Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:04:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_201123FTO_360406
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-08-001-073-002/131
(DADUTAL) 		1708001073NRG24201120230527517 20/11/2023 rambabu 1708001073WL046620 rambabu 00415 SBIN0002839 1326 1326 Processed 01/01/2024 325579566 rambabu (000000)
2 GAURIHAR MP-08-001-073-002/194
(DADUTAL) 		1708001073NRG24201120230527528 20/11/2023 ramlal 1708001073WL046620 ramlal 00415 SBIN0002839 1326 1326 Processed 01/01/2024 325579566 ramlal (000000)
3 GAURIHAR MP-08-001-073-002/210
(DADUTAL) 		1708001073NRG24201120230527537 20/11/2023 vijay kumar 1708001073WL046620 vijay kumar 00415 SBIN0002839 1326 1326 Processed 01/01/2024 325579566 vijaykumar (000000)
SubTotal 3978 3978
4 GAURIHAR MP-08-001-010-001/95
(HATWA) 		1708001010NRG24201120230528564 20/11/2023 pratipal rajpoot 1708001010WL046720 pratipal rajpoot 00415 SBIN0002873 1326 1326 Processed 01/01/2024 325579566 pratipalrajpoot (000000)
SubTotal 1326 1326
5 GAURIHAR MP-08-001-002-001/157
(MUDEHRA) 		1708001002NRG24201120230529103 20/11/2023 ramotar kushwaha 1708001002WL046767 ramotar kushwaha 00415 SBIN0017651 1326 1326 Processed 01/01/2024 325579566 ramotarkushwaha (000000)
6 GAURIHAR MP-08-001-002-001/306-A
(MUDEHRA) 		1708001002NRG24201120230529108 20/11/2023 rajaram anuragi 1708001002WL046767 rajaram anuragi 00415 SBIN0017651 1326 1326 Processed 01/01/2024 325579566 rajaramanuragi (000000)
7 GAURIHAR MP-08-001-002-001/676
(MUDEHRA) 		1708001002NRG24201120230529115 20/11/2023 arvind panday 1708001002WL046768 arvind panday 00415 SBIN0017651 1326 1326 Processed 01/01/2024 325579566 arvindpanday (000000)
8 GAURIHAR MP-08-001-010-001/408
(HATWA) 		1708001010NRG24201120230528542 20/11/2023 Bhagwatdeen Rajpoot 1708001010WL046720 Bhagwatdeen Rajpoot 00415 SBIN0017651 1326 1326 Processed 01/01/2024 325579566 BhagwatdeenRajpoot (000000)
9 GAURIHAR MP-08-001-010-001/545
(HATWA) 		1708001010NRG24201120230528554 20/11/2023 ashok kumar kushwaha 1708001010WL046720 ashok kumar kushwaha 00415 SBIN0017651 1326 1326 Processed 01/01/2024 325579566 ashokkumarkushwaha (000000)
10 GAURIHAR MP-08-001-010-001/57
(HATWA) 		1708001010NRG24201120230528556 20/11/2023 ramprasad hate 1708001010WL046720 ramprasad hate 00415 SBIN0017651 1326 1326 Processed 01/01/2024 325579566 ramprasadhate (000000)
11 GAURIHAR MP-08-001-010-001/598
(HATWA) 		1708001010NRG24201120230528559 20/11/2023 Rambhrosh ahirwar 1708001010WL046720 Rambhrosh ahirwar 00415 SBIN0017651 1326 1326 Processed 01/01/2024 325579566 Rambhroshahirwar (000000)
SubTotal 9282 9282
12 GAURIHAR MP-08-001-033-001/686
(KITPURA) 		1708001033NRG24201120230527638 20/11/2023 Makhanlal rakpoot 1708001033WL046629 Makhanlal rakpoot 00415 SBIN0017652 1547 1547 Processed 01/01/2024 325579566 Makhanlalrakpoot (000000)
SubTotal 1547 1547
13 GAURIHAR MP-08-001-002-001/206
(MUDEHRA) 		1708001002NRG24201120230529119 20/11/2023 CHANDAN 1708001002WL046769 CHANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325579566 CHANDAN (000000)
14 GAURIHAR MP-08-001-010-001/155
(HATWA) 		1708001010NRG24201120230528526 20/11/2023 ramkaran 1708001010WL046720 ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325579566 ramkaran (000000)
15 GAURIHAR MP-08-001-021-002/162-A
(MAJHPATIYA) 		1708001021NRG24201120230529352 20/11/2023 virendra 1708001021WL046785 virendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325579566 virendra (000000)
16 GAURIHAR MP-08-001-029-001/1097
(GAHWARA) 		1708001029NRG24191120230526210 20/11/2023 CHHOTA JOSHI 1708001029WL046525 CHHOTA JOSHI 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 325579566 CHHOTAJOSHI (000000)
17 GAURIHAR MP-08-001-040-001/1446
(PAHRA) 		1708001040NRG24201120230528867 20/11/2023 Ramdas Ahirwar 1708001040WL046746 Ramdas Ahirwar 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 325579566 RamdasAhirwar (000000)
18 GAURIHAR MP-08-001-068-001/12
(MAHOBA) 		1708001068NRG24201120230528215 20/11/2023 badri 1708001068WL046692 badri 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325579566 badri (000000)
19 GAURIHAR MP-08-001-073-002/2
(DADUTAL) 		1708001073NRG24201120230527530 20/11/2023 bhajna kewat 1708001073WL046620 bhajna kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325579566 bhajnakewat (000000)
SubTotal 12155 12155
20 GAURIHAR MP-08-001-010-001/438
(HATWA) 		1708001010NRG24201120230528550 20/11/2023 badi bahu 1708001010WL046720 badi bahu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325579566 badibahu (000000)
21 GAURIHAR MP-08-001-040-001/1510
(PAHRA) 		1708001040NRG24201120230528871 20/11/2023 ramvishal kushwaha 1708001040WL046746 ramvishal kushwaha 00691 IPOS0000001 3315 3315 Processed 01/01/2024 325579566 ramvishalkushwaha (000000)
22 GAURIHAR MP-08-001-040-001/1510
(PAHRA) 		1708001040NRG24201120230528870 20/11/2023 ramvishal kushwaha 1708001040WL046746 ramvishal kushwaha 00691 IPOS0000001 3315 3315 Processed 01/01/2024 325579566 ramvishalkushwaha (000000)
SubTotal 7956 7956
Total 36244 36244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_201123FTO_360406 State Bank of India SBIN0002839 CHANDALA 3978
2 GAURIHAR MP1708001_201123FTO_360406 State Bank of India SBIN0002873 LAUNDI 1326
3 GAURIHAR MP1708001_201123FTO_360406 State Bank of India SBIN0017651 Barigarh 9282
4 GAURIHAR MP1708001_201123FTO_360406 State Bank of India SBIN0017652 Gaurihar 1547
5 GAURIHAR MP1708001_201123FTO_360406 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 1326
6 GAURIHAR MP1708001_201123FTO_360406 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 3536
7 GAURIHAR MP1708001_201123FTO_360406 Madhyanchal Gramin Bank SBIN0RRMBGB MBGB 1326
8 GAURIHAR MP1708001_201123FTO_360406 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 3315
9 GAURIHAR MP1708001_201123FTO_360406 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 2652
10 GAURIHAR MP1708001_201123FTO_360406 India Post Payments Bank IPOS0000001 Chhatarpur 7956

Download In Excel