Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:37:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_240623APB_FTO_124583
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-08-001-001-001/370
(PRAKASHBAMOHRI) 		1708001001NRG24040620230127193 24/06/2023 Praveen kumar mishra 1708001001WL010836 Praveen kumar mishra 00354 PUNB0142400 3094 3094 Processed 28/06/2023 591133022 Praveenkumarmishra PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 GAURIHAR MP-08-001-001-001/370
(PRAKASHBAMOHRI) 		1708001001NRG24040620230127192 24/06/2023 Ankit kumar mishra 1708001001WL010836 Ankit kumar mishra 00415 SBIN0002873 3094 3094 Processed 28/06/2023 591133022 Ankitkumarmishra STATE BANK OF INDIA(508548)
3 GAURIHAR MP-08-001-029-001/143
(GAHWARA) 		1708001029NRG24240620230187931 24/06/2023 ANITA DEVI AHIRWAR 1708001029WL015871 ANITA DEVI AHIRWAR 00415 SBIN0002873 1326 1326 Processed 28/06/2023 591133022 ANITADEVIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 GAURIHAR MP-08-001-029-001/143
(GAHWARA) 		1708001029NRG24240620230187930 24/06/2023 rambabu 1708001029WL015871 rambabu 00415 SBIN0002873 1326 1326 Processed 28/06/2023 591133022 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
5 GAURIHAR MP-08-001-029-001/623
(GAHWARA) 		1708001029NRG24240620230187936 24/06/2023 sandeep 1708001029WL015871 sandeep 00415 SBIN0002873 1326 1326 Processed 28/06/2023 591133022 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
6 GAURIHAR MP-08-001-001-001/370
(PRAKASHBAMOHRI) 		1708001001NRG24040620230127191 24/06/2023 Vimla 1708001001WL010836 Vimla 00415 SBIN0017651 663 663 Processed 28/06/2023 591133022 Vimla STATE BANK OF INDIA(508548)
SubTotal 663 663
7 GAURIHAR MP-08-001-029-001/166
(GAHWARA) 		1708001029NRG24240620230187933 24/06/2023 kamla 1708001029WL015871 kamla 00415 SBIN0017652 1326 1326 Processed 28/06/2023 591133022 kamla STATE BANK OF INDIA(508548)
8 GAURIHAR MP-08-001-029-001/166
(GAHWARA) 		1708001029NRG24240620230187934 24/06/2023 rajesh 1708001029WL015871 rajesh 00415 SBIN0017652 1326 1326 Processed 28/06/2023 591133022 rajesh STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-029-001/623
(GAHWARA) 		1708001029NRG24240620230187937 24/06/2023 SANDEEP KUMAR TIWARI 1708001029WL015871 SANDEEP KUMAR TIWARI 00415 SBIN0017652 1326 1326 Processed 28/06/2023 591133022 SANDEEPKUMARTIWARI STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-029-001/780
(GAHWARA) 		1708001029NRG24240620230187940 24/06/2023 POOJA KUSHWAHA 1708001029WL015871 POOJA KUSHWAHA 00415 SBIN0017652 1326 1326 Processed 28/06/2023 591133022 POOJAKUSHWAHA STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-029-001/800
(GAHWARA) 		1708001029NRG24240620230187941 24/06/2023 RAMDULARI KUSHWAHA 1708001029WL015871 RAMDULARI KUSHWAHA 00415 SBIN0017652 1326 1326 Processed 28/06/2023 591133022 RAMDULARIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
12 GAURIHAR MP-08-001-029-001/1061
(GAHWARA) 		1708001029NRG24240620230187929 24/06/2023 RAJJU BHAIYA KUSHWAHA 1708001029WL015871 RAJJU BHAIYA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591133022 RAJJUBHAIYAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 GAURIHAR MP-08-001-029-001/1061
(GAHWARA) 		1708001029NRG24240620230187928 24/06/2023 RAJJU BHAIYA KUSHWAHA 1708001029WL015871 RAJJU BHAIYA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591133022 RAJJUBHAIYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
14 GAURIHAR MP-08-001-029-001/166
(GAHWARA) 		1708001029NRG24240620230187932 24/06/2023 LODA AHIRWAR 1708001029WL015871 LODA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591133022 LODAAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
15 GAURIHAR MP-08-001-029-001/623
(GAHWARA) 		1708001029NRG24240620230187935 24/06/2023 BHAGVANDEEN TIWARI 1708001029WL015871 BHAGVANDEEN TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591133022 BHAGVANDEENTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 GAURIHAR MP-08-001-029-001/623
(GAHWARA) 		1708001029NRG24240620230187938 24/06/2023 SANDHYA TIWARI 1708001029WL015871 SANDHYA TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591133022 SANDHYATIWARI MADHYANCHAL GRAMIN BANK(607232)
17 GAURIHAR MP-08-001-029-001/780
(GAHWARA) 		1708001029NRG24240620230187939 24/06/2023 BALDAU KUSHWAHA 1708001029WL015871 BALDAU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591133022 BALDAUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
18 GAURIHAR MP-08-001-029-001/977
(GAHWARA) 		1708001029NRG24240620230187942 24/06/2023 RAMMILAN KHANGAR 1708001029WL015871 RAMMILAN KHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591133022 RAMMILANKHANGAR INDIAN OVERSEAS BANK(508541)
SubTotal 9282 9282
Total 26741 26741

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_240623APB_FTO_124583 Punjab National Bank PUNB0142400 CHHATTARPUR 3094
2 GAURIHAR MP1708001_240623APB_FTO_124583 State Bank of India SBIN0002873 LAUNDI 7072
3 GAURIHAR MP1708001_240623APB_FTO_124583 State Bank of India SBIN0017651 Barigarh 663
4 GAURIHAR MP1708001_240623APB_FTO_124583 State Bank of India SBIN0017652 Gaurihar 6630
5 GAURIHAR MP1708001_240623APB_FTO_124583 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 9282

Download In Excel