Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_210923FTO_279798
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-08-008-019-001/583
(LAKHANGUWA) 		1708008019NRG24210920230421052 21/09/2023 Ramsvroop Ahirwar 1708008019WL036312 Ramsvroop Ahirwar 00045 BARB0HAMAXX 884 884 Processed 10/11/2023 309480154 RamsvroopAhirwar (000000)
SubTotal 884 884
2 BIJAWAR MP-08-008-026-001/142-A
(KHAIRAKALAN) 		1708008026NRG24210920230421357 21/09/2023 CHIRONJEE LAL RAJAK 1708008026WL036349 CHIRONJEE LAL RAJAK 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309480154 CHIRONJEELALRAJAK (000000)
3 BIJAWAR MP-08-008-026-001/258-A
(KHAIRAKALAN) 		1708008026NRG24210920230421371 21/09/2023 SURMA LODHI 1708008026WL036349 SURMA LODHI 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309480154 SURMALODHI (000000)
4 BIJAWAR MP-08-008-026-001/258-A
(KHAIRAKALAN) 		1708008026NRG24210920230421370 21/09/2023 SURMA LODHI 1708008026WL036349 SURMA LODHI 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309480154 SURMALODHI (000000)
5 BIJAWAR MP-08-008-026-001/258-B
(KHAIRAKALAN) 		1708008026NRG24210920230421372 21/09/2023 MULAYAM SINGH RAJPOOT 1708008026WL036349 MULAYAM SINGH RAJPOOT 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309480154 MULAYAMSINGHRAJPOOT (000000)
SubTotal 5304 5304
6 BIJAWAR MP-08-008-019-001/314
(LAKHANGUWA) 		1708008019NRG24210920230421036 21/09/2023 AJUDDI 1708008019WL036312 AJUDDI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309480154 AJUDDI (000000)
7 BIJAWAR MP-08-008-019-001/371
(LAKHANGUWA) 		1708008019NRG24210920230421019 21/09/2023 SHILA KUSHWAHA 1708008019WL036311 SHILA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309480154 SHILAKUSHWAHA (000000)
8 BIJAWAR MP-08-008-019-001/456
(LAKHANGUWA) 		1708008019NRG24210920230421041 21/09/2023 KISHORI AHIRWAR 1708008019WL036312 KISHORI AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309480154 KISHORIAHIRWAR (000000)
9 BIJAWAR MP-08-008-019-001/522
(LAKHANGUWA) 		1708008019NRG24210920230421046 21/09/2023 MUNNI BAI KUSHWAHA 1708008019WL036312 MUNNI BAI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309480154 MUNNIBAIKUSHWAHA (000000)
10 BIJAWAR MP-08-008-019-001/577
(LAKHANGUWA) 		1708008019NRG24210920230421051 21/09/2023 POORAN AHIRWAR 1708008019WL036312 POORAN AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309480154 POORANAHIRWAR (000000)
SubTotal 5083 5083
Total 11271 11271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_210923FTO_279798 Bank of Baroda BARB0HAMAXX HAMA 884
2 BIJAWAR MP1708008_210923FTO_279798 State Bank of India SBIN0001330 BIJAWAR 5304
3 BIJAWAR MP1708008_210923FTO_279798 Madhyanchal Gramin Bank SBIN0RRMBGB LAKHANGUAN 5083

Download In Excel