Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:47:46 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_090523FTO_35467

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-08-003-025-003/56 (SUNATI)

1708003025NRG23070520230738021

09/05/2023

Chintaman Pal

1708003WL0113721

Chintaman Pal

00089

CBIN0284706

1224

1224

Processed

16/05/2023

714763207

ChintamanPal

(000000)

2

NOWGOAN

MP-08-003-025-003/56 (SUNATI)

1708003025NRG23070520230738020

09/05/2023

Chintaman Pal

1708003WL0113721

Chintaman Pal

00089

CBIN0284706

1224

1224

Processed

16/05/2023

714763207

ChintamanPal

(000000)

SubTotal

2448

2448

Total

2448

2448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NOWGOAN	MP1708003_090523FTO_35467	Central Bank Of India	CBIN0284706	BELAHARI	2448

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