Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_030523APB_FTO_27682
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-08-001-016-001/493-A
(REVNA) 		1708001016NRG24030520230044798 03/05/2023 manoj singh 1708001016WL003793 manoj singh 00415 SBIN0017652 1326 1326 Processed 15/05/2023 689710969 manojsingh STATE BANK OF INDIA(508548)
2 GAURIHAR MP-08-001-053-001/331
(MAVAIGHAT) 		1708001053NRG24030520230045034 03/05/2023 VIJAY KUMAR KEVAT 1708001053WL003802 VIJAY KUMAR KEVAT 00415 SBIN0017652 1326 1326 Processed 15/05/2023 689710969 VIJAYKUMARKEVAT MADHYANCHAL GRAMIN BANK(607232)
3 GAURIHAR MP-08-001-053-001/337
(MAVAIGHAT) 		1708001053NRG24030520230045036 03/05/2023 babu kewat 1708001053WL003802 babu kewat 00415 SBIN0017652 1326 1326 Processed 15/05/2023 689710969 babukewat JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 3978 3978
4 GAURIHAR MP-08-001-016-001/235
(REVNA) 		1708001016NRG24030520230044797 03/05/2023 ramdayal sahu 1708001016WL003793 ramdayal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689710969 ramdayalsahu MADHYANCHAL GRAMIN BANK(607232)
5 GAURIHAR MP-08-001-053-001/297
(MAVAIGHAT) 		1708001053NRG24030520230045032 03/05/2023 Rakesh 1708001053WL003802 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689710969 Rakesh JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
6 GAURIHAR MP-08-001-053-001/328
(MAVAIGHAT) 		1708001053NRG24030520230045033 03/05/2023 KRAPAL KHANGAR 1708001053WL003802 KRAPAL KHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689710969 KRAPALKHANGAR MADHYANCHAL GRAMIN BANK(607232)
7 GAURIHAR MP-08-001-053-001/367
(MAVAIGHAT) 		1708001053NRG24030520230045037 03/05/2023 HARIVISHAL KEWAT 1708001053WL003802 HARIVISHAL KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689710969 HARIVISHALKEWAT MADHYANCHAL GRAMIN BANK(607232)
8 GAURIHAR MP-08-001-053-001/403
(MAVAIGHAT) 		1708001053NRG24030520230045039 03/05/2023 ramsahay patel 1708001053WL003802 ramsahay patel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689710969 ramsahaypatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
9 GAURIHAR MP-08-001-053-001/403
(MAVAIGHAT) 		1708001053NRG24030520230045038 03/05/2023 Ambika Patel 1708001053WL003802 Ambika Patel 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689710969 AmbikaPatel INDUSIND BANK(607189)
SubTotal 1326 1326
Total 11934 11934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_030523APB_FTO_27682 State Bank of India SBIN0017652 Gaurihar 3978
2 GAURIHAR MP1708001_030523APB_FTO_27682 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 3978
3 GAURIHAR MP1708001_030523APB_FTO_27682 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAR 1326
4 GAURIHAR MP1708001_030523APB_FTO_27682 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 1326
5 GAURIHAR MP1708001_030523APB_FTO_27682 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel