Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:24:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_311223FTO_415644
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-08-002-007-001/305-A
(GILOHA) 		1708002007NRG24311220230619047 31/12/2023 SANTOSH ANURAGI 1708002007WL053251 SANTOSH ANURAGI 00415 SBIN0001628 1326 1326 Processed 13/03/2024 685247806 SANTOSHANURAGI (000000)
SubTotal 1326 1326
2 LAUNDI MP-08-002-047-001/259
(BACHHON) 		1708002047NRG24301220230617064 31/12/2023 majhaleebahoo kaundar 1708002047WL053104 majhaleebahoo kaundar 00415 SBIN0002839 1547 1547 Processed 13/03/2024 685247806 majhaleebahookaundar (000000)
SubTotal 1547 1547
3 LAUNDI MP-08-002-007-001/21
(GILOHA) 		1708002007NRG24311220230619041 31/12/2023 Summera anuragi 1708002007WL053251 Summera anuragi 00415 SBIN0002873 1326 1326 Processed 13/03/2024 685247806 Summeraanuragi (000000)
4 LAUNDI MP-08-002-014-001/265
(TAHNAGA) 		1708002014NRG24301220230617241 31/12/2023 Sheela devi richhariya 1708002014WL053111 Sheela devi richhariya 00415 SBIN0002873 884 884 Processed 13/03/2024 685247806 Sheeladevirichhariya (000000)
SubTotal 2210 2210
5 LAUNDI MP-08-002-007-001/42
(GILOHA) 		1708002007NRG24311220230619056 31/12/2023 Brijlal 1708002007WL053251 Brijlal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685247806 Brijlal (000000)
6 LAUNDI MP-08-002-014-001/224
(TAHNAGA) 		1708002014NRG24301220230617214 31/12/2023 Premnarayan 1708002014WL053111 Premnarayan 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685247806 Premnarayan (000000)
7 LAUNDI MP-08-002-014-001/246
(TAHNAGA) 		1708002014NRG24301220230617228 31/12/2023 saroj kumari 1708002014WL053111 saroj kumari 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685247806 sarojkumari (000000)
8 LAUNDI MP-08-002-014-001/259
(TAHNAGA) 		1708002014NRG24301220230617236 31/12/2023 Mulchandra 1708002014WL053111 Mulchandra 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685247806 Mulchandra (000000)
9 LAUNDI MP-08-002-014-001/259
(TAHNAGA) 		1708002014NRG24301220230617237 31/12/2023 Mulchandra 1708002014WL053111 Mulchandra 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685247806 Mulchandra (000000)
10 LAUNDI MP-08-002-014-001/259
(TAHNAGA) 		1708002014NRG24301220230617235 31/12/2023 Mulchandra 1708002014WL053111 Mulchandra 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685247806 Mulchandra (000000)
11 LAUNDI MP-08-002-014-001/259
(TAHNAGA) 		1708002014NRG24301220230617234 31/12/2023 shivkali anuragi 1708002014WL053111 shivkali anuragi 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685247806 shivkalianuragi (000000)
12 LAUNDI MP-08-002-047-001/1747
(BACHHON) 		1708002047NRG24301220230617020 31/12/2023 premlal konder 1708002047WL053104 premlal konder 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685247806 premlalkonder (000000)
13 LAUNDI MP-08-002-047-001/1775
(BACHHON) 		1708002047NRG24301220230617022 31/12/2023 archana pandey 1708002047WL053104 archana pandey 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685247806 archanapandey (000000)
14 LAUNDI MP-08-002-047-001/2171
(BACHHON) 		1708002047NRG24301220230617049 31/12/2023 seetaram pal 1708002047WL053104 seetaram pal 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685247806 seetarampal (000000)
SubTotal 11492 11492
15 LAUNDI MP-08-002-017-001/322-D
(PRATAPPURA) 		1708002017NRG24311220230619131 31/12/2023 Sunil 1708002017WL053253 Sunil 00688 FINO0001001 1547 1547 Processed 13/03/2024 685247806 Sunil (000000)
16 LAUNDI MP-08-002-017-001/328-D
(PRATAPPURA) 		1708002017NRG24311220230619134 31/12/2023 Lachhami 1708002017WL053253 Lachhami 00688 FINO0001001 1547 1547 Processed 13/03/2024 685247806 Lachhami (000000)
17 LAUNDI MP-08-002-017-001/329-D
(PRATAPPURA) 		1708002017NRG24311220230619135 31/12/2023 Bandu 1708002017WL053253 Bandu 00688 FINO0001001 1547 1547 Processed 13/03/2024 685247806 Bandu (000000)
18 LAUNDI MP-08-002-017-001/394-D
(PRATAPPURA) 		1708002017NRG24311220230619153 31/12/2023 Ashok 1708002017WL053254 Ashok 00688 FINO0001001 1547 1547 Processed 13/03/2024 685247806 Ashok (000000)
SubTotal 6188 6188
19 LAUNDI MP-08-002-017-001/105-A
(PRATAPPURA) 		1708002017NRG24311220230619116 31/12/2023 halkai 1708002017WL053253 halkai 00688 FINO0001446 1547 1547 Processed 13/03/2024 685247806 halkai (000000)
20 LAUNDI MP-08-002-017-001/114-B
(PRATAPPURA) 		1708002017NRG24311220230619120 31/12/2023 durgesh misra 1708002017WL053253 durgesh misra 00688 FINO0001446 1547 1547 Processed 13/03/2024 685247806 durgeshmisra (000000)
21 LAUNDI MP-08-002-017-001/803-D
(PRATAPPURA) 		1708002017NRG24311220230619175 31/12/2023 sampa 1708002017WL053254 sampa 00688 FINO0001446 1547 1547 Processed 13/03/2024 685247806 sampa (000000)
SubTotal 4641 4641
Total 27404 27404

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_311223FTO_415644 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
2 LAUNDI MP1708002_311223FTO_415644 State Bank of India SBIN0002839 CHANDALA 1547
3 LAUNDI MP1708002_311223FTO_415644 State Bank of India SBIN0002873 LAUNDI 2210
4 LAUNDI MP1708002_311223FTO_415644 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 4641
5 LAUNDI MP1708002_311223FTO_415644 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 6851
6 LAUNDI MP1708002_311223FTO_415644 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
7 LAUNDI MP1708002_311223FTO_415644 Fino Payments Bank Ltd FINO0001446 MP RO 4641

Download In Excel