Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:33:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_191123APB_FTO_359198
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-08-001-039-001/306
(UDAYPUR) 		1708001039NRG24191120230526969 19/11/2023 RAJKUMAR 1708001039WL046571 RAJKUMAR 00415 SBIN0002839 1800 1800 Processed 01/01/2024 326840896 RAJKUMAR STATE BANK OF INDIA(508548)
2 GAURIHAR MP-08-001-039-001/316
(UDAYPUR) 		1708001039NRG24191120230526970 19/11/2023 badeebahu patel 1708001039WL046571 badeebahu patel 00415 SBIN0002839 350 350 Processed 01/01/2024 326840896 badeebahupatel STATE BANK OF INDIA(508548)
3 GAURIHAR MP-08-001-063-003/16-A
(NIBIKHEDA) 		1708001063NRG24191120230525858 19/11/2023 Matadeen Ahirwar 1708001063WL046502 Matadeen Ahirwar 00415 SBIN0002839 3536 3536 Processed 01/01/2024 326840896 MatadeenAhirwar STATE BANK OF INDIA(508548)
SubTotal 5686 5686
4 GAURIHAR MP-08-001-041-001/227
(SILAP) 		1708001041NRG24191120230525827 19/11/2023 lakshmi kushwaha 1708001041WL046501 lakshmi kushwaha 00415 SBIN0002873 1105 1105 Processed 01/01/2024 326840896 lakshmikushwaha STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-041-001/236
(SILAP) 		1708001041NRG24191120230525830 19/11/2023 Santu 1708001041WL046501 Santu 00415 SBIN0002873 1105 1105 Processed 01/01/2024 326840896 Santu STATE BANK OF INDIA(508548)
6 GAURIHAR MP-08-001-041-001/741
(SILAP) 		1708001041NRG24191120230525838 19/11/2023 Jaganthoo pal 1708001041WL046501 Jaganthoo pal 00415 SBIN0002873 1105 1105 Processed 01/01/2024 326840896 Jaganthoopal STATE BANK OF INDIA(508548)
SubTotal 3315 3315
7 GAURIHAR MP-08-001-019-001/91
(SICHAHRI) 		1708001019NRG24191120230526849 19/11/2023 Vidya Anuragi 1708001019WL046558 Vidya Anuragi 00415 SBIN0017652 3315 3315 Processed 01/01/2024 326840896 VidyaAnuragi STATE BANK OF INDIA(508548)
8 GAURIHAR MP-08-001-041-001/1093
(SILAP) 		1708001041NRG24191120230525812 19/11/2023 ramkali kushwaha 1708001041WL046501 ramkali kushwaha 00415 SBIN0017652 5 5 Processed 01/01/2024 326840896 ramkalikushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
9 GAURIHAR MP-08-001-041-001/121
(SILAP) 		1708001041NRG24191120230525813 19/11/2023 Gangaprasad 1708001041WL046501 Gangaprasad 00415 SBIN0017652 1105 1105 Processed 01/01/2024 326840896 Gangaprasad STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-041-001/1262
(SILAP) 		1708001041NRG24191120230525818 19/11/2023 Ramgulam 1708001041WL046501 Ramgulam 00415 SBIN0017652 1105 1105 Processed 01/01/2024 326840896 Ramgulam STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-041-001/506
(SILAP) 		1708001041NRG24191120230525834 19/11/2023 Guddo kushwaha 1708001041WL046501 Guddo kushwaha 00415 SBIN0017652 1105 1105 Processed 01/01/2024 326840896 Guddokushwaha STATE BANK OF INDIA(508548)
12 GAURIHAR MP-08-001-041-001/667
(SILAP) 		1708001041NRG24191120230525837 19/11/2023 keta anuragi 1708001041WL046501 keta anuragi 00415 SBIN0017652 1105 1105 Processed 01/01/2024 326840896 ketaanuragi STATE BANK OF INDIA(508548)
13 GAURIHAR MP-08-001-041-001/913
(SILAP) 		1708001041NRG24191120230525842 19/11/2023 govind pal 1708001041WL046501 govind pal 00415 SBIN0017652 1 1 Processed 01/01/2024 326840896 govindpal STATE BANK OF INDIA(508548)
14 GAURIHAR MP-08-001-041-001/968
(SILAP) 		1708001041NRG24191120230525845 19/11/2023 LALA PRAJAPATI 1708001041WL046501 LALA PRAJAPATI 00415 SBIN0017652 1105 1105 Processed 01/01/2024 326840896 LALAPRAJAPATI STATE BANK OF INDIA(508548)
15 GAURIHAR MP-08-001-041-001/969
(SILAP) 		1708001041NRG24191120230525849 19/11/2023 Arbind 1708001041WL046501 Arbind 00415 SBIN0017652 1105 1105 Processed 01/01/2024 326840896 Arbind STATE BANK OF INDIA(508548)
16 GAURIHAR MP-08-001-041-001/976
(SILAP) 		1708001041NRG24191120230525850 19/11/2023 MANGI ANURAGI 1708001041WL046501 MANGI ANURAGI 00415 SBIN0017652 1105 1105 Processed 01/01/2024 326840896 MANGIANURAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11056 11056
17 GAURIHAR MP-08-001-041-001/1008
(SILAP) 		1708001041NRG24191120230525807 19/11/2023 JANGI ANURAGI 1708001041WL046501 JANGI ANURAGI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326840896 JANGIANURAGI INDIA POST PAYMENTS BANK LIMITED(508528)
18 GAURIHAR MP-08-001-041-001/1021
(SILAP) 		1708001041NRG24191120230525810 19/11/2023 Ramkishor nai 1708001041WL046501 Ramkishor nai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326840896 Ramkishornai MADHYANCHAL GRAMIN BANK(607232)
19 GAURIHAR MP-08-001-041-001/1344
(SILAP) 		1708001041NRG24191120230525823 19/11/2023 bhaiyaram anuragi 1708001041WL046501 bhaiyaram anuragi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326840896 bhaiyaramanuragi MADHYANCHAL GRAMIN BANK(607232)
20 GAURIHAR MP-08-001-041-001/192-A
(SILAP) 		1708001041NRG24191120230525826 19/11/2023 Mantu anuragi 1708001041WL046501 Mantu anuragi 00602 SBIN0RRMBGB 1 1 Processed 01/01/2024 326840896 Mantuanuragi MADHYANCHAL GRAMIN BANK(607232)
21 GAURIHAR MP-08-001-041-001/913
(SILAP) 		1708001041NRG24191120230525843 19/11/2023 pushpa pal 1708001041WL046501 pushpa pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326840896 pushpapal MADHYANCHAL GRAMIN BANK(607232)
22 GAURIHAR MP-08-001-041-001/993
(SILAP) 		1708001041NRG24191120230525853 19/11/2023 BABULAL KUSHWAHA 1708001041WL046501 BABULAL KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326840896 BABULALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
23 GAURIHAR MP-08-001-063-001/110
(NIBIKHEDA) 		1708001063NRG24191120230525854 19/11/2023 rajaram 1708001063WL046502 rajaram 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 326840896 rajaram MADHYANCHAL GRAMIN BANK(607232)
24 GAURIHAR MP-08-001-063-001/45-A
(NIBIKHEDA) 		1708001063NRG24191120230525855 19/11/2023 Shivbaran Anuragi 1708001063WL046502 Shivbaran Anuragi 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 326840896 ShivbaranAnuragi MADHYANCHAL GRAMIN BANK(607232)
25 GAURIHAR MP-08-001-063-001/82
(NIBIKHEDA) 		1708001063NRG24191120230525856 19/11/2023 Heeramani Anuragi 1708001063WL046502 Heeramani Anuragi 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 326840896 HeeramaniAnuragi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14808 14808
26 GAURIHAR MP-08-001-019-001/91
(SICHAHRI) 		1708001019NRG24191120230526848 19/11/2023 Munna Anuragi 1708001019WL046558 Munna Anuragi 00691 IPOS0000001 3315 3315 Processed 01/01/2024 326840896 MunnaAnuragi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 38180 38180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_191123APB_FTO_359198 State Bank of India SBIN0002839 CHANDALA 5686
2 GAURIHAR MP1708001_191123APB_FTO_359198 State Bank of India SBIN0002873 LAUNDI 3315
3 GAURIHAR MP1708001_191123APB_FTO_359198 State Bank of India SBIN0017652 Gaurihar 11056
4 GAURIHAR MP1708001_191123APB_FTO_359198 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 4421
5 GAURIHAR MP1708001_191123APB_FTO_359198 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 1105
6 GAURIHAR MP1708001_191123APB_FTO_359198 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 9282
7 GAURIHAR MP1708001_191123APB_FTO_359198 India Post Payments Bank IPOS0000001 Chhatarpur 3315

Download In Excel