Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:20:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_300422APB_FTO_90488
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-08-001-039-001/165
(UDAYPUR) 		1708001039NRG23290420220062555 30/04/2022 ramvishal pal 1708001039WL005311 ramvishal pal 00415 SBIN0002839 1224 1224 Processed 13/05/2022 680233654 ramvishalpal STATE BANK OF INDIA(508548)
2 GAURIHAR MP-08-001-039-001/201
(UDAYPUR) 		1708001039NRG23290420220062557 30/04/2022 VINOD 1708001039WL005311 VINOD 00415 SBIN0002839 1224 1224 Processed 13/05/2022 680233654 VINOD STATE BANK OF INDIA(508548)
3 GAURIHAR MP-08-001-039-001/202
(UDAYPUR) 		1708001039NRG23290420220062558 30/04/2022 RAMRAJU PATEL 1708001039WL005311 RAMRAJU PATEL 00415 SBIN0002839 1224 1224 Processed 13/05/2022 680233654 RAMRAJUPATEL STATE BANK OF INDIA(508548)
4 GAURIHAR MP-08-001-039-001/47
(UDAYPUR) 		1708001039NRG23290420220062565 30/04/2022 ramkrapal 1708001039WL005311 ramkrapal 00415 SBIN0002839 1224 1224 Processed 13/05/2022 680233654 ramkrapal STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-063-003/62
(NIBIKHEDA) 		1708001063NRG23300420220062929 30/04/2022 ramkali sahu 1708001063WL005355 ramkali sahu 00415 SBIN0002839 1020 1020 Processed 13/05/2022 680233654 ramkalisahu STATE BANK OF INDIA(508548)
SubTotal 5916 5916
6 GAURIHAR MP-08-001-002-001/578
(MUDEHRA) 		1708001002NRG23300420220064044 30/04/2022 Gulabrani 1708001002WL005482 Gulabrani 00415 SBIN0002873 1428 1428 Processed 13/05/2022 680233654 Gulabrani STATE BANK OF INDIA(508548)
7 GAURIHAR MP-08-001-007-003/20
(DHAVARI) 		1708001007NRG23300420220064041 30/04/2022 SAHODRA RAJPOOT 1708001007WL005481 SAHODRA RAJPOOT 00415 SBIN0002873 1224 1224 Processed 13/05/2022 680233654 SAHODRARAJPOOT STATE BANK OF INDIA(508548)
8 GAURIHAR MP-08-001-007-003/26
(DHAVARI) 		1708001007NRG23300420220064042 30/04/2022 rani rajpoot 1708001007WL005481 rani rajpoot 00415 SBIN0002873 1224 1224 Processed 13/05/2022 680233654 ranirajpoot STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-014-001/297
(PALTA) 		1708001014NRG23290420220061298 30/04/2022 malkhan 1708001014WL005254 malkhan 00415 SBIN0002873 3060 3060 Processed 13/05/2022 680233654 malkhan STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-018-002/50-A
(JAREHTA) 		1708001018NRG23300420220063867 30/04/2022 SIYARANI AHIRWAR 1708001018WL005466 SIYARANI AHIRWAR 00415 SBIN0002873 1224 1224 Processed 13/05/2022 680233654 SIYARANIAHIRWAR STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-039-001/161
(UDAYPUR) 		1708001039NRG23290420220062554 30/04/2022 pancha prajapati 1708001039WL005311 pancha prajapati 00415 SBIN0002873 1224 1224 Processed 13/05/2022 680233654 panchaprajapati STATE BANK OF INDIA(508548)
12 GAURIHAR MP-08-001-039-001/21
(UDAYPUR) 		1708001039NRG23290420220062559 30/04/2022 babu lal 1708001039WL005311 babu lal 00415 SBIN0002873 1224 1224 Processed 13/05/2022 680233654 babulal STATE BANK OF INDIA(508548)
SubTotal 10608 10608
13 GAURIHAR MP-08-001-024-001/303
(MANURIYA) 		1708001024NRG23300420220064123 30/04/2022 ganpat 1708001024WL005507 ganpat 00415 SBIN0017652 1836 1836 Processed 13/05/2022 680233654 ganpat STATE BANK OF INDIA(508548)
SubTotal 1836 1836
14 GAURIHAR MP-08-001-002-001/272-A
(MUDEHRA) 		1708001002NRG23300420220064046 30/04/2022 SUKHDEV 1708001002WL005483 SUKHDEV 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680233654 SUKHDEV MADHYANCHAL GRAMIN BANK(607232)
15 GAURIHAR MP-08-001-003-002/1-A
(KARHARI) 		1708001003NRG23290420220061269 30/04/2022 Sunila 1708001003WL005252 Sunila 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680233654 Sunila STATE BANK OF INDIA(508548)
16 GAURIHAR MP-08-001-003-002/11
(KARHARI) 		1708001003NRG23290420220061271 30/04/2022 bably 1708001003WL005252 bably 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680233654 bably MADHYANCHAL GRAMIN BANK(607232)
17 GAURIHAR MP-08-001-003-002/13
(KARHARI) 		1708001003NRG23290420220061272 30/04/2022 mahendrasingh 1708001003WL005252 mahendrasingh 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680233654 mahendrasingh MADHYANCHAL GRAMIN BANK(607232)
18 GAURIHAR MP-08-001-003-002/21
(KARHARI) 		1708001003NRG23290420220061273 30/04/2022 rajendra singh 1708001003WL005252 rajendra singh 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680233654 rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
19 GAURIHAR MP-08-001-003-002/30
(KARHARI) 		1708001003NRG23290420220061274 30/04/2022 Ramdevi singh 1708001003WL005252 Ramdevi singh 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680233654 Ramdevisingh STATE BANK OF INDIA(508548)
20 GAURIHAR MP-08-001-006-001/271
(CHANDVARA) 		1708001006NRG23290420220062171 30/04/2022 mulayamsingh 1708001006WL005291 mulayamsingh 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680233654 mulayamsingh MADHYANCHAL GRAMIN BANK(607232)
21 GAURIHAR MP-08-001-011-002/17
(BALRAMPUR) 		1708001011NRG23300420220064316 30/04/2022 Sattideen 1708001011WL005532 Sattideen 00602 SBIN0RRMBGB 204 204 Processed 13/05/2022 680233654 Sattideen MADHYANCHAL GRAMIN BANK(607232)
22 GAURIHAR MP-08-001-018-001/96
(JAREHTA) 		1708001018NRG23290420220061733 30/04/2022 RAJABAI AHIRWAR 1708001018WL005274 RAJABAI AHIRWAR 00602 SBIN0RRMBGB 36 36 Processed 13/05/2022 680233654 RAJABAIAHIRWAR STATE BANK OF INDIA(508548)
23 GAURIHAR MP-08-001-039-001/60
(UDAYPUR) 		1708001039NRG23290420220062566 30/04/2022 CHHOTA 1708001039WL005311 CHHOTA 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680233654 CHHOTA MADHYANCHAL GRAMIN BANK(607232)
24 GAURIHAR MP-08-001-039-001/92
(UDAYPUR) 		1708001039NRG23290420220062568 30/04/2022 bhojraj 1708001039WL005311 bhojraj 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680233654 bhojraj MADHYANCHAL GRAMIN BANK(607232)
25 GAURIHAR MP-08-001-042-001/105
(KISHUNPUR) 		1708001042NRG23300420220063570 30/04/2022 ramdas 1708001042WL005440 ramdas 00602 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 680233654 ramdas MADHYANCHAL GRAMIN BANK(607232)
26 GAURIHAR MP-08-001-043-001/65
(BIJASAN) 		1708001043NRG23300420220062919 30/04/2022 mulchandra 1708001043WL005353 mulchandra 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680233654 mulchandra STATE BANK OF INDIA(508548)
27 GAURIHAR MP-08-001-044-001/52
(MALPUR) 		1708001044NRG23300420220062845 30/04/2022 Rajesh 1708001044WL005344 Rajesh 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680233654 Rajesh MADHYANCHAL GRAMIN BANK(607232)
28 GAURIHAR MP-08-001-047-001/76
(AJITPUR) 		1708001047NRG23300420220062839 30/04/2022 Ramrakesh 1708001047WL005343 Ramrakesh 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680233654 Ramrakesh STATE BANK OF INDIA(508548)
29 GAURIHAR MP-08-001-070-001/62
(KOTHEHA) 		1708001070NRG23300420220064183 30/04/2022 ramhet 1708001070WL005517 ramhet 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680233654 ramhet MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20844 20844
Total 39204 39204

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_300422APB_FTO_90488 State Bank of India SBIN0002839 CHANDALA 5916
2 GAURIHAR MP1708001_300422APB_FTO_90488 State Bank of India SBIN0002873 LAUNDI 10608
3 GAURIHAR MP1708001_300422APB_FTO_90488 State Bank of India SBIN0017652 Gaurihar 1836
4 GAURIHAR MP1708001_300422APB_FTO_90488 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 8772
5 GAURIHAR MP1708001_300422APB_FTO_90488 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 2892
6 GAURIHAR MP1708001_300422APB_FTO_90488 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 9180

Download In Excel