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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:01:19 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_071223FTO_379802

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-08-003-058-001/39-C (DIGPURA)

1708003058NRG24071220230560877

07/12/2023

Sapna Ahirwar

1708003058WL049071

Sapna Ahirwar

00415

SBIN0013662

6

6

Processed

01/03/2024

478256626

SapnaAhirwar

(000000)

2

NOWGOAN

MP-08-003-058-001/39-C (DIGPURA)

1708003058NRG24071220230560874

07/12/2023

Sapna Ahirwar

1708003058WL049071

Sapna Ahirwar

00415

SBIN0013662

6

6

Processed

01/03/2024

478256626

SapnaAhirwar

(000000)

3

NOWGOAN

MP-08-003-058-001/46-B (DIGPURA)

1708003058NRG24071220230560886

07/12/2023

Vitoli Ahirwar

1708003058WL049071

Vitoli Ahirwar

00415

SBIN0013662

6

6

Processed

01/03/2024

478256626

VitoliAhirwar

(000000)

4

NOWGOAN

MP-08-003-058-001/46-B (DIGPURA)

1708003058NRG24071220230560884

07/12/2023

Vitoli Ahirwar

1708003058WL049071

Vitoli Ahirwar

00415

SBIN0013662

6

6

Processed

01/03/2024

478256626

VitoliAhirwar

(000000)

SubTotal

24

24

Total

24

24

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NOWGOAN	MP1708003_071223FTO_379802	State Bank of India	SBIN0013662	MAHARAJPUR	24

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