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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:07:38 AM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_260623APB_FTO_129028

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-08-001-051-001/123-A (PADWAR)

1708001051NRG24260620230193944

26/06/2023

indrapal ahirwar

1708001051WL016348

indrapal ahirwar

00602

SBIN0RRMBGB

1326

1326

Processed

05/07/2023

702781001

indrapalahirwar

MADHYANCHAL GRAMIN BANK(607232)

2

GAURIHAR

MP-08-001-051-001/123-A (PADWAR)

1708001051NRG24260620230193945

26/06/2023

indrapal ahirwar

1708001051WL016348

indrapal ahirwar

00602

SBIN0RRMBGB

1326

1326

Processed

05/07/2023

702781001

indrapalahirwar

FINO PAYMENTS BANK LTD(608001)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAURIHAR	MP1708001_260623APB_FTO_129028	Madhyanchal Gramin Bank	SBIN0RRMBGB	Pahra-Gaurihar	2652

Download In Excel