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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:24:20 AM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_280823FTO_238653

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-08-001-024-001/701 (MANURIYA)

1708001024NRG21110220211109875

28/08/2023

DEEPU AGHNOTRI

1708001WL127869

DEEPU AGHNOTRI

00691

IPOS0000001

1140

1140

Processed

01/09/2023

843767747

DEEPUAGHNOTRI

(000000)

2

GAURIHAR

MP-08-001-024-001/701 (MANURIYA)

1708001024NRG21110220211109876

28/08/2023

RACHANA AGNIHOTRI

1708001WL127869

RACHANA AGNIHOTRI

00691

IPOS0000001

1140

1140

Processed

01/09/2023

843767747

RACHANAAGNIHOTRI

(000000)

3

GAURIHAR

MP-08-001-024-001/705 (MANURIYA)

1708001024NRG21110220211109878

28/08/2023

DESHRAJ AHIRWAR

1708001WL127869

DESHRAJ AHIRWAR

00691

IPOS0000001

1140

1140

Processed

01/09/2023

843767747

DESHRAJAHIRWAR

(000000)

4

GAURIHAR

MP-08-001-024-001/706 (MANURIYA)

1708001024NRG21110220211109879

28/08/2023

INDPAL TIWARI

1708001WL127869

INDPAL TIWARI

00691

IPOS0000001

1140

1140

Processed

01/09/2023

843767747

INDPALTIWARI

(000000)

SubTotal

4560

4560

Total

4560

4560

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAURIHAR	MP1708001_280823FTO_238653	India Post Payments Bank	IPOS0000001	Chhatarpur	4560

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