Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_140723FTO_166858
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-08-001-062-001/208
(SINGARPUR) 		1708001000NRG24130720230252234 14/07/2023 nanda anuragi 1708001WL021035 nanda anuragi 00415 SBIN0002839 7 7 Processed 20/07/2023 069368454 nandaanuragi (000000)
SubTotal 7 7
2 GAURIHAR MP-08-001-001-001/824
(PRAKASHBAMOHRI) 		1708001001NRG24130720230251662 14/07/2023 Surendra Kumar ahirwar 1708001001WL020997 Surendra Kumar ahirwar 00415 SBIN0002873 1326 1326 Processed 20/07/2023 069368454 SurendraKumarahirwar (000000)
SubTotal 1326 1326
3 GAURIHAR MP-08-001-001-001/703-C
(PRAKASHBAMOHRI) 		1708001001NRG24130720230251643 14/07/2023 Shyambabu Shriwas 1708001001WL020995 Shyambabu Shriwas 00415 SBIN0017651 1326 1326 Processed 20/07/2023 069368454 ShyambabuShriwas (000000)
4 GAURIHAR MP-08-001-001-001/782
(PRAKASHBAMOHRI) 		1708001001NRG24130720230251653 14/07/2023 Bhaskar singh 1708001001WL020997 Bhaskar singh 00415 SBIN0017651 1326 1326 Processed 20/07/2023 069368454 Bhaskarsingh (000000)
5 GAURIHAR MP-08-001-001-001/856
(PRAKASHBAMOHRI) 		1708001001NRG24130720230251674 14/07/2023 Rajneesh Mishra 1708001001WL020997 Rajneesh Mishra 00415 SBIN0017651 1326 1326 Processed 20/07/2023 069368454 RajneeshMishra (000000)
6 GAURIHAR MP-08-001-001-001/856
(PRAKASHBAMOHRI) 		1708001001NRG24130720230251673 14/07/2023 Rajneesh Mishra 1708001001WL020997 Rajneesh Mishra 00415 SBIN0017651 1326 1326 Processed 20/07/2023 069368454 RajneeshMishra (000000)
7 GAURIHAR MP-08-001-001-001/888
(PRAKASHBAMOHRI) 		1708001001NRG24130720230251680 14/07/2023 Mithlesh singh 1708001001WL020997 Mithlesh singh 00415 SBIN0017651 1326 1326 Processed 20/07/2023 069368454 Mithleshsingh (000000)
SubTotal 6630 6630
8 GAURIHAR MP-08-001-001-001/339
(PRAKASHBAMOHRI) 		1708001001NRG24130720230251609 14/07/2023 Kamta Prasad Dixit 1708001001WL020995 Kamta Prasad Dixit 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368454 KamtaPrasadDixit (000000)
9 GAURIHAR MP-08-001-001-001/419
(PRAKASHBAMOHRI) 		1708001001NRG24130720230251614 14/07/2023 Halke sen 1708001001WL020995 Halke sen 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368454 Halkesen (000000)
10 GAURIHAR MP-08-001-001-001/477
(PRAKASHBAMOHRI) 		1708001001NRG24130720230251621 14/07/2023 tulsarani 1708001001WL020995 tulsarani 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368454 tulsarani (000000)
11 GAURIHAR MP-08-001-001-001/64
(PRAKASHBAMOHRI) 		1708001001NRG24130720230251631 14/07/2023 Naresh Shriwas 1708001001WL020995 Naresh Shriwas 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368454 NareshShriwas (000000)
12 GAURIHAR MP-08-001-001-001/704-A
(PRAKASHBAMOHRI) 		1708001001NRG24130720230251646 14/07/2023 Rajabai Basor 1708001001WL020995 Rajabai Basor 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368454 RajabaiBasor (000000)
13 GAURIHAR MP-08-001-001-001/704-A
(PRAKASHBAMOHRI) 		1708001001NRG24130720230251645 14/07/2023 Rajabai Basor 1708001001WL020995 Rajabai Basor 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368454 RajabaiBasor (000000)
14 GAURIHAR MP-08-001-001-001/798
(PRAKASHBAMOHRI) 		1708001001NRG24130720230251655 14/07/2023 Ramdeen namdev 1708001001WL020997 Ramdeen namdev 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368454 Ramdeennamdev (000000)
15 GAURIHAR MP-08-001-001-001/817
(PRAKASHBAMOHRI) 		1708001001NRG24130720230251659 14/07/2023 Vaheed sekh 1708001001WL020997 Vaheed sekh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368454 Vaheedsekh (000000)
16 GAURIHAR MP-08-001-060-001/56
(CHUKHATA) 		1708001000NRG24130720230252097 14/07/2023 buaram 1708001WL021023 buaram 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069368454 buaram (000000)
17 GAURIHAR MP-08-001-060-001/56
(CHUKHATA) 		1708001000NRG24130720230252096 14/07/2023 buaram 1708001WL021023 buaram 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069368454 buaram (000000)
18 GAURIHAR MP-08-001-060-001/57
(CHUKHATA) 		1708001000NRG24130720230252232 14/07/2023 seetaram pal 1708001WL021034 seetaram pal 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069368454 seetarampal (000000)
19 GAURIHAR MP-08-001-060-003/1
(CHUKHATA) 		1708001000NRG24130720230252201 14/07/2023 Thangi 1708001WL021031 Thangi 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069368454 Thangi (000000)
20 GAURIHAR MP-08-001-060-003/1
(CHUKHATA) 		1708001000NRG24130720230252200 14/07/2023 Thangi 1708001WL021031 Thangi 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069368454 Thangi (000000)
21 GAURIHAR MP-08-001-060-003/121
(CHUKHATA) 		1708001000NRG24130720230252207 14/07/2023 boda 1708001WL021031 boda 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069368454 boda (000000)
22 GAURIHAR MP-08-001-060-003/66
(CHUKHATA) 		1708001000NRG24130720230252217 14/07/2023 radhe 1708001WL021031 radhe 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069368454 radhe (000000)
23 GAURIHAR MP-08-001-062-001/352
(SINGARPUR) 		1708001000NRG24130720230252235 14/07/2023 LADKU RAIKWAR 1708001WL021035 LADKU RAIKWAR 00602 SBIN0RRMBGB 7 7 Processed 20/07/2023 069368454 LADKURAIKWAR (000000)
SubTotal 17908 17908
24 GAURIHAR MP-08-001-001-001/775
(PRAKASHBAMOHRI) 		1708001001NRG24130720230251649 14/07/2023 Sanideval Sriwash 1708001001WL020997 Sanideval Sriwash 00688 FINO0001446 1326 1326 Processed 20/07/2023 069368454 SanidevalSriwash (000000)
25 GAURIHAR MP-08-001-001-001/827
(PRAKASHBAMOHRI) 		1708001001NRG24130720230251663 14/07/2023 Jaykaran sen 1708001001WL020997 Jaykaran sen 00688 FINO0001446 1326 1326 Processed 20/07/2023 069368454 Jaykaransen (000000)
26 GAURIHAR MP-08-001-001-001/859
(PRAKASHBAMOHRI) 		1708001001NRG24130720230251675 14/07/2023 Thakurdeen 1708001001WL020997 Thakurdeen 00688 FINO0001446 1326 1326 Processed 20/07/2023 069368454 Thakurdeen (000000)
27 GAURIHAR MP-08-001-001-001/865
(PRAKASHBAMOHRI) 		1708001001NRG24130720230251678 14/07/2023 Suryaprakash singh 1708001001WL020997 Suryaprakash singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069368454 Suryaprakashsingh (000000)
SubTotal 5304 5304
Total 31175 31175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_140723FTO_166858 State Bank of India SBIN0002839 CHANDALA 7
2 GAURIHAR MP1708001_140723FTO_166858 State Bank of India SBIN0002873 LAUNDI 1326
3 GAURIHAR MP1708001_140723FTO_166858 State Bank of India SBIN0017651 Barigarh 6630
4 GAURIHAR MP1708001_140723FTO_166858 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 10608
5 GAURIHAR MP1708001_140723FTO_166858 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 7300
6 GAURIHAR MP1708001_140723FTO_166858 Fino Payments Bank Ltd FINO0001446 MP RO 5304

Download In Excel