Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_290823FTO_239942
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-08-008-015-001/165
(NAYATAL) 		1708008015NRG24290820230370691 29/08/2023 phadali yadav 1708008015WL031705 phadali yadav 00415 SBIN0001330 884 884 Processed 02/09/2023 866171066 phadaliyadav (000000)
2 BIJAWAR MP-08-008-015-001/295
(NAYATAL) 		1708008015NRG24290820230370697 29/08/2023 RAJARAM PRAJAPATI 1708008015WL031705 RAJARAM PRAJAPATI 00415 SBIN0001330 884 884 Processed 02/09/2023 866171066 RAJARAMPRAJAPATI (000000)
3 BIJAWAR MP-08-008-015-001/372
(NAYATAL) 		1708008015NRG24290820230370704 29/08/2023 CHATRESH VISHWAKARMA 1708008015WL031705 CHATRESH VISHWAKARMA 00415 SBIN0001330 1326 1326 Processed 02/09/2023 866171066 CHATRESHVISHWAKARMA (000000)
4 BIJAWAR MP-08-008-015-001/373
(NAYATAL) 		1708008015NRG24290820230370708 29/08/2023 RAM SEVAK SEN 1708008015WL031705 RAM SEVAK SEN 00415 SBIN0001330 1326 1326 Processed 02/09/2023 866171066 RAMSEVAKSEN (000000)
5 BIJAWAR MP-08-008-022-001/123-A
(BAXSOI) 		1708008022NRG24290820230370373 29/08/2023 MR MOHAN PATEL 1708008022WL031679 MR MOHAN PATEL 00415 SBIN0001330 1326 1326 Processed 02/09/2023 866171066 MRMOHANPATEL (000000)
6 BIJAWAR MP-08-008-022-001/160-A
(BAXSOI) 		1708008022NRG24290820230370378 29/08/2023 Motilal Kurmi 1708008022WL031679 Motilal Kurmi 00415 SBIN0001330 1326 1326 Processed 02/09/2023 866171066 MotilalKurmi (000000)
7 BIJAWAR MP-08-008-022-001/160-D
(BAXSOI) 		1708008022NRG24290820230370379 29/08/2023 ARCHANA MISHRA 1708008022WL031679 ARCHANA MISHRA 00415 SBIN0001330 1326 1326 Processed 02/09/2023 866171066 ARCHANAMISHRA (000000)
8 BIJAWAR MP-08-008-022-001/31-A
(BAXSOI) 		1708008022NRG24290820230370387 29/08/2023 Mr GOPAL KUSHWAHA 1708008022WL031679 Mr GOPAL KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 02/09/2023 866171066 MrGOPALKUSHWAHA (000000)
9 BIJAWAR MP-08-008-060-002/63
(DHILARI) 		1708008060NRG24280820230370162 29/08/2023 CHANDRA BHAN YADAV 1708008060WL031657 CHANDRA BHAN YADAV 00415 SBIN0001330 1105 1105 Processed 02/09/2023 866171066 CHANDRABHANYADAV (000000)
10 BIJAWAR MP-08-008-060-002/63-B
(DHILARI) 		1708008060NRG24280820230370164 29/08/2023 RUBEENA YADAV 1708008060WL031657 RUBEENA YADAV 00415 SBIN0001330 1105 1105 Processed 02/09/2023 866171066 RUBEENAYADAV (000000)
SubTotal 11934 11934
11 BIJAWAR MP-08-008-017-001/110-A
(RAGOLI) 		1708008017NRG24290820230370731 29/08/2023 CHHANNU 1708008017WL031719 CHHANNU 00415 SBIN0009274 1326 1326 Processed 02/09/2023 866171066 CHHANNU (000000)
12 BIJAWAR MP-08-008-017-001/391-A
(RAGOLI) 		1708008017NRG24290820230370737 29/08/2023 KURA RAIKWAR 1708008017WL031719 KURA RAIKWAR 00415 SBIN0009274 1326 1326 Processed 02/09/2023 866171066 KURARAIKWAR (000000)
13 BIJAWAR MP-08-008-017-001/703-A
(RAGOLI) 		1708008017NRG24290820230371276 29/08/2023 PUSHPENDRA SINGH PARMAR 1708008017WL031775 PUSHPENDRA SINGH PARMAR 00415 SBIN0009274 1326 1326 Processed 02/09/2023 866171066 PUSHPENDRASINGHPARMAR (000000)
14 BIJAWAR MP-08-008-018-001/198-D
(DARGUWA) 		1708008018NRG24280820230369254 29/08/2023 SANTU LAL SAHU 1708008018WL031600 SANTU LAL SAHU 00415 SBIN0009274 1326 1326 Processed 02/09/2023 866171066 SANTULALSAHU (000000)
15 BIJAWAR MP-08-008-018-001/218-A
(DARGUWA) 		1708008018NRG24280820230369257 29/08/2023 DARWARI DUBEY 1708008018WL031600 DARWARI DUBEY 00415 SBIN0009274 1326 1326 Processed 02/09/2023 866171066 DARWARIDUBEY (000000)
SubTotal 6630 6630
16 BIJAWAR MP-08-008-011-001/303-D
(PIPAT) 		1708008011NRG24290820230371062 29/08/2023 PAWAN 1708008011WL031750 PAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866171066 PAWAN (000000)
17 BIJAWAR MP-08-008-011-001/718
(PIPAT) 		1708008011NRG24290820230371241 29/08/2023 SOBHARAM CHAURASIA 1708008011WL031772 SOBHARAM CHAURASIA 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866171066 SOBHARAMCHAURASIA (000000)
SubTotal 2652 2652
18 BIJAWAR MP-08-008-011-001/40-B
(PIPAT) 		1708008011NRG24290820230371268 29/08/2023 Beniprasad Anuragi 1708008011WL031773 Beniprasad Anuragi 00688 FINO0001446 1326 1326 Processed 02/09/2023 866171066 BeniprasadAnuragi (000000)
SubTotal 1326 1326
Total 22542 22542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_290823FTO_239942 State Bank of India SBIN0001330 BIJAWAR 11934
2 BIJAWAR MP1708008_290823FTO_239942 State Bank of India SBIN0009274 RAGOLI 6630
3 BIJAWAR MP1708008_290823FTO_239942 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 2652
4 BIJAWAR MP1708008_290823FTO_239942 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel