Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:50:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_011123FTO_341607
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-08-003-011-001/133-A
(JORAN) 		1708003011NRG24011120230490904 01/11/2023 SHIVKUMARI PAL 1708003011WL043992 SHIVKUMARI PAL 00415 SBIN0000280 1326 1326 Processed 02/01/2024 333094424 SHIVKUMARIPAL (000000)
SubTotal 1326 1326
2 NOWGOAN MP-08-003-051-001/56-C
(KURRAHA) 		1708003051NRG24011120230491838 01/11/2023 Bimla Kushwaha 1708003051WL044084 Bimla Kushwaha 00415 SBIN0002848 1326 1326 Processed 02/01/2024 333094424 BimlaKushwaha (000000)
3 NOWGOAN MP-08-003-074-001/118
(GOURARI) 		1708003074NRG24011120230491543 01/11/2023 JAWAHARLAL 1708003074WL044061 JAWAHARLAL 00415 SBIN0002848 1326 1326 Processed 02/01/2024 333094424 JAWAHARLAL (000000)
4 NOWGOAN MP-08-003-074-001/118
(GOURARI) 		1708003074NRG24011120230491542 01/11/2023 SEVALAL KUSHWAHA 1708003074WL044061 SEVALAL KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 02/01/2024 333094424 SEVALALKUSHWAHA (000000)
SubTotal 3978 3978
5 NOWGOAN MP-08-003-011-001/184-A
(JORAN) 		1708003011NRG24011120230490970 01/11/2023 Harju Kushwaha 1708003011WL043997 Harju Kushwaha 00415 SBIN0002854 1326 1326 Processed 02/01/2024 333094424 HarjuKushwaha (000000)
6 NOWGOAN MP-08-003-011-001/217-A
(JORAN) 		1708003011NRG24011120230490896 01/11/2023 KALKA PRASAD KUSHWAHA 1708003011WL043991 KALKA PRASAD KUSHWAHA 00415 SBIN0002854 1326 1326 Processed 02/01/2024 333094424 KALKAPRASADKUSHWAHA (000000)
SubTotal 2652 2652
7 NOWGOAN MP-08-003-011-001/133-A
(JORAN) 		1708003011NRG24011120230490903 01/11/2023 Parvata Pal 1708003011WL043992 Parvata Pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333094424 ParvataPal (000000)
8 NOWGOAN MP-08-003-011-001/134
(JORAN) 		1708003011NRG24011120230490976 01/11/2023 PRAM KUSHWAHA 1708003011WL044000 PRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333094424 PRAMKUSHWAHA (000000)
SubTotal 2652 2652
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_011123FTO_341607 State Bank of India SBIN0000280 NOWGONG 1326
2 NOWGOAN MP1708003_011123FTO_341607 State Bank of India SBIN0002848 GARHI MALHERA 3978
3 NOWGOAN MP1708003_011123FTO_341607 State Bank of India SBIN0002854 HARPALPUR 2652
4 NOWGOAN MP1708003_011123FTO_341607 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 2652

Download In Excel