Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:13:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_250723APB_FTO_186716
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 NOWGOAN MP-08-003-020-001/82
(PUTARAYA) 		1708003020NRG24250720230285484 25/07/2023 DROPATI RICHHARIYA 1708003020WL023850 DROPATI RICHHARIYA 00045 BARB0NOWGAO 2856 2856 Processed 31/07/2023 264246593 DROPATIRICHHARIYA GRAMIN BANK OF ARYAVART(508509)
SubTotal 2856 2856
2 NOWGOAN MP-08-003-020-002/146
(PUTARAYA) 		1708003020NRG24250720230285489 25/07/2023 Shiv Narayan Ahirwar 1708003020WL023851 Shiv Narayan Ahirwar 00089 CBIN0284706 1326 1326 Processed 31/07/2023 264246593 ShivNarayanAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 NOWGOAN MP-08-003-020-001/24
(PUTARAYA) 		1708003020NRG24250720230285482 25/07/2023 Rekha Shrivas 1708003020WL023850 Rekha Shrivas 00415 SBIN0000280 2856 2856 Processed 31/07/2023 264246593 RekhaShrivas MADHYANCHAL GRAMIN BANK(607232)
4 NOWGOAN MP-08-003-020-002/112
(PUTARAYA) 		1708003020NRG24250720230285486 25/07/2023 HARISHARAN 1708003020WL023851 HARISHARAN 00415 SBIN0000280 1326 1326 Processed 31/07/2023 264246593 HARISHARAN STATE BANK OF INDIA(508548)
5 NOWGOAN MP-08-003-020-002/112
(PUTARAYA) 		1708003020NRG24250720230285487 25/07/2023 MANORAMA CHATURVEDI 1708003020WL023851 MANORAMA CHATURVEDI 00415 SBIN0000280 1326 1326 Processed 31/07/2023 264246593 MANORAMACHATURVEDI STATE BANK OF INDIA(508548)
6 NOWGOAN MP-08-003-020-002/147
(PUTARAYA) 		1708003020NRG24250720230285490 25/07/2023 Prahlad Ahirwar 1708003020WL023851 Prahlad Ahirwar 00415 SBIN0000280 1326 1326 Processed 31/07/2023 264246593 PrahladAhirwar MADHYANCHAL GRAMIN BANK(607232)
7 NOWGOAN MP-08-003-020-002/53
(PUTARAYA) 		1708003020NRG24250720230285485 25/07/2023 BINDRAVAN AHIRWAR 1708003020WL023850 BINDRAVAN AHIRWAR 00415 SBIN0000280 2856 2856 Processed 31/07/2023 264246593 BINDRAVANAHIRWAR STATE BANK OF INDIA(508548)
8 NOWGOAN MP-08-003-020-002/91
(PUTARAYA) 		1708003020NRG24250720230285494 25/07/2023 Koshalendra Rajpoot 1708003020WL023851 Koshalendra Rajpoot 00415 SBIN0000280 1326 1326 Processed 31/07/2023 264246593 KoshalendraRajpoot STATE BANK OF INDIA(508548)
9 NOWGOAN MP-08-003-020-002/95
(PUTARAYA) 		1708003020NRG24250720230285497 25/07/2023 RAJPAL RAJPOOT 1708003020WL023851 RAJPAL RAJPOOT 00415 SBIN0000280 1326 1326 Processed 31/07/2023 264246593 RAJPALRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 12342 12342
10 NOWGOAN MP-08-003-053-001/255-B
(MALKA) 		1708003000NRG24250720230285529 25/07/2023 Kapoori Ahirwar 1708003WL023858 Kapoori Ahirwar 00415 SBIN0002848 1326 1326 Processed 31/07/2023 264246593 KapooriAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 NOWGOAN MP-08-003-020-001/82
(PUTARAYA) 		1708003020NRG24250720230285483 25/07/2023 GYANENDRA KUMAR RICHHARIYA 1708003020WL023850 GYANENDRA KUMAR RICHHARIYA 00468 UBIN0559458 2856 2856 Processed 31/07/2023 264246593 GYANENDRAKUMARRICHHARIYA UNION BANK OF INDIA(508500)
SubTotal 2856 2856
12 NOWGOAN MP-08-003-020-002/133
(PUTARAYA) 		1708003020NRG24250720230285488 25/07/2023 HALKE PRAJAPATI 1708003020WL023851 HALKE PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246593 HALKEPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
13 NOWGOAN MP-08-003-020-002/163
(PUTARAYA) 		1708003020NRG24250720230285491 25/07/2023 DEVENDRA SINGH 1708003020WL023851 DEVENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246593 DEVENDRASINGH STATE BANK OF INDIA(508548)
14 NOWGOAN MP-08-003-020-002/48
(PUTARAYA) 		1708003020NRG24250720230285492 25/07/2023 Jagatraj Ahirwar 1708003020WL023851 Jagatraj Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246593 JagatrajAhirwar MADHYANCHAL GRAMIN BANK(607232)
15 NOWGOAN MP-08-003-020-002/76
(PUTARAYA) 		1708003020NRG24250720230285493 25/07/2023 Bhupat Yadav 1708003020WL023851 Bhupat Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246593 BhupatYadav MADHYANCHAL GRAMIN BANK(607232)
16 NOWGOAN MP-08-003-020-002/94
(PUTARAYA) 		1708003020NRG24250720230285496 25/07/2023 BHANA SUJAN SINGH 1708003020WL023851 BHANA SUJAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246593 BHANASUJANSINGH MADHYANCHAL GRAMIN BANK(607232)
17 NOWGOAN MP-08-003-020-002/94
(PUTARAYA) 		1708003020NRG24250720230285495 25/07/2023 Sujan Singh yadav 1708003020WL023851 Sujan Singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246593 SujanSinghyadav MADHYANCHAL GRAMIN BANK(607232)
18 NOWGOAN MP-08-003-053-001/255-B
(MALKA) 		1708003000NRG24250720230285528 25/07/2023 Vishvnath Ahirwar 1708003WL023858 Vishvnath Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246593 VishvnathAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
Total 29988 29988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_250723APB_FTO_186716 Bank of Baroda BARB0NOWGAO NOWGAON 2856
2 NOWGOAN MP1708003_250723APB_FTO_186716 Central Bank Of India CBIN0284706 BELAHARI 1326
3 NOWGOAN MP1708003_250723APB_FTO_186716 State Bank of India SBIN0000280 NOWGONG 12342
4 NOWGOAN MP1708003_250723APB_FTO_186716 State Bank of India SBIN0002848 GARHI MALHERA 1326
5 NOWGOAN MP1708003_250723APB_FTO_186716 Union Bank of India UBIN0559458 NOWGAON 2856
6 NOWGOAN MP1708003_250723APB_FTO_186716 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 7956
7 NOWGOAN MP1708003_250723APB_FTO_186716 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 1326

Download In Excel