Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:52:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_230422APB_FTO_72601
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 LAUNDI MP-08-002-031-001/411-B
(GUDHAURA) 		1708002031NRG23230420220041857 23/04/2022 Sivdatta sukla 1708002031WL003569 Sivdatta sukla 00266 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562956769 Sivdattasukla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
2 LAUNDI MP-08-002-057-001/149-A
(RAMJHALA) 		1708002057NRG23230420220042130 23/04/2022 MATADEEN 1708002057WL003605 MATADEEN 00415 SBIN0002839 1224 1224 Processed 06/05/2022 562956769 MATADEEN STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 LAUNDI MP-08-002-031-001/309
(GUDHAURA) 		1708002031NRG23230420220041848 23/04/2022 REKHA PANDAY 1708002031WL003568 REKHA PANDAY 00415 SBIN0002873 1428 1428 Processed 06/05/2022 562956769 REKHAPANDAY MADHYANCHAL GRAMIN BANK(607232)
4 LAUNDI MP-08-002-031-001/322
(GUDHAURA) 		1708002031NRG23230420220041855 23/04/2022 Omdatt Shukla 1708002031WL003569 Omdatt Shukla 00415 SBIN0002873 1224 1224 Processed 06/05/2022 562956769 OmdattShukla STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-031-001/322
(GUDHAURA) 		1708002031NRG23230420220041856 23/04/2022 Omdatt Shukla 1708002031WL003569 Omdatt Shukla 00415 SBIN0002873 1224 1224 Processed 06/05/2022 562956769 OmdattShukla STATE BANK OF INDIA(508548)
SubTotal 3876 3876
6 LAUNDI MP-08-002-035-001/281
(DEVRI) 		1708002035NRG23230420220043979 23/04/2022 laxmi prasad yadaw 1708002035WL003714 laxmi prasad yadaw 00415 SBIN0009183 1224 1224 Processed 06/05/2022 562956769 laxmiprasadyadaw STATE BANK OF INDIA(508548)
SubTotal 1224 1224
7 LAUNDI MP-08-002-001-001/1022
(PATHA) 		1708002001NRG23230420220043408 23/04/2022 SARJU 1708002001WL003692 SARJU 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562956769 SARJU STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-010-001/102
(JYORAHA) 		1708002010NRG23230420220042247 23/04/2022 RAMBHAROSA 1708002010WL003612 RAMBHAROSA 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562956769 RAMBHAROSA STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-010-001/1026-A
(JYORAHA) 		1708002010NRG23230420220042249 23/04/2022 Pintu yadav 1708002010WL003612 Pintu yadav 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562956769 Pintuyadav STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 11220 11220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_230422APB_FTO_72601 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 1224
2 LAUNDI MP1708002_230422APB_FTO_72601 State Bank of India SBIN0002839 CHANDALA 1224
3 LAUNDI MP1708002_230422APB_FTO_72601 State Bank of India SBIN0002873 LAUNDI 3876
4 LAUNDI MP1708002_230422APB_FTO_72601 State Bank of India SBIN0009183 PARSANIYA 1224
5 LAUNDI MP1708002_230422APB_FTO_72601 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 2448
6 LAUNDI MP1708002_230422APB_FTO_72601 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 1224

Download In Excel