Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_280723FTO_191184
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 CHHATARPUR MP-08-004-050-001/155-A
(BANGAYN) 		1708004050NRG24270720230291901 28/07/2023 SEEMA PATEL 1708004050WL024484 SEEMA PATEL 00045 BARB0HAMAXX 1105 1105 Processed 02/08/2023 299794010 SEEMAPATEL (000000)
SubTotal 1105 1105
2 CHHATARPUR MP-08-004-055-001/713
(ATRAR) 		1708004055NRG24280720230292391 28/07/2023 Lallo basor 1708004055WL024522 Lallo basor 00048 BKID0009442 1547 1547 Processed 02/08/2023 299794010 Lallobasor (000000)
SubTotal 1547 1547
3 CHHATARPUR MP-08-004-003-001/84-B
(SALAIYA) 		1708004003NRG24280720230292201 28/07/2023 raju shivhare 1708004003WL024502 raju shivhare 00176 IDIB000N623 1326 1326 Processed 02/08/2023 299794010 rajushivhare (000000)
SubTotal 1326 1326
4 CHHATARPUR MP-08-004-033-001/10-C
(DHORI) 		1708004033NRG24280720230292529 28/07/2023 RAMESHWAR KUSHWAHA 1708004033WL024536 RAMESHWAR KUSHWAHA 00415 SBIN0000347 6 6 Processed 02/08/2023 299794010 RAMESHWARKUSHWAHA (000000)
SubTotal 6 6
5 CHHATARPUR MP-08-004-033-001/107-C
(DHORI) 		1708004033NRG24280720230292535 28/07/2023 SONAM SINGH 1708004033WL024536 SONAM SINGH 00415 SBIN0001628 6 6 Processed 02/08/2023 299794010 SONAMSINGH (000000)
6 CHHATARPUR MP-08-004-034-003/3-D
(HATNA) 		1708004033NRG24280720230292567 28/07/2023 ROOBI KUSHWAHA 1708004033WL024541 ROOBI KUSHWAHA 00415 SBIN0001628 6 6 Processed 02/08/2023 299794010 ROOBIKUSHWAHA (000000)
7 CHHATARPUR MP-08-004-064-001/206
(MOURAHA) 		1708004064NRG24280720230292663 28/07/2023 RAKESH KUSHWAHA 1708004064WL024545 RAKESH KUSHWAHA 00415 SBIN0001628 3094 3094 Processed 02/08/2023 299794010 RAKESHKUSHWAHA (000000)
8 CHHATARPUR MP-08-004-064-001/306
(MOURAHA) 		1708004064NRG24280720230292505 28/07/2023 RAJARAM AHIRWAR 1708004064WL024535 RAJARAM AHIRWAR 00415 SBIN0001628 1105 1105 Processed 02/08/2023 299794010 RAJARAMAHIRWAR (000000)
9 CHHATARPUR MP-08-004-064-001/306
(MOURAHA) 		1708004064NRG24280720230292506 28/07/2023 RAMBAI AHIRWAR 1708004064WL024535 RAMBAI AHIRWAR 00415 SBIN0001628 1105 1105 Processed 02/08/2023 299794010 RAMBAIAHIRWAR (000000)
10 CHHATARPUR MP-08-004-064-001/517
(MOURAHA) 		1708004064NRG24280720230292511 28/07/2023 ashok patel 1708004064WL024535 ashok patel 00415 SBIN0001628 8 8 Processed 02/08/2023 299794010 ashokpatel (000000)
11 CHHATARPUR MP-08-004-064-001/98
(MOURAHA) 		1708004064NRG24280720230292528 28/07/2023 HARIRAM AHIRWAR 1708004064WL024535 HARIRAM AHIRWAR 00415 SBIN0001628 884 884 Processed 02/08/2023 299794010 HARIRAMAHIRWAR (000000)
SubTotal 6208 6208
12 CHHATARPUR MP-08-004-033-001/106-D
(DHORI) 		1708004033NRG24280720230292534 28/07/2023 LADKUNVAR 1708004033WL024536 LADKUNVAR 00468 UBIN0559458 6 6 Processed 02/08/2023 299794010 LADKUNVAR (000000)
SubTotal 6 6
13 CHHATARPUR MP-08-004-003-001/742
(SALAIYA) 		1708004003NRG24280720230292189 28/07/2023 Om Prakash yadav 1708004003WL024500 Om Prakash yadav 00602 SBIN0RRMBGB 442 442 Processed 02/08/2023 299794010 OmPrakashyadav (000000)
14 CHHATARPUR MP-08-004-003-001/779-D
(SALAIYA) 		1708004003NRG24280720230292194 28/07/2023 Kiran Devi yadav 1708004003WL024500 Kiran Devi yadav 00602 SBIN0RRMBGB 442 442 Processed 02/08/2023 299794010 KiranDeviyadav (000000)
15 CHHATARPUR MP-08-004-003-001/779-D
(SALAIYA) 		1708004003NRG24280720230292192 28/07/2023 Kiran Devi yadav 1708004003WL024500 Kiran Devi yadav 00602 SBIN0RRMBGB 442 442 Processed 02/08/2023 299794010 KiranDeviyadav (000000)
16 CHHATARPUR MP-08-004-003-001/779-D
(SALAIYA) 		1708004003NRG24280720230292191 28/07/2023 Kiran Devi yadav 1708004003WL024500 Kiran Devi yadav 00602 SBIN0RRMBGB 442 442 Processed 02/08/2023 299794010 KiranDeviyadav (000000)
17 CHHATARPUR MP-08-004-032-001/576
(KALAPANI) 		1708004032NRG24270720230291847 28/07/2023 Arti Rai 1708004032WL024482 Arti Rai 00602 SBIN0RRMBGB 1326 1326 Rejected 02/08/2023 299794010 No Such Account
18 CHHATARPUR MP-08-004-032-001/576
(KALAPANI) 		1708004032NRG24270720230291846 28/07/2023 DINESH RAY 1708004032WL024482 DINESH RAY 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299794010 DINESHRAY (000000)
19 CHHATARPUR MP-08-004-033-001/164-B
(DHORI) 		1708004033NRG24280720230292541 28/07/2023 NARESH RAWAT 1708004033WL024536 NARESH RAWAT 00602 SBIN0RRMBGB 6 6 Processed 02/08/2023 299794010 NARESHRAWAT (000000)
20 CHHATARPUR MP-08-004-033-001/272-A
(DHORI) 		1708004033NRG24280720230292497 28/07/2023 BALRAM 1708004033WL024534 BALRAM 00602 SBIN0RRMBGB 6 6 Processed 02/08/2023 299794010 BALRAM (000000)
SubTotal 4432 4432
21 CHHATARPUR MP-08-004-032-001/574
(KALAPANI) 		1708004032NRG24270720230291844 28/07/2023 Prabha Patel 1708004032WL024482 Prabha Patel 00688 FINO0001001 1326 1326 Processed 02/08/2023 299794010 PrabhaPatel (000000)
22 CHHATARPUR MP-08-004-033-001/567
(DHORI) 		1708004033NRG24280720230292565 28/07/2023 RAMKUNVAR KUSHWAHA 1708004033WL024541 RAMKUNVAR KUSHWAHA 00688 FINO0001001 6 6 Processed 02/08/2023 299794010 RAMKUNVARKUSHWAHA (000000)
SubTotal 1332 1332
23 CHHATARPUR MP-08-004-032-001/575
(KALAPANI) 		1708004032NRG24270720230291845 28/07/2023 Rahul Raja Parmar 1708004032WL024482 Rahul Raja Parmar 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299794010 RahulRajaParmar (000000)
SubTotal 1326 1326
Total 17288 17288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_280723FTO_191184 Bank of Baroda BARB0HAMAXX HAMA 1105
2 CHHATARPUR MP1708004_280723FTO_191184 Bank of India BKID0009442 CHHATARPUR 1547
3 CHHATARPUR MP1708004_280723FTO_191184 Indian Bank IDIB000N623 NOWGONG 1326
4 CHHATARPUR MP1708004_280723FTO_191184 State Bank of India SBIN0000347 CHHATARPUR 6
5 CHHATARPUR MP1708004_280723FTO_191184 State Bank of India SBIN0001628 ADB CHHATARPUR 6208
6 CHHATARPUR MP1708004_280723FTO_191184 Union Bank of India UBIN0559458 NOWGAON 6
7 CHHATARPUR MP1708004_280723FTO_191184 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 6
8 CHHATARPUR MP1708004_280723FTO_191184 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 2652
9 CHHATARPUR MP1708004_280723FTO_191184 Madhyanchal Gramin Bank SBIN0RRMBGB SAGAR ROAD CHHATARPUR 6
10 CHHATARPUR MP1708004_280723FTO_191184 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 1768
11 CHHATARPUR MP1708004_280723FTO_191184 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1332
12 CHHATARPUR MP1708004_280723FTO_191184 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel