Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:25:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_160623APB_FTO_97140
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-08-001-066-001/804
(KANDELA) 		1708001066NRG24160620230160623 16/06/2023 Kalka prasad patel 1708001066WL013642 Kalka prasad patel 00415 SBIN0002838 1547 1547 Processed 23/06/2023 515601958 Kalkaprasadpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 GAURIHAR MP-08-001-046-001/371
(KHADEHA) 		1708001046NRG24160620230160882 16/06/2023 Sevarani 1708001046WL013676 Sevarani 00415 SBIN0002839 1105 1105 Processed 23/06/2023 515601958 Sevarani STATE BANK OF INDIA(508548)
3 GAURIHAR MP-08-001-046-001/371
(KHADEHA) 		1708001046NRG24160620230160883 16/06/2023 vijaykaran 1708001046WL013676 vijaykaran 00415 SBIN0002839 1105 1105 Processed 23/06/2023 515601958 vijaykaran STATE BANK OF INDIA(508548)
4 GAURIHAR MP-08-001-046-001/503
(KHADEHA) 		1708001046NRG24160620230160885 16/06/2023 Anjali shukla 1708001046WL013676 Anjali shukla 00415 SBIN0002839 1105 1105 Processed 23/06/2023 515601958 Anjalishukla INDIA POST PAYMENTS BANK LIMITED(508528)
5 GAURIHAR MP-08-001-046-001/503
(KHADEHA) 		1708001046NRG24160620230160884 16/06/2023 Devbrit shukla 1708001046WL013676 Devbrit shukla 00415 SBIN0002839 1105 1105 Processed 23/06/2023 515601958 Devbritshukla INDIA POST PAYMENTS BANK LIMITED(508528)
6 GAURIHAR MP-08-001-046-001/588
(KHADEHA) 		1708001046NRG24160620230160886 16/06/2023 Lokendra shukla 1708001046WL013676 Lokendra shukla 00415 SBIN0002839 1105 1105 Processed 23/06/2023 515601958 Lokendrashukla STATE BANK OF INDIA(508548)
7 GAURIHAR MP-08-001-046-001/721
(KHADEHA) 		1708001046NRG24160620230160888 16/06/2023 Shilta ahirwar 1708001046WL013676 Shilta ahirwar 00415 SBIN0002839 1105 1105 Processed 23/06/2023 515601958 Shiltaahirwar STATE BANK OF INDIA(508548)
8 GAURIHAR MP-08-001-059-001/352-A
(PACHVARA) 		1708001059NRG24160620230161835 16/06/2023 Ramsiya yadav 1708001059WL013780 Ramsiya yadav 00415 SBIN0002839 1326 1326 Processed 23/06/2023 515601958 Ramsiyayadav STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-059-001/386
(PACHVARA) 		1708001059NRG24160620230161837 16/06/2023 Bahori yadav 1708001059WL013780 Bahori yadav 00415 SBIN0002839 1326 1326 Processed 23/06/2023 515601958 Bahoriyadav STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-059-001/386
(PACHVARA) 		1708001059NRG24160620230161836 16/06/2023 Bahori yadav 1708001059WL013780 Bahori yadav 00415 SBIN0002839 1326 1326 Processed 23/06/2023 515601958 Bahoriyadav STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-066-001/702
(KANDELA) 		1708001066NRG24160620230160616 16/06/2023 Sakhi prajapati 1708001066WL013642 Sakhi prajapati 00415 SBIN0002839 1547 1547 Processed 23/06/2023 515601958 Sakhiprajapati STATE BANK OF INDIA(508548)
12 GAURIHAR MP-08-001-066-001/805
(KANDELA) 		1708001066NRG24160620230160624 16/06/2023 rampratap patel 1708001066WL013642 rampratap patel 00415 SBIN0002839 1547 1547 Processed 23/06/2023 515601958 rampratappatel INDIA POST PAYMENTS BANK LIMITED(508528)
13 GAURIHAR MP-08-001-066-001/817
(KANDELA) 		1708001066NRG24160620230160626 16/06/2023 ramjilal patel 1708001066WL013642 ramjilal patel 00415 SBIN0002839 1547 1547 Processed 23/06/2023 515601958 ramjilalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
14 GAURIHAR MP-08-001-066-001/9
(KANDELA) 		1708001066NRG24160620230160628 16/06/2023 sitasharan 1708001066WL013642 sitasharan 00415 SBIN0002839 1547 1547 Processed 23/06/2023 515601958 sitasharan STATE BANK OF INDIA(508548)
15 GAURIHAR MP-08-001-066-002/716
(KANDELA) 		1708001066NRG24160620230160631 16/06/2023 rajju kewat 1708001066WL013642 rajju kewat 00415 SBIN0002839 1547 1547 Processed 23/06/2023 515601958 rajjukewat GRAMIN BANK OF ARYAVART(508509)
16 GAURIHAR MP-08-001-066-002/716
(KANDELA) 		1708001066NRG24160620230160630 16/06/2023 rajju kewat 1708001066WL013642 rajju kewat 00415 SBIN0002839 1547 1547 Processed 23/06/2023 515601958 rajjukewat GRAMIN BANK OF ARYAVART(508509)
SubTotal 19890 19890
17 GAURIHAR MP-08-001-066-001/775
(KANDELA) 		1708001066NRG24160620230160620 16/06/2023 gorebai patel 1708001066WL013642 gorebai patel 00415 SBIN0002873 1547 1547 Processed 23/06/2023 515601958 gorebaipatel STATE BANK OF INDIA(508548)
18 GAURIHAR MP-08-001-066-001/813
(KANDELA) 		1708001066NRG24160620230160625 16/06/2023 ramdeen patel 1708001066WL013642 ramdeen patel 00415 SBIN0002873 1547 1547 Processed 23/06/2023 515601958 ramdeenpatel STATE BANK OF INDIA(508548)
SubTotal 3094 3094
19 GAURIHAR MP-08-001-054-001/311
(THAKURRA) 		1708001054NRG24160620230159935 16/06/2023 SUSHILA PAL 1708001054WL013576 SUSHILA PAL 00415 SBIN0017652 1547 1547 Processed 23/06/2023 515601958 SUSHILAPAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
20 GAURIHAR MP-08-001-042-001/306
(KISHUNPUR) 		1708001042NRG24150620230156424 16/06/2023 VINOD KUMAR SEN 1708001042WL013319 VINOD KUMAR SEN 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515601958 VINODKUMARSEN MADHYANCHAL GRAMIN BANK(607232)
21 GAURIHAR MP-08-001-042-001/72
(KISHUNPUR) 		1708001042NRG24150620230156426 16/06/2023 ramdeen 1708001042WL013319 ramdeen 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515601958 ramdeen MADHYANCHAL GRAMIN BANK(607232)
22 GAURIHAR MP-08-001-046-001/621
(KHADEHA) 		1708001046NRG24160620230160887 16/06/2023 Sunil kumar nigam 1708001046WL013676 Sunil kumar nigam 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515601958 Sunilkumarnigam JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
23 GAURIHAR MP-08-001-054-001/1082-A
(THAKURRA) 		1708001054NRG24160620230159933 16/06/2023 PAYRELAL SAHU 1708001054WL013575 PAYRELAL SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515601958 PAYRELALSAHU MADHYANCHAL GRAMIN BANK(607232)
24 GAURIHAR MP-08-001-059-002/100-A
(PACHVARA) 		1708001059NRG24160620230161838 16/06/2023 rishikesh 1708001059WL013780 rishikesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515601958 rishikesh MADHYANCHAL GRAMIN BANK(607232)
25 GAURIHAR MP-08-001-066-001/703
(KANDELA) 		1708001066NRG24160620230160617 16/06/2023 Ramkishor prajapti 1708001066WL013642 Ramkishor prajapti 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515601958 Ramkishorprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
26 GAURIHAR MP-08-001-066-001/726
(KANDELA) 		1708001066NRG24160620230160619 16/06/2023 leela devi namdev 1708001066WL013642 leela devi namdev 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515601958 leeladevinamdev INDIA POST PAYMENTS BANK LIMITED(508528)
27 GAURIHAR MP-08-001-066-001/782
(KANDELA) 		1708001066NRG24160620230160622 16/06/2023 dayaram 1708001066WL013642 dayaram 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515601958 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
28 GAURIHAR MP-08-001-066-001/782
(KANDELA) 		1708001066NRG24160620230160621 16/06/2023 dayaram 1708001066WL013642 dayaram 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515601958 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
29 GAURIHAR MP-08-001-066-001/85-A
(KANDELA) 		1708001066NRG24160620230160627 16/06/2023 maharajva prajapati 1708001066WL013642 maharajva prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515601958 maharajvaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
30 GAURIHAR MP-08-001-066-001/9
(KANDELA) 		1708001066NRG24160620230160629 16/06/2023 shivkumar patel 1708001066WL013642 shivkumar patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515601958 shivkumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
Total 41548 41548

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_160623APB_FTO_97140 State Bank of India SBIN0002838 CHAKGHAT 1547
2 GAURIHAR MP1708001_160623APB_FTO_97140 State Bank of India SBIN0002839 CHANDALA 19890
3 GAURIHAR MP1708001_160623APB_FTO_97140 State Bank of India SBIN0002873 LAUNDI 3094
4 GAURIHAR MP1708001_160623APB_FTO_97140 State Bank of India SBIN0017652 Gaurihar 1547
5 GAURIHAR MP1708001_160623APB_FTO_97140 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 3757
6 GAURIHAR MP1708001_160623APB_FTO_97140 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 11713

Download In Excel