Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_191223FTO_399344
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-08-002-019-001/1773
(BAGMAU) 		1708002019NRG24191220230588216 19/12/2023 vishwanath 1708002019WL051057 vishwanath 00045 BARB0MAHCHH 1326 1326 Processed 11/03/2024 645134133 vishwanath (000000)
SubTotal 1326 1326
2 LAUNDI MP-08-002-013-001/1071
(AKTOHA) 		1708002013NRG24191220230589216 19/12/2023 raghuveer kushwaha 1708002013WL051097 raghuveer kushwaha 00415 SBIN0002873 884 884 Processed 11/03/2024 645134133 raghuveerkushwaha (000000)
3 LAUNDI MP-08-002-014-001/570-D
(TAHNAGA) 		1708002014NRG24191220230588065 19/12/2023 Gyadeen Kushwaha 1708002014WL051052 Gyadeen Kushwaha 00415 SBIN0002873 5 5 Processed 11/03/2024 645134133 GyadeenKushwaha (000000)
4 LAUNDI MP-08-002-014-001/570-D
(TAHNAGA) 		1708002014NRG24191220230588064 19/12/2023 Gyadeen Kushwaha 1708002014WL051052 Gyadeen Kushwaha 00415 SBIN0002873 5 5 Processed 11/03/2024 645134133 GyadeenKushwaha (000000)
5 LAUNDI MP-08-002-014-001/571-D
(TAHNAGA) 		1708002014NRG24191220230588067 19/12/2023 Balram Kushwaha 1708002014WL051052 Balram Kushwaha 00415 SBIN0002873 5 5 Processed 11/03/2024 645134133 BalramKushwaha (000000)
6 LAUNDI MP-08-002-014-001/571-D
(TAHNAGA) 		1708002014NRG24191220230588066 19/12/2023 Balram Kushwaha 1708002014WL051052 Balram Kushwaha 00415 SBIN0002873 5 5 Processed 11/03/2024 645134133 BalramKushwaha (000000)
7 LAUNDI MP-08-002-025-001/355
(KATEHRA) 		1708002025NRG24191220230589314 19/12/2023 SOHAN AHIRWAR 1708002025WL051110 SOHAN AHIRWAR 00415 SBIN0002873 1105 1105 Processed 11/03/2024 645134133 SOHANAHIRWAR (000000)
8 LAUNDI MP-08-002-025-003/285
(KATEHRA) 		1708002025NRG24191220230588458 19/12/2023 Gopal 1708002025WL051064 Gopal 00415 SBIN0002873 3094 3094 Processed 11/03/2024 645134133 Gopal (000000)
SubTotal 5103 5103
9 LAUNDI MP-08-002-014-001/129
(TAHNAGA) 		1708002014NRG24191220230588058 19/12/2023 raju sahu 1708002014WL051052 raju sahu 00602 SBIN0RRMBGB 5 5 Processed 11/03/2024 645134133 rajusahu (000000)
10 LAUNDI MP-08-002-014-001/129
(TAHNAGA) 		1708002014NRG24191220230588057 19/12/2023 tejkumar sahu 1708002014WL051052 tejkumar sahu 00602 SBIN0RRMBGB 5 5 Processed 11/03/2024 645134133 tejkumarsahu (000000)
11 LAUNDI MP-08-002-014-001/57
(TAHNAGA) 		1708002014NRG24191220230588062 19/12/2023 Sarju 1708002014WL051052 Sarju 00602 SBIN0RRMBGB 4 4 Processed 11/03/2024 645134133 Sarju (000000)
SubTotal 14 14
Total 6443 6443

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_191223FTO_399344 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1326
2 LAUNDI MP1708002_191223FTO_399344 State Bank of India SBIN0002873 LAUNDI 5103
3 LAUNDI MP1708002_191223FTO_399344 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 14

Download In Excel