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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:39:04 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_010923FTO_244934

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-08-006-017-001/1206 (SIMARIYA)

1708006017NRG24300820230375033

01/09/2023

KISHORI KUSHWAHA

1708006017WL032119

KISHORI KUSHWAHA

47100100

SBIN0000DOP

884

884

Processed

07/09/2023

066290171

KISHORIKUSHWAHA

(000000)

2

BADA MALEHARA

MP-08-006-017-001/1208 (SIMARIYA)

1708006017NRG24300820230375034

01/09/2023

DHANIRAM PATEL

1708006017WL032119

DHANIRAM PATEL

47100100

SBIN0000DOP

884

884

Processed

07/09/2023

066290171

DHANIRAMPATEL

(000000)

3

BADA MALEHARA

MP-08-006-017-001/1210 (SIMARIYA)

1708006017NRG24300820230375035

01/09/2023

PRTAP NARAYAN PATERIYA

1708006017WL032119

PRTAP NARAYAN PATERIYA

47100100

SBIN0000DOP

884

884

Processed

07/09/2023

066290171

PRTAPNARAYANPATERIYA

(000000)

4

BADA MALEHARA

MP-08-006-017-001/1211 (SIMARIYA)

1708006017NRG24300820230375036

01/09/2023

RATIRAM KUSHWAHA

1708006017WL032119

RATIRAM KUSHWAHA

47100100

SBIN0000DOP

884

884

Processed

07/09/2023

066290171

RATIRAMKUSHWAHA

(000000)

5

BADA MALEHARA

MP-08-006-017-001/1215 (SIMARIYA)

1708006017NRG24300820230375037

01/09/2023

ANIKET PATERIYA

1708006017WL032119

ANIKET PATERIYA

47100100

SBIN0000DOP

884

884

Processed

07/09/2023

066290171

ANIKETPATERIYA

(000000)

6

BADA MALEHARA

MP-08-006-017-001/1216 (SIMARIYA)

1708006017NRG24300820230375038

01/09/2023

ABHISHEK PATERIYA

1708006017WL032119

ABHISHEK PATERIYA

47100100

SBIN0000DOP

884

884

Processed

07/09/2023

066290171

ABHISHEKPATERIYA

(000000)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADA MALEHARA	MP1708006_010923FTO_244934		47100100	Chhatarpur (Chhatarpur)	5304

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