Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_240523FTO_54643
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-08-004-041-001/224-A
(MALPURA) 		1708004041NRG24230520230093876 24/05/2023 RAMKUNWAR SEN 1708004041WL007868 RAMKUNWAR SEN 00045 BARB0HAMAXX 1326 1326 Processed 30/05/2023 050275383 RAMKUNWARSEN (000000)
2 CHHATARPUR MP-08-004-041-001/224-A
(MALPURA) 		1708004041NRG24230520230093875 24/05/2023 RAMKUNWAR SEN 1708004041WL007868 RAMKUNWAR SEN 00045 BARB0HAMAXX 1326 1326 Processed 30/05/2023 050275383 RAMKUNWARSEN (000000)
3 CHHATARPUR MP-08-004-041-001/297
(MALPURA) 		1708004041NRG24230520230093883 24/05/2023 UMA KUSHWAHA 1708004041WL007868 UMA KUSHWAHA 00045 BARB0HAMAXX 1326 1326 Processed 30/05/2023 050275383 UMAKUSHWAHA (000000)
SubTotal 3978 3978
4 CHHATARPUR MP-08-004-041-002/142-C
(MALPURA) 		1708004041NRG24230520230093899 24/05/2023 BHAGWAN DAS AHIRWAR 1708004041WL007868 BHAGWAN DAS AHIRWAR 00048 BKID0009442 1326 1326 Processed 30/05/2023 050275383 BHAGWANDASAHIRWAR (000000)
SubTotal 1326 1326
5 CHHATARPUR MP-08-004-009-001/125-A
(BARDWAHA) 		1708004009NRG24240520230095720 24/05/2023 DEVIDEEN PRAJAPATI 1708004009WL008006 DEVIDEEN PRAJAPATI 00415 SBIN0001628 1326 1326 Processed 30/05/2023 050275383 DEVIDEENPRAJAPATI (000000)
6 CHHATARPUR MP-08-004-009-001/228-A
(BARDWAHA) 		1708004009NRG24240520230095733 24/05/2023 MEERA YADAV 1708004009WL008006 MEERA YADAV 00415 SBIN0001628 1326 1326 Processed 30/05/2023 050275383 MEERAYADAV (000000)
7 CHHATARPUR MP-08-004-009-001/228-B
(BARDWAHA) 		1708004009NRG24240520230095735 24/05/2023 SUNEETA YADAV 1708004009WL008006 SUNEETA YADAV 00415 SBIN0001628 1326 1326 Processed 30/05/2023 050275383 SUNEETAYADAV (000000)
8 CHHATARPUR MP-08-004-009-001/228-B
(BARDWAHA) 		1708004009NRG24240520230095734 24/05/2023 SUNEETA YADAV 1708004009WL008006 SUNEETA YADAV 00415 SBIN0001628 1326 1326 Processed 30/05/2023 050275383 SUNEETAYADAV (000000)
9 CHHATARPUR MP-08-004-040-001/79-D
(IKARA) 		1708004040NRG24240520230095240 24/05/2023 PHULIYA AHIRWAR 1708004040WL007961 PHULIYA AHIRWAR 00415 SBIN0001628 3536 3536 Processed 30/05/2023 050275383 PHULIYAAHIRWAR (000000)
10 CHHATARPUR MP-08-004-040-002/741-C
(IKARA) 		1708004040NRG24240520230095236 24/05/2023 Jali Kushwaha 1708004040WL007957 Jali Kushwaha 00415 SBIN0001628 3315 3315 Rejected 30/05/2023 050275383 No Such Account
11 CHHATARPUR MP-08-004-052-001/1-A
(DHAMORA) 		1708004052NRG24240520230095200 24/05/2023 RAMSWAROOP 1708004052WL007954 RAMSWAROOP 00415 SBIN0001628 1326 1326 Processed 30/05/2023 050275383 RAMSWAROOP (000000)
12 CHHATARPUR MP-08-004-052-001/183-A
(DHAMORA) 		1708004052NRG24240520230095206 24/05/2023 RANI AHIRWAR 1708004052WL007954 RANI AHIRWAR 00415 SBIN0001628 1326 1326 Processed 30/05/2023 050275383 RANIAHIRWAR (000000)
SubTotal 14807 14807
13 CHHATARPUR MP-08-004-041-002/90
(MALPURA) 		1708004041NRG24230520230093924 24/05/2023 NAVAL 1708004041WL007868 NAVAL 00415 SBIN0003245 1326 1326 Processed 30/05/2023 050275383 NAVAL (000000)
SubTotal 1326 1326
14 CHHATARPUR MP-08-004-041-001/81
(MALPURA) 		1708004041NRG24230520230093891 24/05/2023 Michhy sen 1708004041WL007868 Michhy sen 00415 SBIN0030245 1326 1326 Processed 30/05/2023 050275383 Michhysen (000000)
15 CHHATARPUR MP-08-004-041-002/122-A
(MALPURA) 		1708004041NRG24230520230093898 24/05/2023 sangeeta tiwari 1708004041WL007868 sangeeta tiwari 00415 SBIN0030245 1326 1326 Processed 30/05/2023 050275383 sangeetatiwari (000000)
16 CHHATARPUR MP-08-004-041-002/7
(MALPURA) 		1708004041NRG24230520230093916 24/05/2023 BALKISHAN 1708004041WL007868 BALKISHAN 00415 SBIN0030245 1326 1326 Processed 30/05/2023 050275383 BALKISHAN (000000)
17 CHHATARPUR MP-08-004-041-002/87
(MALPURA) 		1708004041NRG24230520230093920 24/05/2023 Nathu 1708004041WL007868 Nathu 00415 SBIN0030245 1326 1326 Processed 30/05/2023 050275383 Nathu (000000)
SubTotal 5304 5304
18 CHHATARPUR MP-08-004-032-001/106
(KALAPANI) 		1708004032NRG24240520230095768 24/05/2023 CHHABI LAL KUSHWAHA 1708004032WL008007 CHHABI LAL KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 30/05/2023 050275383 CHHABILALKUSHWAHA (000000)
19 CHHATARPUR MP-08-004-032-001/106
(KALAPANI) 		1708004032NRG24240520230095767 24/05/2023 Chhavilal kushwaha 1708004032WL008007 Chhavilal kushwaha 00602 SBIN0RRMBGB 442 442 Processed 30/05/2023 050275383 Chhavilalkushwaha (000000)
20 CHHATARPUR MP-08-004-035-001/535-B
(DERI) 		1708004035NRG24240520230095542 24/05/2023 Kallu rai 1708004035WL007990 Kallu rai 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050275383 Kallurai (000000)
21 CHHATARPUR MP-08-004-055-001/1301-D
(ATRAR) 		1708004055NRG24240520230095672 24/05/2023 ROSHNI RAIKWAR 1708004055WL007997 ROSHNI RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050275383 ROSHNIRAIKWAR (000000)
SubTotal 3757 3757
22 CHHATARPUR MP-08-004-009-001/124-B
(BARDWAHA) 		1708004009NRG24240520230095719 24/05/2023 JYOTI RAJA 1708004009WL008006 JYOTI RAJA 00688 FINO0001001 1326 1326 Processed 30/05/2023 050275383 JYOTIRAJA (000000)
23 CHHATARPUR MP-08-004-009-001/143-B
(BARDWAHA) 		1708004009NRG24240520230095724 24/05/2023 URMILA KALAR 1708004009WL008006 URMILA KALAR 00688 FINO0001001 1326 1326 Processed 30/05/2023 050275383 URMILAKALAR (000000)
24 CHHATARPUR MP-08-004-009-001/144-A
(BARDWAHA) 		1708004009NRG24240520230095727 24/05/2023 KISHORILAL SAHU 1708004009WL008006 KISHORILAL SAHU 00688 FINO0001001 1326 1326 Processed 30/05/2023 050275383 KISHORILALSAHU (000000)
25 CHHATARPUR MP-08-004-009-001/167-A
(BARDWAHA) 		1708004009NRG24240520230095728 24/05/2023 KAMLA BAI PAL 1708004009WL008006 KAMLA BAI PAL 00688 FINO0001001 1326 1326 Processed 30/05/2023 050275383 KAMLABAIPAL (000000)
26 CHHATARPUR MP-08-004-009-001/167-B
(BARDWAHA) 		1708004009NRG24240520230095730 24/05/2023 PYARI BAI PAL 1708004009WL008006 PYARI BAI PAL 00688 FINO0001001 1326 1326 Processed 30/05/2023 050275383 PYARIBAIPAL (000000)
27 CHHATARPUR MP-08-004-009-001/229-A
(BARDWAHA) 		1708004009NRG24240520230095738 24/05/2023 SAVITA YADAV 1708004009WL008006 SAVITA YADAV 00688 FINO0001001 1326 1326 Processed 30/05/2023 050275383 SAVITAYADAV (000000)
28 CHHATARPUR MP-08-004-009-001/240-B
(BARDWAHA) 		1708004009NRG24240520230095748 24/05/2023 SUNITA SAHU 1708004009WL008006 SUNITA SAHU 00688 FINO0001001 1326 1326 Processed 30/05/2023 050275383 SUNITASAHU (000000)
29 CHHATARPUR MP-08-004-009-001/244-B
(BARDWAHA) 		1708004009NRG24240520230095760 24/05/2023 BRAJESH RAJA THAKUR 1708004009WL008006 BRAJESH RAJA THAKUR 00688 FINO0001001 1326 1326 Processed 30/05/2023 050275383 BRAJESHRAJATHAKUR (000000)
30 CHHATARPUR MP-08-004-009-001/249-A
(BARDWAHA) 		1708004009NRG24240520230095762 24/05/2023 LADKUNVAR RAJA PARMAR 1708004009WL008006 LADKUNVAR RAJA PARMAR 00688 FINO0001001 1326 1326 Processed 30/05/2023 050275383 LADKUNVARRAJAPARMAR (000000)
31 CHHATARPUR MP-08-004-009-001/249-B
(BARDWAHA) 		1708004009NRG24240520230095764 24/05/2023 BALWAN SINGH PARMAR 1708004009WL008006 BALWAN SINGH PARMAR 00688 FINO0001001 1326 1326 Processed 30/05/2023 050275383 BALWANSINGHPARMAR (000000)
SubTotal 13260 13260
Total 43758 43758

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_240523FTO_54643 Bank of Baroda BARB0HAMAXX HAMA 3978
2 CHHATARPUR MP1708004_240523FTO_54643 Bank of India BKID0009442 CHHATARPUR 1326
3 CHHATARPUR MP1708004_240523FTO_54643 State Bank of India SBIN0001628 ADB CHHATARPUR 14807
4 CHHATARPUR MP1708004_240523FTO_54643 State Bank of India SBIN0003245 SARAI KHAWAJA 1326
5 CHHATARPUR MP1708004_240523FTO_54643 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 5304
6 CHHATARPUR MP1708004_240523FTO_54643 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 2873
7 CHHATARPUR MP1708004_240523FTO_54643 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 884
8 CHHATARPUR MP1708004_240523FTO_54643 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260

Download In Excel