Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:07:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_050923FTO_250541
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 NOWGOAN MP-08-003-019-001/92
(BADAGAON) 		1708003019NRG24040920230387294 05/09/2023 Phoolchandra 1708003019WL033263 Phoolchandra 00415 SBIN0000280 1326 1326 Processed 12/09/2023 161929519 Phoolchandra (000000)
SubTotal 1326 1326
2 NOWGOAN MP-08-003-048-001/111-A
(SINDURAKHI) 		1708003048NRG24050920230387812 05/09/2023 ayodhya prasad kushwaha 1708003048WL033307 ayodhya prasad kushwaha 00415 SBIN0002848 6 6 Processed 12/09/2023 161929519 ayodhyaprasadkushwaha (000000)
3 NOWGOAN MP-08-003-048-001/34
(SINDURAKHI) 		1708003048NRG24050920230387856 05/09/2023 CHHUTAN RAJPOOT 1708003048WL033307 CHHUTAN RAJPOOT 00415 SBIN0002848 6 6 Processed 12/09/2023 161929519 CHHUTANRAJPOOT (000000)
SubTotal 12 12
4 NOWGOAN MP-08-003-070-001/47-B
(MAUPUR) 		1708003070NRG24040920230387074 05/09/2023 Harischandra Vishwakarma 1708003070WL033252 Harischandra Vishwakarma 00415 SBIN0013662 1105 1105 Processed 12/09/2023 161929519 HarischandraVishwakarma (000000)
SubTotal 1105 1105
Total 2443 2443

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_050923FTO_250541 State Bank of India SBIN0000280 NOWGONG 1326
2 NOWGOAN MP1708003_050923FTO_250541 State Bank of India SBIN0002848 GARHI MALHERA 12
3 NOWGOAN MP1708003_050923FTO_250541 State Bank of India SBIN0013662 MAHARAJPUR 1105

Download In Excel