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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:19:05 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_110523FTO_37304

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-08-003-049-001/432 (NUNA)

1708003049NRG24110520230063033

11/05/2023

Angad Patel

1708003049WL005292

Angad Patel

00045

BARB0MAHCHH

1547

1547

Processed

16/05/2023

714654223

AngadPatel

(000000)

SubTotal

1547

1547

2

NOWGOAN

MP-08-003-049-001/224-A (NUNA)

1708003049NRG24110520230063023

11/05/2023

Krishn Kumar Sen

1708003049WL005292

Krishn Kumar Sen

00415

SBIN0002848

1547

1547

Processed

16/05/2023

714654223

KrishnKumarSen

(000000)

3

NOWGOAN

MP-08-003-049-001/429 (NUNA)

1708003049NRG24110520230063030

11/05/2023

Rakesh kumar kushwaha

1708003049WL005292

Rakesh kumar kushwaha

00415

SBIN0002848

1547

1547

Processed

16/05/2023

714654223

Rakeshkumarkushwaha

(000000)

4

NOWGOAN

MP-08-003-049-001/430 (NUNA)

1708003049NRG24110520230063032

11/05/2023

Dinesh patel

1708003049WL005292

Dinesh patel

00415

SBIN0002848

1547

1547

Processed

16/05/2023

714654223

Dineshpatel

(000000)

5

NOWGOAN

MP-08-003-049-001/433 (NUNA)

1708003049NRG24110520230063034

11/05/2023

Dinesh pal

1708003049WL005292

Dinesh pal

00415

SBIN0002848

1547

1547

Processed

16/05/2023

714654223

Dineshpal

(000000)

SubTotal

6188

6188

6

NOWGOAN

MP-08-003-010-001/111 (AMA)

1708003010NRG24090520230058967

11/05/2023

Ramesh

1708003010WL004989

Ramesh

00415

SBIN0002854

6

6

Processed

16/05/2023

714654223

Ramesh

(000000)

SubTotal

6

6

Total

7741

7741

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NOWGOAN	MP1708003_110523FTO_37304	Bank of Baroda	BARB0MAHCHH	MAHARAJPUR, DIST. CHHATARPUR, M.P.	1547
2	NOWGOAN	MP1708003_110523FTO_37304	State Bank of India	SBIN0002848	GARHI MALHERA	6188
3	NOWGOAN	MP1708003_110523FTO_37304	State Bank of India	SBIN0002854	HARPALPUR	6

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