Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_140723FTO_168898
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-08-008-012-001/309-C
(PANAGAR) 		1708008012NRG24140720230254976 14/07/2023 Phoolvati Chaurasia 1708008012WL021264 Phoolvati Chaurasia 00415 SBIN0001330 1326 1326 Processed 21/07/2023 069583711 PhoolvatiChaurasia (000000)
2 BIJAWAR MP-08-008-012-001/626
(PANAGAR) 		1708008012NRG24140720230254981 14/07/2023 Anoop Kumar Chaurasia 1708008012WL021264 Anoop Kumar Chaurasia 00415 SBIN0001330 1326 1326 Processed 21/07/2023 069583711 AnoopKumarChaurasia (000000)
3 BIJAWAR MP-08-008-012-001/899-A
(PANAGAR) 		1708008012NRG24140720230254983 14/07/2023 KRISHNAKSNT CHAURASIA 1708008012WL021264 KRISHNAKSNT CHAURASIA 00415 SBIN0001330 1326 1326 Processed 21/07/2023 069583711 KRISHNAKSNTCHAURASIA (000000)
4 BIJAWAR MP-08-008-027-001/154-D
(PATAN) 		1708008027NRG24140720230254647 14/07/2023 Suresh Prajapati 1708008027WL021244 Suresh Prajapati 00415 SBIN0001330 1105 1105 Processed 21/07/2023 069583711 SureshPrajapati (000000)
5 BIJAWAR MP-08-008-029-001/201
(BIJAYPUR) 		1708008029NRG24140720230254993 14/07/2023 Rachchibai Pal 1708008029WL021267 Rachchibai Pal 00415 SBIN0001330 442 442 Processed 21/07/2023 069583711 RachchibaiPal (000000)
SubTotal 5525 5525
6 BIJAWAR MP-08-008-027-001/155-A
(PATAN) 		1708008027NRG24140720230254648 14/07/2023 Sandeep yadav 1708008027WL021244 Sandeep yadav 00415 SBIN0001628 1105 1105 Processed 21/07/2023 069583711 Sandeepyadav (000000)
SubTotal 1105 1105
7 BIJAWAR MP-08-008-017-001/1220
(RAGOLI) 		1708008017NRG24130720230250691 14/07/2023 ROOPA SAHU 1708008017WL020927 ROOPA SAHU 00415 SBIN0009274 1326 1326 Processed 21/07/2023 069583711 ROOPASAHU (000000)
8 BIJAWAR MP-08-008-017-001/1245-B
(RAGOLI) 		1708008017NRG24140720230254400 14/07/2023 ARMAN KHAN 1708008017WL021219 ARMAN KHAN 00415 SBIN0009274 1326 1326 Processed 21/07/2023 069583711 ARMANKHAN (000000)
9 BIJAWAR MP-08-008-017-001/1245-C
(RAGOLI) 		1708008017NRG24140720230254401 14/07/2023 POOJA KUSHAWAHA 1708008017WL021219 POOJA KUSHAWAHA 00415 SBIN0009274 1326 1326 Processed 21/07/2023 069583711 POOJAKUSHAWAHA (000000)
10 BIJAWAR MP-08-008-017-001/1250
(RAGOLI) 		1708008017NRG24130720230250694 14/07/2023 SUNIL 1708008017WL020927 SUNIL 00415 SBIN0009274 1326 1326 Processed 21/07/2023 069583711 SUNIL (000000)
11 BIJAWAR MP-08-008-017-001/193-B
(RAGOLI) 		1708008017NRG24130720230250806 14/07/2023 BHAGIRATH SMT DHARMI KUSHWAH 1708008017WL020934 BHAGIRATH SMT DHARMI KUSHWAH 00415 SBIN0009274 1326 1326 Processed 21/07/2023 069583711 BHAGIRATHSMTDHARMIKUSHWAH (000000)
12 BIJAWAR MP-08-008-017-001/703-A
(RAGOLI) 		1708008017NRG24140720230254405 14/07/2023 PUSHPENDRA SINGH PARMAR 1708008017WL021221 PUSHPENDRA SINGH PARMAR 00415 SBIN0009274 1326 1326 Processed 21/07/2023 069583711 PUSHPENDRASINGHPARMAR (000000)
13 BIJAWAR MP-08-008-017-001/883-A
(RAGOLI) 		1708008017NRG24130720230250777 14/07/2023 SHIVAM SHUKLA 1708008017WL020932 SHIVAM SHUKLA 00415 SBIN0009274 1105 1105 Processed 21/07/2023 069583711 SHIVAMSHUKLA (000000)
14 BIJAWAR MP-08-008-017-002/112
(RAGOLI) 		1708008017NRG24130720230250821 14/07/2023 hardyal rajput 1708008017WL020934 hardyal rajput 00415 SBIN0009274 1326 1326 Processed 21/07/2023 069583711 hardyalrajput (000000)
SubTotal 10387 10387
15 BIJAWAR MP-08-008-012-001/626
(PANAGAR) 		1708008012NRG24140720230254978 14/07/2023 PARASHU RAM CHAURASIYA 1708008012WL021264 PARASHU RAM CHAURASIYA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069583711 PARASHURAMCHAURASIYA (000000)
16 BIJAWAR MP-08-008-027-001/134
(PATAN) 		1708008027NRG24140720230254639 14/07/2023 Phoola Bati Ahirwar 1708008027WL021244 Phoola Bati Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069583711 PhoolaBatiAhirwar (000000)
17 BIJAWAR MP-08-008-027-001/134
(PATAN) 		1708008027NRG24140720230254640 14/07/2023 Phoola Bati Ahirwar 1708008027WL021244 Phoola Bati Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069583711 PhoolaBatiAhirwar (000000)
18 BIJAWAR MP-08-008-029-002/39-A
(BIJAYPUR) 		1708008029NRG24140720230254987 14/07/2023 RAJENDRA SINGH 1708008029WL021266 RAJENDRA SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 21/07/2023 069583711 RAJENDRASINGH (000000)
SubTotal 7514 7514
19 BIJAWAR MP-08-008-027-001/95-C
(PATAN) 		1708008027NRG24140720230253980 14/07/2023 Channu Yadav 1708008027WL021188 Channu Yadav 00688 FINO0001001 1547 1547 Processed 21/07/2023 069583711 ChannuYadav (000000)
20 BIJAWAR MP-08-008-027-001/95-C
(PATAN) 		1708008027NRG24140720230253979 14/07/2023 Chanu Yadav 1708008027WL021188 Chanu Yadav 00688 FINO0001001 1547 1547 Processed 21/07/2023 069583711 ChanuYadav (000000)
SubTotal 3094 3094
21 BIJAWAR MP-08-008-017-001/1412-B
(RAGOLI) 		1708008017NRG24130720230250697 14/07/2023 ROHINI MISHRA 1708008017WL020927 ROHINI MISHRA 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069583711 ROHINIMISHRA (000000)
SubTotal 1326 1326
Total 28951 28951

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_140723FTO_168898 State Bank of India SBIN0001330 BIJAWAR 5525
2 BIJAWAR MP1708008_140723FTO_168898 State Bank of India SBIN0001628 ADB CHHATARPUR 1105
3 BIJAWAR MP1708008_140723FTO_168898 State Bank of India SBIN0009274 RAGOLI 10387
4 BIJAWAR MP1708008_140723FTO_168898 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 3094
5 BIJAWAR MP1708008_140723FTO_168898 Madhyanchal Gramin Bank SBIN0RRMBGB LAKHANGUAN 3094
6 BIJAWAR MP1708008_140723FTO_168898 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 1326
7 BIJAWAR MP1708008_140723FTO_168898 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
8 BIJAWAR MP1708008_140723FTO_168898 India Post Payments Bank IPOS0000001 Chhatarpur 1326

Download In Excel