Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:01:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_290523FTO_63207
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-08-001-045-001/287
(MAHOEKHURD) 		1708001045NRG24290520230109818 29/05/2023 CHHATTI SINGH KHANGAR 1708001045WL009344 CHHATTI SINGH KHANGAR 00415 SBIN0002839 1326 1326 Processed 01/06/2023 086860182 CHHATTISINGHKHANGAR (000000)
2 GAURIHAR MP-08-001-045-001/57
(MAHOEKHURD) 		1708001045NRG24290520230109821 29/05/2023 MUKESH KUMAR RAJAK 1708001045WL009344 MUKESH KUMAR RAJAK 00415 SBIN0002839 1326 1326 Processed 01/06/2023 086860182 MUKESHKUMARRAJAK (000000)
3 GAURIHAR MP-08-001-057-001/1131
(SARVAI) 		1708001057NRG24290520230108545 29/05/2023 rajju kushwaha 1708001057WL009252 rajju kushwaha 00415 SBIN0002839 663 663 Processed 01/06/2023 086860182 rajjukushwaha (000000)
4 GAURIHAR MP-08-001-057-001/387-A
(SARVAI) 		1708001057NRG24290520230108553 29/05/2023 Ramnaresh SAINI 1708001057WL009253 Ramnaresh SAINI 00415 SBIN0002839 442 442 Processed 01/06/2023 086860182 RamnareshSAINI (000000)
5 GAURIHAR MP-08-001-060-001/168
(CHUKHATA) 		1708001000NRG24280520230107346 29/05/2023 gomati yadav 1708001WL009167 gomati yadav 00415 SBIN0002839 70 70 Processed 01/06/2023 086860182 gomatiyadav (000000)
SubTotal 3827 3827
6 GAURIHAR MP-08-001-036-001/258
(NADOTA) 		1708001036NRG24280520230107340 29/05/2023 PHOOLA DEVI RAJAK 1708001036WL009164 PHOOLA DEVI RAJAK 00415 SBIN0002873 6 6 Processed 01/06/2023 086860182 PHOOLADEVIRAJAK (000000)
7 GAURIHAR MP-08-001-036-002/68
(NADOTA) 		1708001036NRG24280520230107343 29/05/2023 KALLU BASOR 1708001036WL009166 KALLU BASOR 00415 SBIN0002873 3315 3315 Rejected 01/06/2023 086860182 Account closed
SubTotal 3321 3321
8 GAURIHAR MP-08-001-002-001/312-B
(MUDEHRA) 		1708001002NRG24290520230109749 29/05/2023 akhalesh prajapati 1708001002WL009341 akhalesh prajapati 00415 SBIN0017651 884 884 Processed 01/06/2023 086860182 akhaleshprajapati (000000)
9 GAURIHAR MP-08-001-002-001/89
(MUDEHRA) 		1708001002NRG24290520230109764 29/05/2023 janki 1708001002WL009341 janki 00415 SBIN0017651 884 884 Processed 01/06/2023 086860182 janki (000000)
SubTotal 1768 1768
10 GAURIHAR MP-08-001-045-001/261
(MAHOEKHURD) 		1708001045NRG24290520230109808 29/05/2023 ALHA AHIRWAR 1708001045WL009344 ALHA AHIRWAR 00415 SBIN0017652 1326 1326 Processed 01/06/2023 086860182 ALHAAHIRWAR (000000)
11 GAURIHAR MP-08-001-057-002/155-B
(SARVAI) 		1708001057NRG24290520230110087 29/05/2023 Pradeep Patel 1708001057WL009380 Pradeep Patel 00415 SBIN0017652 2040 2040 Processed 01/06/2023 086860182 PradeepPatel (000000)
SubTotal 3366 3366
12 GAURIHAR MP-08-001-002-001/403
(MUDEHRA) 		1708001002NRG24290520230109751 29/05/2023 Lalluram 1708001002WL009341 Lalluram 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086860182 Lalluram (000000)
13 GAURIHAR MP-08-001-002-001/47-B
(MUDEHRA) 		1708001002NRG24290520230109756 29/05/2023 kamala kushwaha 1708001002WL009341 kamala kushwaha 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086860182 kamalakushwaha (000000)
14 GAURIHAR MP-08-001-002-001/515-A
(MUDEHRA) 		1708001002NRG24290520230109758 29/05/2023 Mohanlal shivhare 1708001002WL009341 Mohanlal shivhare 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086860182 Mohanlalshivhare (000000)
15 GAURIHAR MP-08-001-055-001/318
(TEDIKABRI) 		1708001055NRG24290520230107573 29/05/2023 Prabha patel 1708001055WL009188 Prabha patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086860182 Prabhapatel (000000)
16 GAURIHAR MP-08-001-055-001/318
(TEDIKABRI) 		1708001055NRG24290520230107572 29/05/2023 Shivprasad patel 1708001055WL009188 Shivprasad patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086860182 Shivprasadpatel (000000)
17 GAURIHAR MP-08-001-057-001/1171
(SARVAI) 		1708001057NRG24290520230108516 29/05/2023 Rohit kumar sen 1708001057WL009251 Rohit kumar sen 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 086860182 Rohitkumarsen (000000)
18 GAURIHAR MP-08-001-057-001/359
(SARVAI) 		1708001057NRG24290520230108535 29/05/2023 Mehroon Shekh 1708001057WL009251 Mehroon Shekh 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 086860182 MehroonShekh (000000)
19 GAURIHAR MP-08-001-057-001/687-A
(SARVAI) 		1708001057NRG24290520230108561 29/05/2023 Saroj Singh Ghosh 1708001057WL009253 Saroj Singh Ghosh 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 086860182 SarojSinghGhosh (000000)
20 GAURIHAR MP-08-001-057-001/93-A
(SARVAI) 		1708001057NRG24290520230108567 29/05/2023 Motilal Trivedi 1708001057WL009253 Motilal Trivedi 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 086860182 MotilalTrivedi (000000)
21 GAURIHAR MP-08-001-060-001/175
(CHUKHATA) 		1708001000NRG24280520230107352 29/05/2023 rani 1708001WL009167 rani 00602 SBIN0RRMBGB 70 70 Processed 01/06/2023 086860182 rani (000000)
22 GAURIHAR MP-08-001-060-001/176
(CHUKHATA) 		1708001000NRG24280520230107353 29/05/2023 rajjan kewat 1708001WL009167 rajjan kewat 00602 SBIN0RRMBGB 70 70 Processed 01/06/2023 086860182 rajjankewat (000000)
23 GAURIHAR MP-08-001-060-001/181
(CHUKHATA) 		1708001000NRG24280520230107354 29/05/2023 rammilan 1708001WL009167 rammilan 00602 SBIN0RRMBGB 70 70 Processed 01/06/2023 086860182 rammilan (000000)
24 GAURIHAR MP-08-001-060-001/22
(CHUKHATA) 		1708001000NRG24280520230107357 29/05/2023 jagdees 1708001WL009167 jagdees 00602 SBIN0RRMBGB 70 70 Processed 01/06/2023 086860182 jagdees (000000)
SubTotal 8236 8236
Total 20518 20518

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_290523FTO_63207 State Bank of India SBIN0002839 CHANDALA 3827
2 GAURIHAR MP1708001_290523FTO_63207 State Bank of India SBIN0002873 LAUNDI 3321
3 GAURIHAR MP1708001_290523FTO_63207 State Bank of India SBIN0017651 Barigarh 1768
4 GAURIHAR MP1708001_290523FTO_63207 State Bank of India SBIN0017652 Gaurihar 3366
5 GAURIHAR MP1708001_290523FTO_63207 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 2652
6 GAURIHAR MP1708001_290523FTO_63207 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 5584

Download In Excel