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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:34:11 AM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_030523APB_FTO_28067

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-08-003-069-001/134-A (PUR)

1708003069NRG24030520230045637

03/05/2023

jeetendra patel

1708003069WL003853

jeetendra patel

00045

BARB0MAHCHH

25

25

Processed

15/05/2023

689684384

jeetendrapatel

BANK OF BARODA(606985)

2

NOWGOAN

MP-08-003-069-002/121 (PUR)

1708003069NRG24030520230045640

03/05/2023

MANOJ KUMAR VISHWAKAEMA

1708003069WL003853

MANOJ KUMAR VISHWAKAEMA

00045

BARB0MAHCHH

25

25

Processed

15/05/2023

689684384

MANOJKUMARVISHWAKAEMA

BANK OF BARODA(606985)

3

NOWGOAN

MP-08-003-069-002/121 (PUR)

1708003069NRG24030520230045639

03/05/2023

SHYAMLAL VISHWAKRMA

1708003069WL003853

SHYAMLAL VISHWAKRMA

00045

BARB0MAHCHH

25

25

Processed

15/05/2023

689684384

SHYAMLALVISHWAKRMA

BANK OF BARODA(606985)

4

NOWGOAN

MP-08-003-069-002/121-A (PUR)

1708003069NRG24030520230045642

03/05/2023

asha vishwakarma

1708003069WL003853

asha vishwakarma

00045

BARB0MAHCHH

25

25

Processed

15/05/2023

689684384

ashavishwakarma

BANK OF BARODA(606985)

5

NOWGOAN

MP-08-003-069-002/125 (PUR)

1708003069NRG24030520230045644

03/05/2023

HARI

1708003069WL003853

HARI

00045

BARB0MAHCHH

25

25

Processed

15/05/2023

689684384

HARI

BANK OF BARODA(606985)

6

NOWGOAN

MP-08-003-069-002/130 (PUR)

1708003069NRG24030520230045646

03/05/2023

Kamlu Patel

1708003069WL003853

Kamlu Patel

00045

BARB0MAHCHH

25

25

Processed

15/05/2023

689684384

KamluPatel

STATE BANK OF INDIA(508548)

7

NOWGOAN

MP-08-003-069-002/131-B (PUR)

1708003069NRG24030520230045647

03/05/2023

Ramsakhi Patel

1708003069WL003853

Ramsakhi Patel

00045

BARB0MAHCHH

25

25

Processed

15/05/2023

689684384

RamsakhiPatel

BANK OF BARODA(606985)

SubTotal

175

175

8

NOWGOAN

MP-08-003-069-002/121 (PUR)

1708003069NRG24030520230045638

03/05/2023

SUDHA DEVI VISHWAKRMA

1708003069WL003853

SUDHA DEVI VISHWAKRMA

00415

SBIN0013662

25

25

Processed

15/05/2023

689684384

SUDHADEVIVISHWAKRMA

STATE BANK OF INDIA(508548)

9

NOWGOAN

MP-08-003-069-002/123-A (PUR)

1708003069NRG24030520230045643

03/05/2023

Janki Patel

1708003069WL003853

Janki Patel

00415

SBIN0013662

25

25

Processed

16/05/2023

689684384

JankiPatel

INDIA POST PAYMENTS BANK LIMITED(508528)

10

NOWGOAN

MP-08-003-069-002/126 (PUR)

1708003069NRG24030520230045645

03/05/2023

nandram kushwaha

1708003069WL003853

nandram kushwaha

00415

SBIN0013662

25

25

Processed

15/05/2023

689684384

nandramkushwaha

BANK OF BARODA(606985)

11

NOWGOAN

MP-08-003-069-002/131-C (PUR)

1708003069NRG24030520230045648

03/05/2023

RAGHVENDRA KUMAR PATEL

1708003069WL003853

RAGHVENDRA KUMAR PATEL

00415

SBIN0013662

25

25

Processed

15/05/2023

689684384

RAGHVENDRAKUMARPATEL

STATE BANK OF INDIA(508548)

SubTotal

100

100

Total

275

275

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NOWGOAN	MP1708003_030523APB_FTO_28067	Bank of Baroda	BARB0MAHCHH	MAHARAJPUR, DIST. CHHATARPUR, M.P.	175
2	NOWGOAN	MP1708003_030523APB_FTO_28067	State Bank of India	SBIN0013662	MAHARAJPUR	100

Download In Excel