Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_171023FTO_322255
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-08-001-010-001/412
(HATWA) 		1708001010NRG24171020230463184 17/10/2023 suresh kushwaha 1708001010WL041348 suresh kushwaha 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 291257354 sureshkushwaha (000000)
SubTotal 1326 1326
2 GAURIHAR MP-08-001-069-001/1043
(GOYRA) 		1708001069NRG24171020230462849 17/10/2023 LAVLESH YADAV 1708001069WL041295 LAVLESH YADAV 00415 SBIN0002839 1326 1326 Processed 09/11/2023 291257354 LAVLESHYADAV (000000)
3 GAURIHAR MP-08-001-069-001/614
(GOYRA) 		1708001069NRG24171020230462878 17/10/2023 munna 1708001069WL041295 munna 00415 SBIN0002839 1326 1326 Processed 09/11/2023 291257354 munna (000000)
SubTotal 2652 2652
4 GAURIHAR MP-08-001-010-001/95
(HATWA) 		1708001010NRG24171020230463182 17/10/2023 pratipal rajpoot 1708001010WL041347 pratipal rajpoot 00415 SBIN0002873 1326 1326 Processed 09/11/2023 291257354 pratipalrajpoot (000000)
5 GAURIHAR MP-08-001-016-001/492-D
(REVNA) 		1708001016NRG24171020230463309 17/10/2023 puspendra prajapati 1708001016WL041372 puspendra prajapati 00415 SBIN0002873 884 884 Processed 09/11/2023 291257354 puspendraprajapati (000000)
SubTotal 2210 2210
6 GAURIHAR MP-08-001-010-001/140
(HATWA) 		1708001010NRG24171020230463171 17/10/2023 munni kushwaha 1708001010WL041347 munni kushwaha 00415 SBIN0017651 1326 1326 Processed 09/11/2023 291257354 munnikushwaha (000000)
7 GAURIHAR MP-08-001-010-001/24
(HATWA) 		1708001010NRG24171020230463262 17/10/2023 chedilal ahirwar 1708001010WL041365 chedilal ahirwar 00415 SBIN0017651 1326 1326 Processed 09/11/2023 291257354 chedilalahirwar (000000)
8 GAURIHAR MP-08-001-010-001/408
(HATWA) 		1708001010NRG24171020230463272 17/10/2023 Bhagwatdeen Rajpoot 1708001010WL041365 Bhagwatdeen Rajpoot 00415 SBIN0017651 1326 1326 Processed 09/11/2023 291257354 BhagwatdeenRajpoot (000000)
9 GAURIHAR MP-08-001-010-001/423
(HATWA) 		1708001010NRG24171020230463244 17/10/2023 dsyaram kushwaha 1708001010WL041362 dsyaram kushwaha 00415 SBIN0017651 1326 1326 Processed 09/11/2023 291257354 dsyaramkushwaha (000000)
10 GAURIHAR MP-08-001-010-001/598
(HATWA) 		1708001010NRG24171020230463176 17/10/2023 Rambhrosh ahirwar 1708001010WL041347 Rambhrosh ahirwar 00415 SBIN0017651 1326 1326 Processed 09/11/2023 291257354 Rambhroshahirwar (000000)
SubTotal 6630 6630
11 GAURIHAR MP-08-001-014-001/1000-B
(PALTA) 		1708001014NRG24161020230462032 17/10/2023 Chhotu Pal 1708001014WL041166 Chhotu Pal 00415 SBIN0017652 663 663 Processed 09/11/2023 291257354 ChhotuPal (000000)
12 GAURIHAR MP-08-001-069-001/1034
(GOYRA) 		1708001069NRG24171020230462839 17/10/2023 RAM KARAN DIXIT 1708001069WL041295 RAM KARAN DIXIT 00415 SBIN0017652 1326 1326 Processed 09/11/2023 291257354 RAMKARANDIXIT (000000)
13 GAURIHAR MP-08-001-069-001/1042
(GOYRA) 		1708001069NRG24171020230462847 17/10/2023 Sheela agnihotri 1708001069WL041295 Sheela agnihotri 00415 SBIN0017652 1326 1326 Processed 09/11/2023 291257354 Sheelaagnihotri (000000)
14 GAURIHAR MP-08-001-069-001/63
(GOYRA) 		1708001069NRG24171020230462885 17/10/2023 LALLA BAI PAL 1708001069WL041295 LALLA BAI PAL 00415 SBIN0017652 1326 1326 Processed 09/11/2023 291257354 LALLABAIPAL (000000)
15 GAURIHAR MP-08-001-069-001/722
(GOYRA) 		1708001069NRG24171020230462890 17/10/2023 Kapildev bajpai 1708001069WL041295 Kapildev bajpai 00415 SBIN0017652 1326 1326 Processed 09/11/2023 291257354 Kapildevbajpai (000000)
SubTotal 5967 5967
16 GAURIHAR MP-08-001-010-001/155
(HATWA) 		1708001010NRG24171020230463173 17/10/2023 ramkaran 1708001010WL041347 ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257354 ramkaran (000000)
17 GAURIHAR MP-08-001-010-001/437
(HATWA) 		1708001010NRG24171020230463247 17/10/2023 bhavanideen kushwaha 1708001010WL041362 bhavanideen kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257354 bhavanideenkushwaha (000000)
18 GAURIHAR MP-08-001-016-001/571
(REVNA) 		1708001016NRG24171020230463310 17/10/2023 neelam prajapati 1708001016WL041372 neelam prajapati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257354 neelamprajapati (000000)
19 GAURIHAR MP-08-001-069-001/1047
(GOYRA) 		1708001069NRG24171020230462851 17/10/2023 SUSHEEL GARG 1708001069WL041295 SUSHEEL GARG 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257354 SUSHEELGARG (000000)
20 GAURIHAR MP-08-001-069-001/1053
(GOYRA) 		1708001069NRG24171020230462861 17/10/2023 HEERALAL 1708001069WL041295 HEERALAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257354 HEERALAL (000000)
21 GAURIHAR MP-08-001-069-001/976
(GOYRA) 		1708001069NRG24171020230462917 17/10/2023 Jaykumar yadav 1708001069WL041295 Jaykumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257354 Jaykumaryadav (000000)
SubTotal 7514 7514
22 GAURIHAR MP-08-001-010-001/438
(HATWA) 		1708001010NRG24171020230463248 17/10/2023 badi bahu 1708001010WL041362 badi bahu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257354 badibahu (000000)
SubTotal 1326 1326
Total 27625 27625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_171023FTO_322255 Bank of Baroda BARB0CHHATA CHHATARPUR 1326
2 GAURIHAR MP1708001_171023FTO_322255 State Bank of India SBIN0002839 CHANDALA 2652
3 GAURIHAR MP1708001_171023FTO_322255 State Bank of India SBIN0002873 LAUNDI 2210
4 GAURIHAR MP1708001_171023FTO_322255 State Bank of India SBIN0017651 Barigarh 6630
5 GAURIHAR MP1708001_171023FTO_322255 State Bank of India SBIN0017652 Gaurihar 5967
6 GAURIHAR MP1708001_171023FTO_322255 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 1326
7 GAURIHAR MP1708001_171023FTO_322255 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 884
8 GAURIHAR MP1708001_171023FTO_322255 Madhyanchal Gramin Bank SBIN0RRMBGB MBGB 1326
9 GAURIHAR MP1708001_171023FTO_322255 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 3978
10 GAURIHAR MP1708001_171023FTO_322255 India Post Payments Bank IPOS0000001 Chhatarpur 1326

Download In Excel