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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:24:19 AM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_110823FTO_215137

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

BIJAWAR

MP-08-008-008-002/111 (MAMAUN)

1708008008NRG24110820230330327

11/08/2023

SHRIRAM YADAV

1708008WL0027953

SHRIRAM YADAV

00415

SBIN0001330

1105

1105

Processed

18/08/2023

589717529

SHRIRAMYADAV

(000000)

2

BIJAWAR

MP-08-008-008-002/111 (MAMAUN)

1708008008NRG24110820230330330

11/08/2023

SHRIRAM YADAV

1708008WL0027953

SHRIRAM YADAV

00415

SBIN0001330

1547

1547

Processed

18/08/2023

589717529

SHRIRAMYADAV

(000000)

3

BIJAWAR

MP-08-008-008-002/111 (MAMAUN)

1708008008NRG24110820230330329

11/08/2023

SHRIRAM YADAV

1708008WL0027953

SHRIRAM YADAV

00415

SBIN0001330

1326

1326

Processed

18/08/2023

589717529

SHRIRAMYADAV

(000000)

4

BIJAWAR

MP-08-008-008-002/111 (MAMAUN)

1708008008NRG24110820230330328

11/08/2023

SHRIRAM YADAV

1708008WL0027953

SHRIRAM YADAV

00415

SBIN0001330

221

221

Processed

18/08/2023

589717529

SHRIRAMYADAV

(000000)

SubTotal

4199

4199

Total

4199

4199

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIJAWAR	MP1708008_110823FTO_215137	State Bank of India	SBIN0001330	BIJAWAR	4199

Download In Excel