Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:24:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_130623FTO_89585
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 RAJNAGAR MP-08-005-022-001/715
(KADOUHA) 		1708005022NRG24130620230152136 13/06/2023 parwati 1708005022WL012970 parwati 00045 BARB0CHHATA 1547 1547 Processed 17/06/2023 394200491 parwati (000000)
2 RAJNAGAR MP-08-005-035-001/1002
(NAYAGOWN) 		1708005035NRG24120620230148017 13/06/2023 Halkoi Kushwaha 1708005035WL012613 Halkoi Kushwaha 00045 BARB0CHHATA 1547 1547 Processed 17/06/2023 394200491 HalkoiKushwaha (000000)
3 RAJNAGAR MP-08-005-035-001/325-C
(NAYAGOWN) 		1708005035NRG24120620230148014 13/06/2023 Achchelal Raikwar 1708005035WL012612 Achchelal Raikwar 00045 BARB0CHHATA 1547 1547 Processed 17/06/2023 394200491 AchchelalRaikwar (000000)
4 RAJNAGAR MP-08-005-035-001/780
(NAYAGOWN) 		1708005035NRG24120620230148029 13/06/2023 Rajju Karpaintar 1708005035WL012615 Rajju Karpaintar 00045 BARB0CHHATA 1326 1326 Processed 17/06/2023 394200491 RajjuKarpaintar (000000)
SubTotal 5967 5967
5 RAJNAGAR MP-08-005-006-001/74-A
(PAHRA) 		1708005006NRG24130620230152106 13/06/2023 hardayal 1708005006WL012969 hardayal 00078 CNRB0001915 1326 1326 Processed 17/06/2023 394200491 hardayal (000000)
6 RAJNAGAR MP-08-005-011-001/677-A
(BANDNI) 		1708005011NRG24130620230151552 13/06/2023 Santosh 1708005011WL012923 Santosh 00078 CNRB0001915 1547 1547 Processed 17/06/2023 394200491 Santosh (000000)
SubTotal 2873 2873
7 RAJNAGAR MP-08-005-035-001/1066
(NAYAGOWN) 		1708005035NRG24130620230151206 13/06/2023 Vipin Awasthi 1708005035WL012892 Vipin Awasthi 00415 SBIN0000347 663 663 Processed 17/06/2023 394200491 VipinAwasthi (000000)
SubTotal 663 663
8 RAJNAGAR MP-08-005-011-001/677-C
(BANDNI) 		1708005011NRG24130620230151561 13/06/2023 saki adiwasi 1708005011WL012923 saki adiwasi 00415 SBIN0001628 1547 1547 Processed 17/06/2023 394200491 sakiadiwasi (000000)
9 RAJNAGAR MP-08-005-011-001/677-C
(BANDNI) 		1708005011NRG24130620230151559 13/06/2023 saki adiwasi 1708005011WL012923 saki adiwasi 00415 SBIN0001628 1547 1547 Processed 17/06/2023 394200491 sakiadiwasi (000000)
10 RAJNAGAR MP-08-005-011-001/677-D
(BANDNI) 		1708005011NRG24130620230151566 13/06/2023 Ram bai adivasi 1708005011WL012923 Ram bai adivasi 00415 SBIN0001628 1547 1547 Processed 17/06/2023 394200491 Rambaiadivasi (000000)
SubTotal 4641 4641
11 RAJNAGAR MP-08-005-011-001/677-B
(BANDNI) 		1708005011NRG24130620230151556 13/06/2023 Devaka 1708005011WL012923 Devaka 00415 SBIN0002169 1547 1547 Processed 17/06/2023 394200491 Devaka (000000)
12 RAJNAGAR MP-08-005-035-001/413-C
(NAYAGOWN) 		1708005035NRG24130620230151211 13/06/2023 Rambali Awasthi 1708005035WL012892 Rambali Awasthi 00415 SBIN0002169 884 884 Processed 17/06/2023 394200491 RambaliAwasthi (000000)
13 RAJNAGAR MP-08-005-035-002/380-D
(NAYAGOWN) 		1708005035NRG24130620230151327 13/06/2023 suresh kushwaha 1708005035WL012903 suresh kushwaha 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394200491 sureshkushwaha (000000)
14 RAJNAGAR MP-08-005-035-002/688-C
(NAYAGOWN) 		1708005035NRG24130620230151320 13/06/2023 Girja Bai 1708005035WL012899 Girja Bai 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394200491 GirjaBai (000000)
15 RAJNAGAR MP-08-005-048-002/205
(MANIYA) 		1708005048NRG24130620230151609 13/06/2023 dhanni 1708005048WL012929 dhanni 00415 SBIN0002169 1547 1547 Processed 17/06/2023 394200491 dhanni (000000)
16 RAJNAGAR MP-08-005-077-002/38
(AKOUNA) 		1708005076NRG24130620230152038 13/06/2023 neetu 1708005076WL012964 neetu 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394200491 neetu (000000)
17 RAJNAGAR MP-08-005-077-002/42
(AKOUNA) 		1708005076NRG24130620230152040 13/06/2023 phoolwati yadav 1708005076WL012964 phoolwati yadav 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394200491 phoolwatiyadav (000000)
SubTotal 9282 9282
18 RAJNAGAR MP-08-005-003-001/721-D
(PARA) 		1708005003NRG24130620230152200 13/06/2023 Swami Tiwari 1708005003WL012973 Swami Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200491 SwamiTiwari (000000)
19 RAJNAGAR MP-08-005-035-001/115-C
(NAYAGOWN) 		1708005035NRG24130620230151329 13/06/2023 Mohanlal Kushwaha 1708005035WL012904 Mohanlal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200491 MohanlalKushwaha (000000)
20 RAJNAGAR MP-08-005-035-001/325-C
(NAYAGOWN) 		1708005035NRG24120620230148015 13/06/2023 Dheeraj Raikwar 1708005035WL012612 Dheeraj Raikwar 00602 SBIN0RRMBGB 1547 1547 Rejected 17/06/2023 394200491 No Such Account
21 RAJNAGAR MP-08-005-044-001/1108
(GOMAKALAN) 		1708005044NRG24130620230151534 13/06/2023 Maiyadeen 1708005044WL012921 Maiyadeen 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394200491 Maiyadeen (000000)
22 RAJNAGAR MP-08-005-048-002/20
(MANIYA) 		1708005048NRG24130620230151608 13/06/2023 bhaiyalal 1708005048WL012929 bhaiyalal 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394200491 bhaiyalal (000000)
23 RAJNAGAR MP-08-005-048-002/460
(MANIYA) 		1708005048NRG24130620230151610 13/06/2023 Randhir Patel 1708005048WL012929 Randhir Patel 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394200491 RandhirPatel (000000)
SubTotal 8840 8840
24 RAJNAGAR MP-08-005-003-001/575
(PARA) 		1708005003NRG24130620230152192 13/06/2023 hargovind sen 1708005003WL012972 hargovind sen 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200491 hargovindsen (000000)
25 RAJNAGAR MP-08-005-066-001/708-A
(GHUNCHU) 		1708005066NRG24130620230152055 13/06/2023 Shela 1708005066WL012965 Shela 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200491 Shela (000000)
26 RAJNAGAR MP-08-005-066-001/79
(GHUNCHU) 		1708005066NRG24130620230152077 13/06/2023 asharam 1708005066WL012965 asharam 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200491 asharam (000000)
27 RAJNAGAR MP-08-005-070-001/67-C
(NAHDORA) 		1708005070NRG24130620230151743 13/06/2023 Hargovindra Pal 1708005070WL012944 Hargovindra Pal 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200491 HargovindraPal (000000)
28 RAJNAGAR MP-08-005-070-001/996-D
(NAHDORA) 		1708005070NRG24130620230152029 13/06/2023 Veeran 1708005070WL012963 Veeran 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200491 Veeran (000000)
SubTotal 6630 6630
29 RAJNAGAR MP-08-005-035-001/104-B
(NAYAGOWN) 		1708005035NRG24130620230151324 13/06/2023 Kamlesh 1708005035WL012901 Kamlesh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394200491 Kamlesh (000000)
30 RAJNAGAR MP-08-005-035-001/1045
(NAYAGOWN) 		1708005035NRG24130620230151203 13/06/2023 Satyam 1708005035WL012892 Satyam 00691 IPOS0000001 663 663 Processed 17/06/2023 394200491 Satyam (000000)
SubTotal 1989 1989
Total 40885 40885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_130623FTO_89585 Bank of Baroda BARB0CHHATA CHHATARPUR 5967
2 RAJNAGAR MP1708005_130623FTO_89585 Canara Bank CNRB0001915 BASARI 2873
3 RAJNAGAR MP1708005_130623FTO_89585 State Bank of India SBIN0000347 CHHATARPUR 663
4 RAJNAGAR MP1708005_130623FTO_89585 State Bank of India SBIN0001628 ADB CHHATARPUR 4641
5 RAJNAGAR MP1708005_130623FTO_89585 State Bank of India SBIN0002169 RAJNAGAR 9282
6 RAJNAGAR MP1708005_130623FTO_89585 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 1326
7 RAJNAGAR MP1708005_130623FTO_89585 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 1547
8 RAJNAGAR MP1708005_130623FTO_89585 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 5967
9 RAJNAGAR MP1708005_130623FTO_89585 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
10 RAJNAGAR MP1708005_130623FTO_89585 India Post Payments Bank IPOS0000001 Chhatarpur 1989

Download In Excel