Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:27:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_120623APB_FTO_86432
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-08-001-010-001/996
(HATWA) 		1708001000NRG24120620230148326 12/06/2023 Varsha Thakur 1708001WL012651 Varsha Thakur 00045 BARB0CHHATA 3315 3315 Processed 16/06/2023 383674585 VarshaThakur BANK OF BARODA(606985)
SubTotal 3315 3315
2 GAURIHAR MP-08-001-042-001/574
(KISHUNPUR) 		1708001000NRG24120620230148084 12/06/2023 Gita Anuragi 1708001WL012635 Gita Anuragi 00415 SBIN0002839 3315 3315 Processed 16/06/2023 383674585 GitaAnuragi UNION BANK OF INDIA(508500)
3 GAURIHAR MP-08-001-056-001/1018
(NAND) 		1708001000NRG24120620230148350 12/06/2023 imam 1708001WL012660 imam 00415 SBIN0002839 2652 2652 Processed 16/06/2023 383674585 imam MADHYANCHAL GRAMIN BANK(607232)
4 GAURIHAR MP-08-001-056-001/1018
(NAND) 		1708001000NRG24120620230148349 12/06/2023 imam 1708001WL012660 imam 00415 SBIN0002839 2652 2652 Processed 16/06/2023 383674585 imam UNION BANK OF INDIA(508500)
5 GAURIHAR MP-08-001-056-001/742
(NAND) 		1708001000NRG24120620230148340 12/06/2023 Bhurelal patel 1708001WL012655 Bhurelal patel 00415 SBIN0002839 2652 2652 Processed 16/06/2023 383674585 Bhurelalpatel STATE BANK OF INDIA(508548)
6 GAURIHAR MP-08-001-069-001/197
(GOYRA) 		1708001000NRG24120620230148314 12/06/2023 bhola 1708001WL012648 bhola 00415 SBIN0002839 2873 2873 Processed 16/06/2023 383674585 bhola INDIA POST PAYMENTS BANK LIMITED(508528)
7 GAURIHAR MP-08-001-069-001/995-A
(GOYRA) 		1708001000NRG24120620230148315 12/06/2023 JIYALAL PATEL 1708001WL012648 JIYALAL PATEL 00415 SBIN0002839 2873 2873 Processed 16/06/2023 383674585 JIYALALPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17017 17017
8 GAURIHAR MP-08-001-008-001/111
(CHAUHANI) 		1708001000NRG24120620230148341 12/06/2023 asharam pal 1708001WL012656 asharam pal 00415 SBIN0002873 221 221 Processed 16/06/2023 383674585 asharampal STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-018-001/110
(JAREHTA) 		1708001000NRG24120620230148072 12/06/2023 goni 1708001WL012633 goni 00415 SBIN0002873 36 36 Processed 16/06/2023 383674585 goni FINO PAYMENTS BANK LTD(608001)
10 GAURIHAR MP-08-001-018-001/120
(JAREHTA) 		1708001000NRG24120620230148073 12/06/2023 SOHAN LAL PRAJAPATI 1708001WL012633 SOHAN LAL PRAJAPATI 00415 SBIN0002873 36 36 Processed 16/06/2023 383674585 SOHANLALPRAJAPATI STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-018-001/139
(JAREHTA) 		1708001000NRG24120620230148076 12/06/2023 Jaykaran viswakarma 1708001WL012633 Jaykaran viswakarma 00415 SBIN0002873 36 36 Processed 16/06/2023 383674585 Jaykaranviswakarma STATE BANK OF INDIA(508548)
12 GAURIHAR MP-08-001-018-001/140
(JAREHTA) 		1708001000NRG24120620230148078 12/06/2023 Ayodhya pal 1708001WL012633 Ayodhya pal 00415 SBIN0002873 36 36 Processed 16/06/2023 383674585 Ayodhyapal STATE BANK OF INDIA(508548)
13 GAURIHAR MP-08-001-018-001/140
(JAREHTA) 		1708001000NRG24120620230148079 12/06/2023 kusumadevi pal 1708001WL012633 kusumadevi pal 00415 SBIN0002873 36 36 Processed 16/06/2023 383674585 kusumadevipal STATE BANK OF INDIA(508548)
14 GAURIHAR MP-08-001-018-001/92
(JAREHTA) 		1708001000NRG24120620230148081 12/06/2023 rajabhaiya 1708001WL012633 rajabhaiya 00415 SBIN0002873 36 36 Processed 16/06/2023 383674585 rajabhaiya STATE BANK OF INDIA(508548)
15 GAURIHAR MP-08-001-031-001/122-A
(MANWARA) 		1708001000NRG24120620230148343 12/06/2023 gillu basor 1708001WL012657 gillu basor 00415 SBIN0002873 2431 2431 Processed 16/06/2023 383674585 gillubasor STATE BANK OF INDIA(508548)
SubTotal 2868 2868
16 GAURIHAR MP-08-001-010-001/431
(HATWA) 		1708001000NRG24120620230148325 12/06/2023 BRAJBHAN SINGH 1708001WL012651 BRAJBHAN SINGH 00415 SBIN0017651 3315 3315 Processed 16/06/2023 383674585 BRAJBHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 GAURIHAR MP-08-001-018-002/25
(JAREHTA) 		1708001000NRG24120620230148338 12/06/2023 VINOD SEN 1708001WL012654 VINOD SEN 00415 SBIN0017651 1547 1547 Processed 16/06/2023 383674585 VINODSEN STATE BANK OF INDIA(508548)
18 GAURIHAR MP-08-001-021-001/267
(MAJHPATIYA) 		1708001000NRG24120620230148336 12/06/2023 Mamta Raikwar 1708001WL012652 Mamta Raikwar 00415 SBIN0017651 1547 1547 Processed 16/06/2023 383674585 MamtaRaikwar MADHYANCHAL GRAMIN BANK(607232)
19 GAURIHAR MP-08-001-021-001/267
(MAJHPATIYA) 		1708001000NRG24120620230148335 12/06/2023 Mamta Raikwar 1708001WL012652 Mamta Raikwar 00415 SBIN0017651 1547 1547 Processed 16/06/2023 383674585 MamtaRaikwar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
20 GAURIHAR MP-08-001-018-001/139
(JAREHTA) 		1708001000NRG24120620230148077 12/06/2023 Jaykaran viswakarma 1708001WL012633 Jaykaran viswakarma 00415 SBIN0017652 36 36 Processed 16/06/2023 383674585 Jaykaranviswakarma STATE BANK OF INDIA(508548)
21 GAURIHAR MP-08-001-031-001/155-B
(MANWARA) 		1708001000NRG24120620230148344 12/06/2023 Bhagauti ahirwar 1708001WL012657 Bhagauti ahirwar 00415 SBIN0017652 2431 2431 Processed 16/06/2023 383674585 Bhagautiahirwar STATE BANK OF INDIA(508548)
SubTotal 2467 2467
22 GAURIHAR MP-08-001-008-001/95
(CHAUHANI) 		1708001000NRG24120620230148342 12/06/2023 shreechandra ahirwar 1708001WL012656 shreechandra ahirwar 00602 SBIN0RRMBGB 221 221 Processed 16/06/2023 383674585 shreechandraahirwar MADHYANCHAL GRAMIN BANK(607232)
23 GAURIHAR MP-08-001-010-001/196
(HATWA) 		1708001000NRG24120620230148317 12/06/2023 chunna 1708001WL012649 chunna 00602 SBIN0RRMBGB 2210 2210 Processed 16/06/2023 383674585 chunna STATE BANK OF INDIA(508548)
24 GAURIHAR MP-08-001-010-001/196
(HATWA) 		1708001000NRG24120620230148316 12/06/2023 chunna 1708001WL012649 chunna 00602 SBIN0RRMBGB 2210 2210 Processed 16/06/2023 383674585 chunna MADHYANCHAL GRAMIN BANK(607232)
25 GAURIHAR MP-08-001-010-001/253
(HATWA) 		1708001000NRG24120620230148318 12/06/2023 bhola 1708001WL012649 bhola 00602 SBIN0RRMBGB 3315 3315 Processed 16/06/2023 383674585 bhola STATE BANK OF INDIA(508548)
26 GAURIHAR MP-08-001-010-001/253
(HATWA) 		1708001000NRG24120620230148319 12/06/2023 chunubad 1708001WL012649 chunubad 00602 SBIN0RRMBGB 3315 3315 Processed 16/06/2023 383674585 chunubad MADHYANCHAL GRAMIN BANK(607232)
27 GAURIHAR MP-08-001-010-001/543
(HATWA) 		1708001000NRG24120620230148320 12/06/2023 Lale Prajapati 1708001WL012649 Lale Prajapati 00602 SBIN0RRMBGB 3315 3315 Processed 16/06/2023 383674585 LalePrajapati STATE BANK OF INDIA(508548)
28 GAURIHAR MP-08-001-010-001/998
(HATWA) 		1708001000NRG24120620230148327 12/06/2023 Ghasita Prajapati 1708001WL012651 Ghasita Prajapati 00602 SBIN0RRMBGB 3315 3315 Processed 16/06/2023 383674585 GhasitaPrajapati MADHYANCHAL GRAMIN BANK(607232)
29 GAURIHAR MP-08-001-018-001/136
(JAREHTA) 		1708001000NRG24120620230148075 12/06/2023 SwamideenAnuragi 1708001WL012633 SwamideenAnuragi 00602 SBIN0RRMBGB 36 36 Processed 16/06/2023 383674585 SwamideenAnuragi MADHYANCHAL GRAMIN BANK(607232)
30 GAURIHAR MP-08-001-018-001/90-A
(JAREHTA) 		1708001000NRG24120620230148080 12/06/2023 keshkali ahirwar 1708001WL012633 keshkali ahirwar 00602 SBIN0RRMBGB 36 36 Processed 16/06/2023 383674585 keshkaliahirwar MADHYANCHAL GRAMIN BANK(607232)
31 GAURIHAR MP-08-001-021-001/133-A
(MAJHPATIYA) 		1708001000NRG24120620230148329 12/06/2023 Kashi prasad yadav 1708001WL012652 Kashi prasad yadav 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383674585 Kashiprasadyadav STATE BANK OF INDIA(508548)
32 GAURIHAR MP-08-001-021-001/133-A
(MAJHPATIYA) 		1708001000NRG24120620230148328 12/06/2023 Kashi prasad yadav 1708001WL012652 Kashi prasad yadav 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383674585 Kashiprasadyadav MADHYANCHAL GRAMIN BANK(607232)
33 GAURIHAR MP-08-001-021-001/133-B
(MAJHPATIYA) 		1708001000NRG24120620230148330 12/06/2023 Gajraj singh yadav 1708001WL012652 Gajraj singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383674585 Gajrajsinghyadav MADHYANCHAL GRAMIN BANK(607232)
34 GAURIHAR MP-08-001-021-001/166-B
(MAJHPATIYA) 		1708001000NRG24120620230148333 12/06/2023 Deratiya Ahirwar 1708001WL012652 Deratiya Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383674585 DeratiyaAhirwar MADHYANCHAL GRAMIN BANK(607232)
35 GAURIHAR MP-08-001-021-001/166-B
(MAJHPATIYA) 		1708001000NRG24120620230148332 12/06/2023 Gulab Ahirwar 1708001WL012652 Gulab Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383674585 GulabAhirwar PUNJAB NATIONAL BANK(508568)
36 GAURIHAR MP-08-001-021-001/198
(MAJHPATIYA) 		1708001000NRG24120620230148334 12/06/2023 KAPILDEV YADAV 1708001WL012652 KAPILDEV YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383674585 KAPILDEVYADAV MADHYANCHAL GRAMIN BANK(607232)
37 GAURIHAR MP-08-001-022-001/115
(CHITAHARI) 		1708001000NRG24120620230148069 12/06/2023 ramcharan raikwar 1708001WL012630 ramcharan raikwar 00602 SBIN0RRMBGB 3315 3315 Processed 16/06/2023 383674585 ramcharanraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
38 GAURIHAR MP-08-001-059-002/214
(PACHVARA) 		1708001000NRG24120620230148346 12/06/2023 bharat arakh 1708001WL012658 bharat arakh 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383674585 bharatarakh FINO PAYMENTS BANK LTD(608001)
39 GAURIHAR MP-08-001-060-001/11
(CHUKHATA) 		1708001000NRG24120620230148311 12/06/2023 Laxmideen 1708001WL012647 Laxmideen 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383674585 Laxmideen JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
40 GAURIHAR MP-08-001-060-001/11
(CHUKHATA) 		1708001000NRG24120620230148310 12/06/2023 Laxmideen 1708001WL012647 Laxmideen 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383674585 Laxmideen STATE BANK OF INDIA(508548)
41 GAURIHAR MP-08-001-060-002/132
(CHUKHATA) 		1708001000NRG24120620230148313 12/06/2023 Rampratap 1708001WL012647 Rampratap 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383674585 Rampratap STATE BANK OF INDIA(508548)
42 GAURIHAR MP-08-001-060-002/132
(CHUKHATA) 		1708001000NRG24120620230148312 12/06/2023 Rampratap 1708001WL012647 Rampratap 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383674585 Rampratap MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37863 37863
43 GAURIHAR MP-08-001-010-001/884
(HATWA) 		1708001000NRG24120620230148321 12/06/2023 shivdas ahirwar 1708001WL012650 shivdas ahirwar 00688 FINO0001001 3315 3315 Processed 16/06/2023 383674585 shivdasahirwar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
44 GAURIHAR MP-08-001-059-001/522
(PACHVARA) 		1708001000NRG24120620230148337 12/06/2023 baijnath rajpoot 1708001WL012653 baijnath rajpoot 00691 IPOS0000001 3315 3315 Processed 16/06/2023 383674585 baijnathrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 78116 78116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_120623APB_FTO_86432 Bank of Baroda BARB0CHHATA CHHATARPUR 3315
2 GAURIHAR MP1708001_120623APB_FTO_86432 State Bank of India SBIN0002839 CHANDALA 17017
3 GAURIHAR MP1708001_120623APB_FTO_86432 State Bank of India SBIN0002873 LAUNDI 2868
4 GAURIHAR MP1708001_120623APB_FTO_86432 State Bank of India SBIN0017651 Barigarh 7956
5 GAURIHAR MP1708001_120623APB_FTO_86432 State Bank of India SBIN0017652 Gaurihar 2467
6 GAURIHAR MP1708001_120623APB_FTO_86432 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 11343
7 GAURIHAR MP1708001_120623APB_FTO_86432 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 9282
8 GAURIHAR MP1708001_120623APB_FTO_86432 Madhyanchal Gramin Bank SBIN0RRMBGB MBGB 6630
9 GAURIHAR MP1708001_120623APB_FTO_86432 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 10608
10 GAURIHAR MP1708001_120623APB_FTO_86432 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
11 GAURIHAR MP1708001_120623APB_FTO_86432 India Post Payments Bank IPOS0000001 Chhatarpur 3315

Download In Excel