Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:47:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_031023FTO_301537
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 BIJAWAR MP-08-008-019-001/583
(LAKHANGUWA) 		1708008019NRG24031020230441919 03/10/2023 Ramsvroop Ahirwar 1708008019WL038305 Ramsvroop Ahirwar 00045 BARB0HAMAXX 884 884 Processed 09/11/2023 292037595 RamsvroopAhirwar (000000)
SubTotal 884 884
2 BIJAWAR MP-08-008-014-001/420-A
(BHARATPURA) 		1708008014NRG24031020230442134 03/10/2023 DURGA AHIRWAR 1708008014WL038320 DURGA AHIRWAR 00415 SBIN0001330 1547 1547 Processed 09/11/2023 292037595 DURGAAHIRWAR (000000)
3 BIJAWAR MP-08-008-019-001/479
(LAKHANGUWA) 		1708008019NRG24031020230441911 03/10/2023 ABADHLAL AHIRWAR 1708008019WL038305 ABADHLAL AHIRWAR 00415 SBIN0001330 884 884 Processed 09/11/2023 292037595 ABADHLALAHIRWAR (000000)
SubTotal 2431 2431
4 BIJAWAR MP-08-008-001-003/128
(GADHA) 		1708008001NRG24031020230442550 03/10/2023 RAMKUMAR RAJPOOT 1708008001WL038368 RAMKUMAR RAJPOOT 00415 SBIN0003505 1547 1547 Processed 09/11/2023 292037595 RAMKUMARRAJPOOT (000000)
5 BIJAWAR MP-08-008-001-004/303
(GADHA) 		1708008001NRG24031020230442553 03/10/2023 PRABHU LODHI 1708008001WL038371 PRABHU LODHI 00415 SBIN0003505 1547 1547 Processed 09/11/2023 292037595 PRABHULODHI (000000)
SubTotal 3094 3094
6 BIJAWAR MP-08-008-011-001/483
(PIPAT) 		1708008011NRG24031020230442422 03/10/2023 CHHANNU LAL CHAURASIYA 1708008011WL038347 CHHANNU LAL CHAURASIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037595 CHHANNULALCHAURASIYA (000000)
7 BIJAWAR MP-08-008-019-001/456
(LAKHANGUWA) 		1708008019NRG24031020230441906 03/10/2023 KISHORI AHIRWAR 1708008019WL038305 KISHORI AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037595 KISHORIAHIRWAR (000000)
8 BIJAWAR MP-08-008-019-001/479
(LAKHANGUWA) 		1708008019NRG24031020230441910 03/10/2023 VENEEBAI AHIRWAR 1708008019WL038305 VENEEBAI AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037595 VENEEBAIAHIRWAR (000000)
9 BIJAWAR MP-08-008-019-001/522
(LAKHANGUWA) 		1708008019NRG24031020230441913 03/10/2023 MUNNI BAI KUSHWAHA 1708008019WL038305 MUNNI BAI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037595 MUNNIBAIKUSHWAHA (000000)
10 BIJAWAR MP-08-008-019-001/577
(LAKHANGUWA) 		1708008019NRG24031020230441918 03/10/2023 POORAN AHIRWAR 1708008019WL038305 POORAN AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037595 POORANAHIRWAR (000000)
SubTotal 4862 4862
Total 11271 11271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_031023FTO_301537 Bank of Baroda BARB0HAMAXX HAMA 884
2 BIJAWAR MP1708008_031023FTO_301537 State Bank of India SBIN0001330 BIJAWAR 2431
3 BIJAWAR MP1708008_031023FTO_301537 State Bank of India SBIN0003505 GULGANJ 3094
4 BIJAWAR MP1708008_031023FTO_301537 Madhyanchal Gramin Bank SBIN0RRMBGB LAKHANGUAN 3536
5 BIJAWAR MP1708008_031023FTO_301537 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 1326

Download In Excel