Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:21:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_180223APB_FTO_677917
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-08-001-059-001/254
(PACHVARA) 		1708001059NRG23180220230688337 18/02/2023 Sitaram raikwar 1708001059WL107806 Sitaram raikwar 00415 SBIN0002839 3060 3060 Processed 09/03/2023 206849380 Sitaramraikwar STATE BANK OF INDIA(508548)
2 GAURIHAR MP-08-001-059-003/362
(PACHVARA) 		1708001059NRG23180220230688339 18/02/2023 mulli anuragi 1708001059WL107808 mulli anuragi 00415 SBIN0002839 3060 3060 Processed 09/03/2023 206849380 mullianuragi STATE BANK OF INDIA(508548)
3 GAURIHAR MP-08-001-059-003/380-A
(PACHVARA) 		1708001059NRG23180220230688338 18/02/2023 Jage patel 1708001059WL107807 Jage patel 00415 SBIN0002839 3060 3060 Processed 09/03/2023 206849380 Jagepatel STATE BANK OF INDIA(508548)
4 GAURIHAR MP-08-001-059-003/383-B
(PACHVARA) 		1708001059NRG23180220230688340 18/02/2023 Phulchandra patel 1708001059WL107809 Phulchandra patel 00415 SBIN0002839 3060 3060 Processed 09/03/2023 206849380 Phulchandrapatel STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-059-003/476-A
(PACHVARA) 		1708001059NRG23180220230688336 18/02/2023 Rameshwar sen 1708001059WL107805 Rameshwar sen 00415 SBIN0002839 3060 3060 Processed 09/03/2023 206849380 Rameshwarsen STATE BANK OF INDIA(508548)
6 GAURIHAR MP-08-001-062-002/390
(SINGARPUR) 		1708001000NRG23020220230676136 18/02/2023 halke kewat 1708001WL105777 halke kewat 00415 SBIN0002839 3264 3264 Processed 09/03/2023 206849380 halkekewat STATE BANK OF INDIA(508548)
SubTotal 18564 18564
7 GAURIHAR MP-08-001-020-001/415
(BARHA) 		1708001000NRG23090220230679717 18/02/2023 ramhet 1708001WL106557 ramhet 00415 SBIN0002873 3060 3060 Processed 09/03/2023 206849380 ramhet STATE BANK OF INDIA(508548)
8 GAURIHAR MP-08-001-030-001/329
(GHATRA) 		1708001030NRG23180220230688333 18/02/2023 Rani tiwari 1708001030WL107802 Rani tiwari 00415 SBIN0002873 1950 1950 Processed 09/03/2023 206849380 Ranitiwari STATE BANK OF INDIA(508548)
SubTotal 5010 5010
9 GAURIHAR MP-08-001-034-001/267
(HANUKHEDA) 		1708001000NRG23090220230679744 18/02/2023 Jaykaran Anuragi 1708001WL106565 Jaykaran Anuragi 00415 SBIN0017652 3060 3060 Processed 09/03/2023 206849380 JaykaranAnuragi MADHYANCHAL GRAMIN BANK(607232)
10 GAURIHAR MP-08-001-034-001/267
(HANUKHEDA) 		1708001000NRG23090220230679743 18/02/2023 Jaykaran Anuragi 1708001WL106565 Jaykaran Anuragi 00415 SBIN0017652 3060 3060 Processed 09/03/2023 206849380 JaykaranAnuragi STATE BANK OF INDIA(508548)
SubTotal 6120 6120
11 GAURIHAR MP-08-001-003-002/71
(KARHARI) 		1708001003NRG23180220230688229 18/02/2023 komal singh 1708001003WL107791 komal singh 00602 SBIN0RRMBGB 1351 1351 Processed 09/03/2023 206849380 komalsingh STATE BANK OF INDIA(508548)
12 GAURIHAR MP-08-001-015-002/16
(ALIPUR) 		1708001000NRG23090220230679716 18/02/2023 Kamta Rajpoot 1708001WL106556 Kamta Rajpoot 00602 SBIN0RRMBGB 3264 3264 Processed 09/03/2023 206849380 KamtaRajpoot MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4615 4615
Total 34309 34309

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_180223APB_FTO_677917 State Bank of India SBIN0002839 CHANDALA 18564
2 GAURIHAR MP1708001_180223APB_FTO_677917 State Bank of India SBIN0002873 LAUNDI 5010
3 GAURIHAR MP1708001_180223APB_FTO_677917 State Bank of India SBIN0017652 Gaurihar 6120
4 GAURIHAR MP1708001_180223APB_FTO_677917 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 1351
5 GAURIHAR MP1708001_180223APB_FTO_677917 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 3264

Download In Excel