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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:54:15 AM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_040523APB_FTO_29667

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-08-001-067-002/93 (KHAMINKHEDA)

1708001000NRG24040520230048694

04/05/2023

Ranibuiya Ahirwar

1708001WL004090

Ranibuiya Ahirwar

00602

SBIN0RRMBGB

840

840

Processed

15/05/2023

686990066

RanibuiyaAhirwar

MADHYANCHAL GRAMIN BANK(607232)

2

GAURIHAR

MP-08-001-067-002/93 (KHAMINKHEDA)

1708001000NRG24040520230048693

04/05/2023

Ranibuiya Ahirwar

1708001WL004090

Ranibuiya Ahirwar

00602

SBIN0RRMBGB

600

600

Processed

15/05/2023

686990066

RanibuiyaAhirwar

GRAMIN BANK OF ARYAVART(508509)

SubTotal

1440

1440

Total

1440

1440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAURIHAR	MP1708001_040523APB_FTO_29667	Madhyanchal Gramin Bank	SBIN0RRMBGB	SARVAI	1440

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