Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_221223FTO_403918
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 BADA MALEHARA MP-08-006-078-003/43-A
(MANKARI)
1708006078NRG24211220230593594 22/12/2023 SURESH YADAV 1708006078WL051460 SURESH YADAV 47131101 SBIN0000DOP 663 663 Processed 11/03/2024 644478954 SURESHYADAV (000000)
2 BADA MALEHARA MP-08-006-078-003/55-C
(MANKARI)
1708006078NRG24211220230593596 22/12/2023 PRATAP SINGH 1708006078WL051460 PRATAP SINGH 47131101 SBIN0000DOP 663 663 Processed 11/03/2024 644478954 PRATAPSINGH (000000)
3 BADA MALEHARA MP-08-006-078-003/61
(MANKARI)
1708006078NRG24211220230593599 22/12/2023 ANKESH CHANDEL 1708006078WL051460 ANKESH CHANDEL 47131101 SBIN0000DOP 663 663 Processed 11/03/2024 644478954 ANKESHCHANDEL (000000)
4 BADA MALEHARA MP-08-006-078-003/62-A
(MANKARI)
1708006078NRG24211220230593600 22/12/2023 RAM SINGH 1708006078WL051460 RAM SINGH 47131101 SBIN0000DOP 663 663 Processed 11/03/2024 644478954 RAMSINGH (000000)
5 BADA MALEHARA MP-08-006-078-003/63
(MANKARI)
1708006078NRG24211220230593601 22/12/2023 MANGAL SINGH CHANDEL 1708006078WL051460 MANGAL SINGH CHANDEL 47131101 SBIN0000DOP 663 663 Processed 11/03/2024 644478954 MANGALSINGHCHANDEL (000000)
6 BADA MALEHARA MP-08-006-078-003/64
(MANKARI)
1708006078NRG24211220230593602 22/12/2023 ARJUN SINGH 1708006078WL051460 ARJUN SINGH 47131101 SBIN0000DOP 663 663 Processed 11/03/2024 644478954 ARJUNSINGH (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADA MALEHARA MP1708006_221223FTO_403918 47131101 Badamalehara 3978

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