Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_040224FTO_452472
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 BADA MALEHARA MP-08-006-017-001/1001
(SIMARIYA)
1708006017NRG24310120240687137 04/02/2024 halke 1708006017WL058578 halke 48844201 SBIN0000DOP 1547 1547 Processed 27/03/2024 004755600 halke (000000)
2 BADA MALEHARA MP-08-006-017-001/1048
(SIMARIYA)
1708006017NRG24310120240687112 04/02/2024 rajesh 1708006017WL058575 rajesh 48844201 SBIN0000DOP 1547 1547 Processed 27/03/2024 004755600 rajesh (000000)
3 BADA MALEHARA MP-08-006-017-001/1132
(SIMARIYA)
1708006017NRG24310120240687138 04/02/2024 KANAIYA LAL ADIWASI 1708006017WL058578 KANAIYA LAL ADIWASI 48844201 SBIN0000DOP 1547 1547 Processed 27/03/2024 004755600 KANAIYALALADIWASI (000000)
4 BADA MALEHARA MP-08-006-017-001/1246
(SIMARIYA)
1708006017NRG24310120240687156 04/02/2024 SYAMLAL KUSHWAHA 1708006017WL058578 SYAMLAL KUSHWAHA 48844201 SBIN0000DOP 1547 1547 Processed 27/03/2024 004755600 SYAMLALKUSHWAHA (000000)
5 BADA MALEHARA MP-08-006-017-001/1272
(SIMARIYA)
1708006017NRG24310120240687157 04/02/2024 MATHURA CHADAR 1708006017WL058578 MATHURA CHADAR 48844201 SBIN0000DOP 1547 1547 Processed 27/03/2024 004755600 MATHURACHADAR (000000)
6 BADA MALEHARA MP-08-006-017-001/1317
(SIMARIYA)
1708006017NRG24310120240687113 04/02/2024 SANDHYA YADAV 1708006017WL058575 SANDHYA YADAV 48844201 SBIN0000DOP 1547 1547 Processed 27/03/2024 004755600 SANDHYAYADAV (000000)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADA MALEHARA MP1708006_040224FTO_452472 48844201 Simariya 9282

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