Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:18:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_300324APB_FTO_524983
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 RAJNAGAR MP-08-005-025-001/300-B
(AUNTAPURWA) 		1708005025NRG24300320240800253 30/03/2024 vimla pal 1708005025WL067436 vimla pal 00045 BARB0CHHATA 1326 0
2 RAJNAGAR MP-08-005-025-001/804-A
(AUNTAPURWA) 		1708005025NRG24300320240800254 30/03/2024 ARVIND PATEL 1708005025WL067436 ARVIND PATEL 00045 BARB0CHHATA 1326 0
3 RAJNAGAR MP-08-005-077-001/466
(AKOUNA) 		1708005077NRG24300320240800118 30/03/2024 Sita Sharan Tiwari 1708005077WL067426 Sita Sharan Tiwari 00045 BARB0CHHATA 1459 0
SubTotal 4111 0
4 RAJNAGAR MP-08-005-077-001/215-B
(AKOUNA) 		1708005077NRG24300320240800117 30/03/2024 bachchu 1708005077WL067426 bachchu 00078 CNRB0001186 1459 0
SubTotal 1459 0
5 RAJNAGAR MP-08-005-029-001/93-B
(DALPATPURA) 		1708005029NRG24300320240799988 30/03/2024 ROHIT AGRAWAL 1708005029WL067408 ROHIT AGRAWAL 00089 CBIN0284521 884 0
SubTotal 884 0
6 RAJNAGAR MP-08-005-039-001/255-A
(GANGWAHA) 		1708005039NRG24300320240800037 30/03/2024 Rajkumar 1708005039WL067415 Rajkumar 00176 IDIB000B594 663 0
SubTotal 663 0
7 RAJNAGAR MP-08-005-025-002/270-A
(AUNTAPURWA) 		1708005025NRG24300320240800256 30/03/2024 RUKMAN AHIRWAR 1708005025WL067436 RUKMAN AHIRWAR 00415 SBIN0002169 1326 0
8 RAJNAGAR MP-08-005-025-002/270-A
(AUNTAPURWA) 		1708005025NRG24300320240800255 30/03/2024 RUKMAN AHIRWAR 1708005025WL067436 RUKMAN AHIRWAR 00415 SBIN0002169 1326 0
9 RAJNAGAR MP-08-005-025-002/322-A
(AUNTAPURWA) 		1708005025NRG24300320240800257 30/03/2024 SHuseela Ahirwar 1708005025WL067436 SHuseela Ahirwar 00415 SBIN0002169 1326 0
10 RAJNAGAR MP-08-005-029-001/43
(DALPATPURA) 		1708005029NRG24300320240799987 30/03/2024 Shaheedan 1708005029WL067408 Shaheedan 00415 SBIN0002169 884 0
11 RAJNAGAR MP-08-005-039-001/14-A
(GANGWAHA) 		1708005039NRG24300320240800035 30/03/2024 jankibai 1708005039WL067415 jankibai 00415 SBIN0002169 663 0
12 RAJNAGAR MP-08-005-039-001/223
(GANGWAHA) 		1708005039NRG24300320240800036 30/03/2024 CHITRAKOTI 1708005039WL067415 CHITRAKOTI 00415 SBIN0002169 663 0
13 RAJNAGAR MP-08-005-039-001/311
(GANGWAHA) 		1708005039NRG24300320240800040 30/03/2024 PARSADWA KONDAR 1708005039WL067415 PARSADWA KONDAR 00415 SBIN0002169 663 0
14 RAJNAGAR MP-08-005-039-001/311
(GANGWAHA) 		1708005039NRG24300320240800041 30/03/2024 Shuklal 1708005039WL067415 Shuklal 00415 SBIN0002169 663 0
15 RAJNAGAR MP-08-005-039-001/591
(GANGWAHA) 		1708005039NRG24300320240800050 30/03/2024 priti 1708005039WL067415 priti 00415 SBIN0002169 442 0
16 RAJNAGAR MP-08-005-067-001/787-A
(BILA) 		1708005067NRG24300320240799978 30/03/2024 Lokendra Raja 1708005067WL067406 Lokendra Raja 00415 SBIN0002169 1105 0
17 RAJNAGAR MP-08-005-077-001/13
(AKOUNA) 		1708005077NRG24300320240800115 30/03/2024 BALADEEN PAL 1708005077WL067426 BALADEEN PAL 00415 SBIN0002169 1459 0
18 RAJNAGAR MP-08-005-077-001/149-B
(AKOUNA) 		1708005077NRG24300320240800116 30/03/2024 makundi 1708005077WL067426 makundi 00415 SBIN0002169 1459 0
19 RAJNAGAR MP-08-005-081-001/945-C
(SURAJPURA) 		1708005081NRG24300320240800012 30/03/2024 bhagchandra 1708005081WL067411 bhagchandra 00415 SBIN0002169 663 0
SubTotal 12642 0
20 RAJNAGAR MP-08-005-029-001/143
(DALPATPURA) 		1708005029NRG24300320240799984 30/03/2024 ladkuvar patel 1708005029WL067408 ladkuvar patel 00602 SBIN0RRMBGB 884 0
21 RAJNAGAR MP-08-005-029-001/227
(DALPATPURA) 		1708005029NRG24300320240799985 30/03/2024 mahesh chand 1708005029WL067408 mahesh chand 00602 SBIN0RRMBGB 884 0
22 RAJNAGAR MP-08-005-039-001/256-A
(GANGWAHA) 		1708005039NRG24300320240800039 30/03/2024 Kashiram 1708005039WL067415 Kashiram 00602 SBIN0RRMBGB 442 0
23 RAJNAGAR MP-08-005-039-001/256-A
(GANGWAHA) 		1708005039NRG24300320240800038 30/03/2024 Kashiram 1708005039WL067415 Kashiram 00602 SBIN0RRMBGB 663 0
24 RAJNAGAR MP-08-005-039-001/346
(GANGWAHA) 		1708005039NRG24300320240800043 30/03/2024 BABLOO TIWARI 1708005039WL067415 BABLOO TIWARI 00602 SBIN0RRMBGB 663 0
25 RAJNAGAR MP-08-005-039-001/346
(GANGWAHA) 		1708005039NRG24300320240800042 30/03/2024 RAMKUMARI 1708005039WL067415 RAMKUMARI 00602 SBIN0RRMBGB 663 0
26 RAJNAGAR MP-08-005-039-001/409-A
(GANGWAHA) 		1708005039NRG24300320240800044 30/03/2024 ramjan 1708005039WL067415 ramjan 00602 SBIN0RRMBGB 663 0
27 RAJNAGAR MP-08-005-039-001/452-A
(GANGWAHA) 		1708005039NRG24300320240800045 30/03/2024 BHAGIRATH 1708005039WL067415 BHAGIRATH 00602 SBIN0RRMBGB 663 0
28 RAJNAGAR MP-08-005-039-001/503
(GANGWAHA) 		1708005039NRG24300320240800046 30/03/2024 BHAIYAN KONDAR 1708005039WL067415 BHAIYAN KONDAR 00602 SBIN0RRMBGB 663 0
29 RAJNAGAR MP-08-005-039-001/551
(GANGWAHA) 		1708005039NRG24300320240800048 30/03/2024 MAYA 1708005039WL067415 MAYA 00602 SBIN0RRMBGB 442 0
30 RAJNAGAR MP-08-005-039-001/551
(GANGWAHA) 		1708005039NRG24300320240800047 30/03/2024 nandkishor Kushwaha 1708005039WL067415 nandkishor Kushwaha 00602 SBIN0RRMBGB 663 0
31 RAJNAGAR MP-08-005-039-001/554
(GANGWAHA) 		1708005039NRG24300320240800049 30/03/2024 HEERALAL PAL 1708005039WL067415 HEERALAL PAL 00602 SBIN0RRMBGB 442 0
32 RAJNAGAR MP-08-005-039-001/601
(GANGWAHA) 		1708005039NRG24300320240800051 30/03/2024 bablu 1708005039WL067415 bablu 00602 SBIN0RRMBGB 442 0
33 RAJNAGAR MP-08-005-039-001/758-A
(GANGWAHA) 		1708005039NRG24300320240800054 30/03/2024 Bharti Kushwaha 1708005039WL067415 Bharti Kushwaha 00602 SBIN0RRMBGB 442 0
34 RAJNAGAR MP-08-005-039-001/758-A
(GANGWAHA) 		1708005039NRG24300320240800053 30/03/2024 Kalka Prasad Kushwaha 1708005039WL067415 Kalka Prasad Kushwaha 00602 SBIN0RRMBGB 442 0
SubTotal 9061 0
35 RAJNAGAR MP-08-005-039-001/708
(GANGWAHA) 		1708005039NRG24300320240800052 30/03/2024 vidya devi 1708005039WL067415 vidya devi 00688 FINO0001001 442 0
36 RAJNAGAR MP-08-005-077-001/499
(AKOUNA) 		1708005077NRG24300320240800119 30/03/2024 MAIYADEEN KUSHWAHA 1708005077WL067426 MAIYADEEN KUSHWAHA 00688 FINO0001001 1459 0
SubTotal 1901 0
37 RAJNAGAR MP-08-005-029-001/245
(DALPATPURA) 		1708005029NRG24300320240799986 30/03/2024 Raksha patel 1708005029WL067408 Raksha patel 00691 IPOS0000001 884 0
SubTotal 884 0
Total 31605 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_300324APB_FTO_524983 Bank of Baroda BARB0CHHATA CHHATARPUR 4111
2 RAJNAGAR MP1708005_300324APB_FTO_524983 Canara Bank CNRB0001186 KHAJURAHO 1459
3 RAJNAGAR MP1708005_300324APB_FTO_524983 Central Bank Of India CBIN0284521 KHAJURAHO 884
4 RAJNAGAR MP1708005_300324APB_FTO_524983 Indian Bank IDIB000B594 BAMITHA 663
5 RAJNAGAR MP1708005_300324APB_FTO_524983 State Bank of India SBIN0002169 RAJNAGAR 12642
6 RAJNAGAR MP1708005_300324APB_FTO_524983 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 6630
7 RAJNAGAR MP1708005_300324APB_FTO_524983 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 2431
8 RAJNAGAR MP1708005_300324APB_FTO_524983 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1901
9 RAJNAGAR MP1708005_300324APB_FTO_524983 India Post Payments Bank IPOS0000001 Chhatarpur 884

Download In Excel