Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:22:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_020423FTO_1165
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-08-001-071-001/708
(BASRAHI) 		1708001071NRG23010420230735843 02/04/2023 Indrajeet Raikwar 1708001071WL113453 Indrajeet Raikwar 00415 SBIN0002817 1224 1224 Processed 06/05/2023 530993748 IndrajeetRaikwar (000000)
SubTotal 1224 1224
2 GAURIHAR MP-08-001-023-001/177
(GHOOR) 		1708001023NRG23160320230714368 02/04/2023 GHAPPU ANURAGI 1708001023WL111269 GHAPPU ANURAGI 00415 SBIN0002873 3060 3060 Processed 06/05/2023 530993748 GHAPPUANURAGI (000000)
3 GAURIHAR MP-08-001-023-001/177
(GHOOR) 		1708001023NRG23010420230735306 02/04/2023 GHAPPU ANURAGI 1708001023WL113406 GHAPPU ANURAGI 00415 SBIN0002873 2040 2040 Processed 06/05/2023 530993748 GHAPPUANURAGI (000000)
SubTotal 5100 5100
4 GAURIHAR MP-08-001-032-001/1021
(KHADDI) 		1708001032NRG23310320230732790 02/04/2023 urmila pal 1708001032WL113170 urmila pal 00415 SBIN0017652 1020 1020 Processed 06/05/2023 530993748 urmilapal (000000)
SubTotal 1020 1020
5 GAURIHAR MP-08-001-022-002/37
(CHITAHARI) 		1708001023NRG23010420230735301 02/04/2023 Bahoran 1708001023WL113403 Bahoran 00602 SBIN0RRMBGB 2040 2040 Processed 06/05/2023 530993748 Bahoran (000000)
6 GAURIHAR MP-08-001-022-002/37
(CHITAHARI) 		1708001023NRG23160320230714369 02/04/2023 Bahoran 1708001023WL111270 Bahoran 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 530993748 Bahoran (000000)
7 GAURIHAR MP-08-001-032-001/1471
(KHADDI) 		1708001032NRG23310320230732795 02/04/2023 manta pal 1708001032WL113170 manta pal 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530993748 mantapal (000000)
8 GAURIHAR MP-08-001-032-001/6
(KHADDI) 		1708001032NRG23310320230732803 02/04/2023 KESHAR PAL 1708001032WL113170 KESHAR PAL 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530993748 KESHARPAL (000000)
9 GAURIHAR MP-08-001-034-001/109-A
(HANUKHEDA) 		1708001034NRG23010420230735763 02/04/2023 rmashankar rajpoot 1708001034WL113447 rmashankar rajpoot 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2023 530993748 rmashankarrajpoot (000000)
10 GAURIHAR MP-08-001-051-001/441-A
(PADWAR) 		1708001023NRG23160320230714371 02/04/2023 goribai and nandram patel 1708001023WL111271 goribai and nandram patel 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 530993748 goribaiandnandrampatel (000000)
SubTotal 12648 12648
11 GAURIHAR MP-08-001-032-001/1479
(KHADDI) 		1708001032NRG23310320230732799 02/04/2023 rambabu pal 1708001032WL113170 rambabu pal 00688 FINO0001001 1020 1020 Processed 06/05/2023 530993748 rambabupal (000000)
12 GAURIHAR MP-08-001-032-001/1480
(KHADDI) 		1708001032NRG23310320230732800 02/04/2023 ranno devi pal 1708001032WL113170 ranno devi pal 00688 FINO0001001 1020 1020 Processed 06/05/2023 530993748 rannodevipal (000000)
13 GAURIHAR MP-08-001-032-001/1481
(KHADDI) 		1708001032NRG23310320230732801 02/04/2023 parmi 1708001032WL113170 parmi 00688 FINO0001001 1020 1020 Processed 06/05/2023 530993748 parmi (000000)
SubTotal 3060 3060
Total 23052 23052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_020423FTO_1165 State Bank of India SBIN0002817 AJAYGARH 1224
2 GAURIHAR MP1708001_020423FTO_1165 State Bank of India SBIN0002873 LAUNDI 5100
3 GAURIHAR MP1708001_020423FTO_1165 State Bank of India SBIN0017652 Gaurihar 1020
4 GAURIHAR MP1708001_020423FTO_1165 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 8568
5 GAURIHAR MP1708001_020423FTO_1165 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 4080
6 GAURIHAR MP1708001_020423FTO_1165 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060

Download In Excel