Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_171023FTO_321409
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 LAUNDI MP-08-002-014-001/140
(TAHNAGA) 		1708002014NRG24171020230462675 17/10/2023 Mukesh pathak 1708002014WL041273 Mukesh pathak 00045 BARB0CHHATA 1547 1547 Processed 09/11/2023 291259655 Mukeshpathak (000000)
SubTotal 1547 1547
2 LAUNDI MP-08-002-014-001/140
(TAHNAGA) 		1708002014NRG24171020230462674 17/10/2023 Mukesh 1708002014WL041273 Mukesh 00045 BARB0MAHCHH 1547 1547 Processed 09/11/2023 291259655 Mukesh (000000)
SubTotal 1547 1547
3 LAUNDI MP-08-002-045-002/15-B
(LABRAHA) 		1708002045NRG24171020230462529 17/10/2023 Denesh beda 1708002045WL041234 Denesh beda 00415 SBIN0002839 884 884 Processed 09/11/2023 291259655 Deneshbeda (000000)
SubTotal 884 884
4 LAUNDI MP-08-002-031-001/1977-D
(GUDHAURA) 		1708002031NRG24171020230462658 17/10/2023 PUSHPA REIKWAR 1708002031WL041269 PUSHPA REIKWAR 00415 SBIN0002873 1326 1326 Processed 09/11/2023 291259655 PUSHPAREIKWAR (000000)
5 LAUNDI MP-08-002-031-001/2009-A
(GUDHAURA) 		1708002031NRG24171020230462667 17/10/2023 nirbhay singh 1708002031WL041269 nirbhay singh 00415 SBIN0002873 1326 1326 Processed 09/11/2023 291259655 nirbhaysingh (000000)
SubTotal 2652 2652
6 LAUNDI MP-08-002-036-002/69-A
(RAJAPUR) 		1708002036NRG24171020230462983 17/10/2023 Nonelal Yadav 1708002036WL041319 Nonelal Yadav 00415 SBIN0009183 3094 3094 Processed 09/11/2023 291259655 NonelalYadav (000000)
SubTotal 3094 3094
7 LAUNDI MP-08-002-047-001/1751
(BACHHON) 		1708002047NRG24161020230462255 17/10/2023 Ram khilawan kushwaha 1708002047WL041201 Ram khilawan kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291259655 Ramkhilawankushwaha (000000)
8 LAUNDI MP-08-002-047-001/2076
(BACHHON) 		1708002047NRG24161020230462272 17/10/2023 surendra singh 1708002047WL041202 surendra singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291259655 surendrasingh (000000)
9 LAUNDI MP-08-002-047-001/2266
(BACHHON) 		1708002047NRG24161020230462262 17/10/2023 Sukhdev Kushwaha 1708002047WL041201 Sukhdev Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291259655 SukhdevKushwaha (000000)
10 LAUNDI MP-08-002-057-001/344
(RAMJHALA) 		1708002057NRG24171020230462950 17/10/2023 KIRAN PATEL 1708002057WL041298 KIRAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259655 KIRANPATEL (000000)
SubTotal 4199 4199
11 LAUNDI MP-08-002-012-002/501-A
(BAMOHRI) 		1708002012NRG24161020230462215 17/10/2023 SURENDRA RAJPOOT 1708002012WL041194 SURENDRA RAJPOOT 00688 FINO0001001 663 663 Processed 09/11/2023 291259655 SURENDRARAJPOOT (000000)
12 LAUNDI MP-08-002-036-002/767-A
(RAJAPUR) 		1708002036NRG24171020230462984 17/10/2023 Bharti 1708002036WL041319 Bharti 00688 FINO0001001 3094 3094 Processed 09/11/2023 291259655 Bharti (000000)
SubTotal 3757 3757
13 LAUNDI MP-08-002-031-001/2002-B
(GUDHAURA) 		1708002031NRG24171020230462663 17/10/2023 ram suresh vishwakarma 1708002031WL041269 ram suresh vishwakarma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259655 ramsureshvishwakarma (000000)
SubTotal 1326 1326
14 LAUNDI MP-08-002-031-001/546
(GUDHAURA) 		1708002031NRG24171020230462668 17/10/2023 suraj singh 1708002031WL041269 suraj singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259655 surajsingh (000000)
15 LAUNDI MP-08-002-057-001/1020
(RAMJHALA) 		1708002057NRG24171020230462938 17/10/2023 Jivani Anuragi 1708002057WL041298 Jivani Anuragi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259655 JivaniAnuragi (000000)
16 LAUNDI MP-08-002-057-001/7-B
(RAMJHALA) 		1708002057NRG24171020230462953 17/10/2023 RAJESH PATEL 1708002057WL041298 RAJESH PATEL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259655 RAJESHPATEL (000000)
SubTotal 3978 3978
Total 22984 22984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_171023FTO_321409 Bank of Baroda BARB0CHHATA CHHATARPUR 1547
2 LAUNDI MP1708002_171023FTO_321409 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1547
3 LAUNDI MP1708002_171023FTO_321409 State Bank of India SBIN0002839 CHANDALA 884
4 LAUNDI MP1708002_171023FTO_321409 State Bank of India SBIN0002873 LAUNDI 2652
5 LAUNDI MP1708002_171023FTO_321409 State Bank of India SBIN0009183 PARSANIYA 3094
6 LAUNDI MP1708002_171023FTO_321409 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 2873
7 LAUNDI MP1708002_171023FTO_321409 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 1326
8 LAUNDI MP1708002_171023FTO_321409 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
9 LAUNDI MP1708002_171023FTO_321409 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 LAUNDI MP1708002_171023FTO_321409 India Post Payments Bank IPOS0000001 Chhatarpur 3978

Download In Excel