Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:38:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_150523FTO_43146
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-08-002-064-002/206
(HARRAI) 		1708002064NRG24150520230073595 15/05/2023 manju vishwakerma 1708002064WL006109 manju vishwakerma 00415 SBIN0002839 1326 1326 Processed 20/05/2023 787502973 manjuvishwakerma (000000)
2 LAUNDI MP-08-002-064-002/401-A
(HARRAI) 		1708002064NRG24150520230073602 15/05/2023 roshni 1708002064WL006109 roshni 00415 SBIN0002839 1326 1326 Processed 20/05/2023 787502973 roshni (000000)
3 LAUNDI MP-08-002-064-002/401-A
(HARRAI) 		1708002064NRG24150520230073601 15/05/2023 vishnu 1708002064WL006109 vishnu 00415 SBIN0002839 1326 1326 Processed 20/05/2023 787502973 vishnu (000000)
4 LAUNDI MP-08-002-064-002/57
(HARRAI) 		1708002064NRG24150520230073605 15/05/2023 Kalkadeen 1708002064WL006109 Kalkadeen 00415 SBIN0002839 1326 1326 Processed 20/05/2023 787502973 Kalkadeen (000000)
SubTotal 5304 5304
5 LAUNDI MP-08-002-036-001/11-A
(RAJAPUR) 		1708002036NRG24150520230072578 15/05/2023 ramkali 1708002036WL006034 ramkali 00415 SBIN0002873 1547 1547 Processed 20/05/2023 787502973 ramkali (000000)
SubTotal 1547 1547
6 LAUNDI MP-08-002-034-001/122-C
(BHAWANIPUR) 		1708002034NRG24150520230073625 15/05/2023 Jagdees sen 1708002034WL006117 Jagdees sen 00415 SBIN0009183 1326 1326 Processed 20/05/2023 787502973 Jagdeessen (000000)
7 LAUNDI MP-08-002-034-001/302-A
(BHAWANIPUR) 		1708002034NRG24150520230073613 15/05/2023 Ramasre kureel 1708002034WL006112 Ramasre kureel 00415 SBIN0009183 1326 1326 Processed 20/05/2023 787502973 Ramasrekureel (000000)
8 LAUNDI MP-08-002-034-001/302-A
(BHAWANIPUR) 		1708002034NRG24150520230073612 15/05/2023 RAMASRE KUREEL 1708002034WL006112 RAMASRE KUREEL 00415 SBIN0009183 1326 1326 Processed 20/05/2023 787502973 RAMASREKUREEL (000000)
9 LAUNDI MP-08-002-034-002/102
(BHAWANIPUR) 		1708002034NRG24150520230073622 15/05/2023 Chhiddu ahirwar 1708002034WL006114 Chhiddu ahirwar 00415 SBIN0009183 1326 1326 Processed 20/05/2023 787502973 Chhidduahirwar (000000)
10 LAUNDI MP-08-002-036-001/11-A
(RAJAPUR) 		1708002036NRG24150520230072579 15/05/2023 ramkali 1708002036WL006034 ramkali 00415 SBIN0009183 1547 1547 Processed 20/05/2023 787502973 ramkali (000000)
11 LAUNDI MP-08-002-036-001/54-A
(RAJAPUR) 		1708002036NRG24150520230072593 15/05/2023 rama 1708002036WL006034 rama 00415 SBIN0009183 1547 1547 Processed 20/05/2023 787502973 rama (000000)
SubTotal 8398 8398
12 LAUNDI MP-08-002-036-001/44-D
(RAJAPUR) 		1708002036NRG24150520230072590 15/05/2023 munni 1708002036WL006034 munni 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787502973 munni (000000)
13 LAUNDI MP-08-002-064-002/100-D
(HARRAI) 		1708002064NRG24150520230073581 15/05/2023 SUREKHA DIXIT 1708002064WL006109 SUREKHA DIXIT 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502973 SUREKHADIXIT (000000)
14 LAUNDI MP-08-002-064-002/203
(HARRAI) 		1708002064NRG24150520230073591 15/05/2023 RAMKISHOR VISHWAKERMA 1708002064WL006109 RAMKISHOR VISHWAKERMA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502973 RAMKISHORVISHWAKERMA (000000)
SubTotal 4199 4199
15 LAUNDI MP-08-002-036-001/10-D
(RAJAPUR) 		1708002036NRG24150520230072577 15/05/2023 Rakesh 1708002036WL006034 Rakesh 00691 IPOS0000001 1547 1547 Processed 20/05/2023 787502973 Rakesh (000000)
16 LAUNDI MP-08-002-036-001/31
(RAJAPUR) 		1708002036NRG24150520230072586 15/05/2023 Kamli 1708002036WL006034 Kamli 00691 IPOS0000001 1547 1547 Processed 20/05/2023 787502973 Kamli (000000)
SubTotal 3094 3094
Total 22542 22542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_150523FTO_43146 State Bank of India SBIN0002839 CHANDALA 5304
2 LAUNDI MP1708002_150523FTO_43146 State Bank of India SBIN0002873 LAUNDI 1547
3 LAUNDI MP1708002_150523FTO_43146 State Bank of India SBIN0009183 PARSANIYA 8398
4 LAUNDI MP1708002_150523FTO_43146 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 1547
5 LAUNDI MP1708002_150523FTO_43146 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 2652
6 LAUNDI MP1708002_150523FTO_43146 India Post Payments Bank IPOS0000001 Chhatarpur 3094

Download In Excel