRAPALTIWARI (000000)
17 BIJAWAR MP-08-008-007-001/45-B
(BAXWAHA) 		1708008007NRG23020820230742087 24/09/2023 MAHADEV AHIRWAR 1708008WL0114387 MAHADEV AHIRWAR 00415 SBIN0003505 2448 2448 Processed 10/11/2023 309450508 MAHADEVAHIRWAR (000000)
SubTotal 3876 3876
18 BIJAWAR MP-08-008-011-001/419
(PIPAT) 		1708008011NRG23220920230742162 24/09/2023 Rajkumari 1708008WL0114405 Rajkumari 00602 SBIN0RRMBGB 1020 1020 Processed 10/11/2023 309450508 Rajkumari (000000)
19 BIJAWAR MP-08-008-054-003/17-A
(MATIPURA) 		1708008054NRG23310720230741995 24/09/2023 Rukkan gond 1708008WL0114357 Rukkan gond 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 309450508 Rukkangond (000000)
20 BIJAWAR MP-08-008-058-002/400-A
(JHARKUWAN) 		1708008058NRG23030720230741715 24/09/2023 USHA GOND 1708008WL0114285 USHA GOND 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 309450508 USHAGOND (000000)
SubTotal 3468 3468
21 BIJAWAR MP-08-008-014-001/1258
(BHARATPURA) 		1708008014NRG23020820230742037 24/09/2023 kallu Raikwar 1708008WL0114366 kallu Raikwar 00688 FINO0001001 1428 1428 Processed 10/11/2023 309450508 kalluRaikwar (000000)
22 BIJAWAR MP-08-008-014-001/1258
(BHARATPURA) 		1708008014NRG23020820230742036 24/09/2023 kallu Raikwar 1708008WL0114366 kallu Raikwar 00688 FINO0001001 1224 1224 Processed 10/11/2023 309450508 kalluRaikwar (000000)
SubTotal 2652 2652
23 BIJAWAR MP-08-008-047-004/100-A
(KUPI) 		1708008000NRG23310720230741996 24/09/2023 SULUWA DHEEMAR 1708008WL0114358 SULUWA DHEEMAR 00688 FINO0001446 2856 2856 Processed 10/11/2023 309450508 SULUWADHEEMAR (000000)
24 BIJAWAR MP-08-008-058-002/90-A
(JHARKUWAN) 		1708008058NRG23030720230741722 24/09/2023 Ramesh 1708008WL0114285 Ramesh 00688 FINO0001446 1224 1224 Processed 10/11/2023 309450508 Ramesh (000000)
25 BIJAWAR MP-08-008-058-002/90-A
(JHARKUWAN) 		1708008058NRG23030720230741721 24/09/2023 Ramesh 1708008WL0114285 Ramesh 00688 FINO0001446 1224 1224 Processed 10/11/2023 309450508 Ramesh (000000)
26 BIJAWAR MP-08-008-058-002/90-A
(JHARKUWAN) 		1708008058NRG23030720230741720 24/09/2023 Ramesh 1708008WL0114285 Ramesh 00688 FINO0001446 1224 1224 Processed 10/11/2023 309450508 Ramesh (000000)
27 BIJAWAR MP-08-008-058-002/90-A
(JHARKUWAN) 		1708008058NRG23030720230741719 24/09/2023 Ramesh 1708008WL0114285 Ramesh 00688 FINO0001446 1224 1224 Processed 10/11/2023 309450508 Ramesh (000000)
28 BIJAWAR MP-08-008-058-002/90-A
(JHARKUWAN) 		1708008058NRG23030720230741718 24/09/2023 Ramesh 1708008WL0114285 Ramesh 00688 FINO0001446 1224 1224 Processed 10/11/2023 309450508 Ramesh (000000)
29 BIJAWAR MP-08-008-058-002/90-A
(JHARKUWAN) 		1708008058NRG23030720230741717 24/09/2023 Ramesh 1708008WL0114285 Ramesh 00688 FINO0001446 1224 1224 Processed 10/11/2023 309450508 Ramesh (000000)
30 BIJAWAR MP-08-008-058-002/90-A
(JHARKUWAN) 		1708008058NRG23030720230741716 24/09/2023 Ramesh 1708008WL0114285 Ramesh 00688 FINO0001446 1224 1224 Processed 10/11/2023 309450508 Ramesh (000000)
SubTotal 11424 11424
31 BIJAWAR MP-08-008-033-001/388
(NANDGAYBATTAN) 		1708008033NRG23270420230737956 24/09/2023 Sarman Rajak 1708008WL0113704 Sarman Rajak 00703 AIRP0000001 1224 1224 Processed 10/11/2023 309450508 SarmanRajak (000000)
32 BIJAWAR MP-08-008-033-001/588
(NANDGAYBATTAN) 		1708008033NRG23060620230741339 24/09/2023 Kashiram 1708008WL0114174 Kashiram 00703 AIRP0000001 408 408 Rejected 16/11/2023 A/c Blocked or Frozen
33 BIJAWAR MP-08-008-033-001/588
(NANDGAYBATTAN) 		1708008033NRG23060620230741338 24/09/2023 Kashiram 1708008WL0114174 Kashiram 00703 AIRP0000001 408 408 Rejected 16/11/2023 A/c Blocked or Frozen
SubTotal 2040 2040
Total 42812 42812

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_240923FTO_285307 State Bank of India SBIN0001330 BIJAWAR 18128
2 BIJAWAR MP1708008_240923FTO_285307 State Bank of India SBIN0002890 SATAI 1224
3 BIJAWAR MP1708008_240923FTO_285307 State Bank of India SBIN0003505 GULGANJ 3876
4 BIJAWAR MP1708008_240923FTO_285307 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 2448
5 BIJAWAR MP1708008_240923FTO_285307 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 1020
6 BIJAWAR MP1708008_240923FTO_285307 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 BIJAWAR MP1708008_240923FTO_285307 Fino Payments Bank Ltd FINO0001446 MP RO 11424
8 BIJAWAR MP1708008_240923FTO_285307 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2040

Download In Excel