Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:33:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_091223FTO_383121
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 GAURIHAR MP-08-001-004-001/388
(TIKRI) 		1708001004NRG24091220230564698 09/12/2023 Deepak Awasthi 1708001004WL049360 Deepak Awasthi 00045 BARB0CHHATA 1547 1547 Processed 01/03/2024 462326420 DeepakAwasthi (000000)
SubTotal 1547 1547
2 GAURIHAR MP-08-001-038-001/110
(NAHARPUR) 		1708001038NRG24091220230563488 09/12/2023 Saligram Vishwakarma 1708001038WL049264 Saligram Vishwakarma 00415 SBIN0002839 1326 1326 Processed 29/02/2024 462326420 SaligramVishwakarma (000000)
3 GAURIHAR MP-08-001-038-001/523
(NAHARPUR) 		1708001038NRG24091220230563491 09/12/2023 Kaluram Prajapati 1708001038WL049264 Kaluram Prajapati 00415 SBIN0002839 1326 1326 Processed 29/02/2024 462326420 KaluramPrajapati (000000)
4 GAURIHAR MP-08-001-048-001/508
(SINGHPUR) 		1708001048NRG24081220230563204 09/12/2023 Badibahu Rajpoot 1708001048WL049247 Badibahu Rajpoot 00415 SBIN0002839 6 6 Processed 29/02/2024 462326420 BadibahuRajpoot (000000)
5 GAURIHAR MP-08-001-069-001/1043
(GOYRA) 		1708001069NRG24091220230565044 09/12/2023 LAVLESH YADAV 1708001069WL049378 LAVLESH YADAV 00415 SBIN0002839 1326 1326 Processed 29/02/2024 462326420 LAVLESHYADAV (000000)
SubTotal 3984 3984
6 GAURIHAR MP-08-001-004-001/254-A
(TIKRI) 		1708001004NRG24091220230564665 09/12/2023 Jallo Vishwakarma 1708001004WL049360 Jallo Vishwakarma 00415 SBIN0002873 1547 1547 Processed 29/02/2024 462326420 JalloVishwakarma (000000)
7 GAURIHAR MP-08-001-004-001/369
(TIKRI) 		1708001004NRG24091220230564687 09/12/2023 Amit Vishwakarma 1708001004WL049360 Amit Vishwakarma 00415 SBIN0002873 1547 1547 Processed 29/02/2024 462326420 AmitVishwakarma (000000)
SubTotal 3094 3094
8 GAURIHAR MP-08-001-004-001/125
(TIKRI) 		1708001004NRG24081220230563114 09/12/2023 Shiv Varan Singh 1708001004WL049241 Shiv Varan Singh 00415 SBIN0017651 1326 1326 Processed 29/02/2024 462326420 ShivVaranSingh (000000)
9 GAURIHAR MP-08-001-004-001/222
(TIKRI) 		1708001004NRG24091220230564658 09/12/2023 Ramdevi 1708001004WL049360 Ramdevi 00415 SBIN0017651 1547 1547 Rejected 12/03/2024 No Such Account
10 GAURIHAR MP-08-001-004-001/254-A
(TIKRI) 		1708001004NRG24091220230564666 09/12/2023 Bhagwandas Vishwakarma 1708001004WL049360 Bhagwandas Vishwakarma 00415 SBIN0017651 1547 1547 Processed 29/02/2024 462326420 BhagwandasVishwakarma (000000)
11 GAURIHAR MP-08-001-004-001/343-A
(TIKRI) 		1708001004NRG24091220230564682 09/12/2023 Neha Namdev 1708001004WL049360 Neha Namdev 00415 SBIN0017651 1547 1547 Processed 29/02/2024 462326420 NehaNamdev (000000)
12 GAURIHAR MP-08-001-004-001/40
(TIKRI) 		1708001004NRG24091220230564707 09/12/2023 mahendra kumar tiwari 1708001004WL049360 mahendra kumar tiwari 00415 SBIN0017651 1547 1547 Processed 29/02/2024 462326420 mahendrakumartiwari (000000)
SubTotal 7514 7514
13 GAURIHAR MP-08-001-004-001/377
(TIKRI) 		1708001004NRG24091220230564691 09/12/2023 Aneeta Kushwaha 1708001004WL049360 Aneeta Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462326420 AneetaKushwaha (000000)
14 GAURIHAR MP-08-001-038-001/61
(NAHARPUR) 		1708001038NRG24091220230563493 09/12/2023 Pankumari Pal 1708001038WL049264 Pankumari Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462326420 PankumariPal (000000)
15 GAURIHAR MP-08-001-069-001/1047
(GOYRA) 		1708001069NRG24091220230565046 09/12/2023 SUSHEEL GARG 1708001069WL049378 SUSHEEL GARG 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462326420 SUSHEELGARG (000000)
16 GAURIHAR MP-08-001-069-001/1053
(GOYRA) 		1708001069NRG24091220230565051 09/12/2023 HEERALAL 1708001069WL049378 HEERALAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462326420 HEERALAL (000000)
17 GAURIHAR MP-08-001-069-001/689
(GOYRA) 		1708001069NRG24091220230565064 09/12/2023 Kallu dixit 1708001069WL049378 Kallu dixit 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462326420 Kalludixit (000000)
SubTotal 6851 6851
18 GAURIHAR MP-08-001-053-001/409
(MAVAIGHAT) 		1708001053NRG24091220230564853 09/12/2023 Radha 1708001053WL049370 Radha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462326420 Radha (000000)
SubTotal 1326 1326
19 GAURIHAR MP-08-001-004-001/137
(TIKRI) 		1708001004NRG24091220230564636 09/12/2023 Mamata Singh 1708001004WL049360 Mamata Singh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462326420 MamataSingh (000000)
20 GAURIHAR MP-08-001-038-001/110
(NAHARPUR) 		1708001038NRG24091220230563489 09/12/2023 Chhuttn Vishwakarma 1708001038WL049264 Chhuttn Vishwakarma 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462326420 ChhuttnVishwakarma (000000)
SubTotal 2873 2873
Total 27189 27189

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_091223FTO_383121 Bank of Baroda BARB0CHHATA CHHATARPUR 1547
2 GAURIHAR MP1708001_091223FTO_383121 State Bank of India SBIN0002839 CHANDALA 3984
3 GAURIHAR MP1708001_091223FTO_383121 State Bank of India SBIN0002873 LAUNDI 3094
4 GAURIHAR MP1708001_091223FTO_383121 State Bank of India SBIN0017651 Barigarh 7514
5 GAURIHAR MP1708001_091223FTO_383121 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 1547
6 GAURIHAR MP1708001_091223FTO_383121 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 1326
7 GAURIHAR MP1708001_091223FTO_383121 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 3978
8 GAURIHAR MP1708001_091223FTO_383121 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 GAURIHAR MP1708001_091223FTO_383121 India Post Payments Bank IPOS0000001 Chhatarpur 2873

Download In Excel