Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:31 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_230923APB_FTO_283612
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-08-002-063-001/201-C
(BANSIYA) 		1708002063NRG24230920230424435 23/09/2023 Rajabai 1708002063WL036633 Rajabai 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309467449 Rajabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAUNDI MP-08-002-063-001/201-C
(BANSIYA) 		1708002063NRG24230920230424434 23/09/2023 Rajabai 1708002063WL036633 Rajabai 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309467449 Rajabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAUNDI MP-08-002-063-001/206-C
(BANSIYA) 		1708002063NRG24230920230424438 23/09/2023 Mohan lal sahu 1708002063WL036633 Mohan lal sahu 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309467449 Mohanlalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAUNDI MP-08-002-063-001/206-C
(BANSIYA) 		1708002063NRG24230920230424437 23/09/2023 Mohan lal sahu 1708002063WL036633 Mohan lal sahu 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309467449 Mohanlalsahu STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-063-001/208-C
(BANSIYA) 		1708002063NRG24230920230424439 23/09/2023 Suneel Kumar Vishkarma 1708002063WL036633 Suneel Kumar Vishkarma 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309467449 SuneelKumarVishkarma STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-063-001/473
(BANSIYA) 		1708002063NRG24230920230424443 23/09/2023 baijanti 1708002063WL036633 baijanti 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309467449 baijanti STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-063-001/63
(BANSIYA) 		1708002063NRG24230920230424445 23/09/2023 GAYANCHANDRA 1708002063WL036633 GAYANCHANDRA 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309467449 GAYANCHANDRA GENERAL POST OFFICE(607245)
8 LAUNDI MP-08-002-063-001/63
(BANSIYA) 		1708002063NRG24230920230424444 23/09/2023 gyanchandra 1708002063WL036633 gyanchandra 00415 SBIN0002839 884 884 Processed 10/11/2023 309467449 gyanchandra STATE BANK OF INDIA(508548)
SubTotal 10166 10166
9 LAUNDI MP-08-002-063-001/200-C
(BANSIYA) 		1708002063NRG24230920230424433 23/09/2023 Akhlesh Patel 1708002063WL036633 Akhlesh Patel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467449 AkhleshPatel INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAUNDI MP-08-002-063-001/200-C
(BANSIYA) 		1708002063NRG24230920230424432 23/09/2023 Akhlesh Patel 1708002063WL036633 Akhlesh Patel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467449 AkhleshPatel INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAUNDI MP-08-002-063-001/204-C
(BANSIYA) 		1708002063NRG24230920230424436 23/09/2023 Ankit Shukla 1708002063WL036633 Ankit Shukla 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467449 AnkitShukla INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAUNDI MP-08-002-063-001/236-C
(BANSIYA) 		1708002063NRG24230920230424440 23/09/2023 savitri 1708002063WL036633 savitri 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467449 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAUNDI MP-08-002-063-001/464
(BANSIYA) 		1708002063NRG24230920230424442 23/09/2023 raju 1708002063WL036633 raju 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467449 raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 16796 16796

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_230923APB_FTO_283612 State Bank of India SBIN0002839 CHANDALA 10166
2 LAUNDI MP1708002_230923APB_FTO_283612 India Post Payments Bank IPOS0000001 Chhatarpur 6630

Download In Excel