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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:59:12 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_080623APB_FTO_79880

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-08-003-015-001/246 (CHURVARI)

1708003015NRG24080620230137287

08/06/2023

KISHANPAL PAL

1708003015WL011755

KISHANPAL PAL

00415

SBIN0002854

1547

1547

Rejected

15/06/2023

366236394

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

2

NOWGOAN

MP-08-003-015-001/367 (CHURVARI)

1708003015NRG24080620230137286

08/06/2023

CHIDAMI

1708003015WL011754

CHIDAMI

00415

SBIN0002854

1326

1326

Processed

15/06/2023

366236394

CHIDAMI

STATE BANK OF INDIA(508548)

3

NOWGOAN

MP-08-003-015-001/530 (CHURVARI)

1708003015NRG24080620230137289

08/06/2023

RANI RAIKWAR

1708003015WL011756

RANI RAIKWAR

00415

SBIN0002854

600

600

Processed

16/06/2023

366236394

RANIRAIKWAR

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

3473

3473

Total

3473

3473

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NOWGOAN	MP1708003_080623APB_FTO_79880	State Bank of India	SBIN0002854	HARPALPUR	3473

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