Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:46:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_140324FTO_502819
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-08-006-075-001/111-D
(DEVPUR DWITIYA)
1708006075NRG24130320240771444 14/03/2024 SONU AHIRWAR 1708006075WL064834 SONU AHIRWAR 47130101 SBIN0000DOP 1326 1326 Rejected 24/04/2024 473761052 No Such Account
2 BADA MALEHARA MP-08-006-075-001/167-C
(DEVPUR DWITIYA)
1708006075NRG24130320240771450 14/03/2024 MITHUN AHIRWAR 1708006075WL064834 MITHUN AHIRWAR 47130101 SBIN0000DOP 1326 1326 Rejected 24/04/2024 473761052 No Such Account
3 BADA MALEHARA MP-08-006-075-001/394
(DEVPUR DWITIYA)
1708006075NRG24130320240771457 14/03/2024 AASHARAM AHIRWAR 1708006075WL064835 AASHARAM AHIRWAR 47130101 SBIN0000DOP 1326 1326 Rejected 24/04/2024 473761052 No Such Account
4 BADA MALEHARA MP-08-006-075-001/400
(DEVPUR DWITIYA)
1708006075NRG24130320240771463 14/03/2024 RAMKISHOR SEN 1708006075WL064836 RAMKISHOR SEN 47130101 SBIN0000DOP 1326 1326 Rejected 24/04/2024 473761052 No Such Account
5 BADA MALEHARA MP-08-006-075-001/400-A
(DEVPUR DWITIYA)
1708006075NRG24130320240771464 14/03/2024 PANCHU SEN 1708006075WL064836 PANCHU SEN 47130101 SBIN0000DOP 1326 1326 Rejected 24/04/2024 473761052 No Such Account
6 BADA MALEHARA MP-08-006-075-001/401
(DEVPUR DWITIYA)
1708006075NRG24130320240771465 14/03/2024 KHILLU PAL 1708006075WL064836 KHILLU PAL 47130101 SBIN0000DOP 1326 1326 Rejected 24/04/2024 473761052 No Such Account
SubTotal 7956 7956
Total 7956 7956

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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_140324FTO_502819 47130101 Gulganj 7956

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