Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:47:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_230923APB_FTO_284931
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 BUXWAHA MP-08-007-005-001/376-B
(SEDARA) 		1708007005NRG24220920230424282 23/09/2023 Jagbhan Rai 1708007005WL036619 Jagbhan Rai 00415 SBIN0002837 221 221 Processed 10/11/2023 309460728 JagbhanRai INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUXWAHA MP-08-007-033-001/247-C
(BAJNA) 		1708007033NRG24230920230425607 23/09/2023 Chotu 1708007033WL036738 Chotu 00415 SBIN0002837 1326 1326 Processed 10/11/2023 309460728 Chotu STATE BANK OF INDIA(508548)
3 BUXWAHA MP-08-007-033-001/247-C
(BAJNA) 		1708007033NRG24230920230425606 23/09/2023 Chotu 1708007033WL036738 Chotu 00415 SBIN0002837 1326 1326 Processed 10/11/2023 309460728 Chotu STATE BANK OF INDIA(508548)
SubTotal 2873 2873
4 BUXWAHA MP-08-007-033-001/247-b
(BAJNA) 		1708007033NRG24230920230425604 23/09/2023 Ramcharan 1708007033WL036738 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460728 Ramcharan STATE BANK OF INDIA(508548)
5 BUXWAHA MP-08-007-033-001/247-b
(BAJNA) 		1708007033NRG24230920230425605 23/09/2023 sumitra 1708007033WL036738 sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460728 sumitra MADHYANCHAL GRAMIN BANK(607232)
6 BUXWAHA MP-08-007-033-001/263-A
(BAJNA) 		1708007033NRG24230920230425610 23/09/2023 Ramdas 1708007033WL036738 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460728 Ramdas MADHYANCHAL GRAMIN BANK(607232)
7 BUXWAHA MP-08-007-033-001/263-A
(BAJNA) 		1708007033NRG24230920230425609 23/09/2023 Ramdas 1708007033WL036738 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460728 Ramdas MADHYANCHAL GRAMIN BANK(607232)
8 BUXWAHA MP-08-007-033-001/306-A
(BAJNA) 		1708007033NRG24230920230425611 23/09/2023 Balkishan 1708007033WL036738 Balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460728 Balkishan MADHYANCHAL GRAMIN BANK(607232)
9 BUXWAHA MP-08-007-033-001/306-A
(BAJNA) 		1708007033NRG24230920230425612 23/09/2023 meera 1708007033WL036738 meera 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460728 meera STATE BANK OF INDIA(508548)
10 BUXWAHA MP-08-007-033-001/410
(BAJNA) 		1708007033NRG24230920230425614 23/09/2023 Mohan 1708007033WL036738 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460728 Mohan MADHYANCHAL GRAMIN BANK(607232)
11 BUXWAHA MP-08-007-033-001/410
(BAJNA) 		1708007033NRG24230920230425613 23/09/2023 Mohan 1708007033WL036738 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460728 Mohan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
Total 13481 13481

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_230923APB_FTO_284931 State Bank of India SBIN0002837 BUXWAHA 2873
2 BUXWAHA MP1708007_230923APB_FTO_284931 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 10608

Download In Excel