Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:55:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_240423FTO_16981
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-08-003-019-001/428-C
(BADAGAON)
1708003019NRG24240420230023516 24/04/2023 Kiran 1708003019WL002102 Kiran 00415 SBIN0000280 1105 1105 Processed 12/05/2023 645277646 Kiran (000000)
SubTotal 1105 1105
2 NOWGOAN MP-08-003-019-001/419
(BADAGAON)
1708003019NRG24240420230023514 24/04/2023 RAJANI KUMARI CHATURVEDI 1708003019WL002102 RAJANI KUMARI CHATURVEDI 00415 SBIN0002854 1105 1105 Processed 12/05/2023 645277646 RAJANIKUMARICHATURVEDI (000000)
SubTotal 1105 1105
3 NOWGOAN MP-08-003-019-001/428-C
(BADAGAON)
1708003019NRG24240420230023515 24/04/2023 RAJENDRA PRASAD YADAV 1708003019WL002102 RAJENDRA PRASAD YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645277646 RAJENDRAPRASADYADAV (000000)
4 NOWGOAN MP-08-003-019-001/75
(BADAGAON)
1708003019NRG24240420230023519 24/04/2023 Rajesh Prajapati 1708003019WL002102 Rajesh Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645277646 RajeshPrajapati (000000)
SubTotal 2210 2210
5 NOWGOAN MP-08-003-019-001/369
(BADAGAON)
1708003019NRG24240420230023496 24/04/2023 Ramcharan Pal 1708003019WL002102 Ramcharan Pal 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645277646 RamcharanPal (000000)
SubTotal 1105 1105
Total 5525 5525

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_240423FTO_16981 State Bank of India SBIN0000280 NOWGONG 1105
2 NOWGOAN MP1708003_240423FTO_16981 State Bank of India SBIN0002854 HARPALPUR 1105
3 NOWGOAN MP1708003_240423FTO_16981 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 2210
4 NOWGOAN MP1708003_240423FTO_16981 India Post Payments Bank IPOS0000001 Chhatarpur 1105

Download In Excel