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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:21:01 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_190423FTO_12757

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-08-008-012-001/674-B (PANAGAR)

1708008012NRG24190420230015286

19/04/2023

LALLA CHAURASIA

1708008012WL001260

LALLA CHAURASIA

00415

SBIN0001330

221

221

Processed

12/05/2023

648019336

LALLACHAURASIA

(000000)

SubTotal

221

221

2

BIJAWAR

MP-08-008-033-001/371-B (NANDGAYBATTAN)

1708008000NRG24190420230015225

19/04/2023

Laxman Patel

1708008WL001237

Laxman Patel

00703

AIRP0000001

1326

1326

Processed

12/05/2023

648019336

LaxmanPatel

(000000)

3

BIJAWAR

MP-08-008-033-001/371-B (NANDGAYBATTAN)

1708008000NRG24120420230004644

19/04/2023

Laxman Patel

1708008WL000350

Laxman Patel

00703

AIRP0000001

1326

1326

Processed

12/05/2023

648019336

LaxmanPatel

(000000)

SubTotal

2652

2652

Total

2873

2873

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIJAWAR	MP1708008_190423FTO_12757	State Bank of India	SBIN0001330	BIJAWAR	221
2	BIJAWAR	MP1708008_190423FTO_12757	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	2652

Download In Excel