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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:57:43 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_080723FTO_154199

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

LAUNDI

MP-08-002-051-001/88-D (RAOPUR)

1708002051NRG24080720230232724

08/07/2023

PAISHWANI PAL

1708002051WL019557

PAISHWANI PAL

00415

SBIN0002839

1547

1547

Processed

13/07/2023

843833498

PAISHWANIPAL

(000000)

2

LAUNDI

MP-08-002-051-001/88-D (RAOPUR)

1708002051NRG24080720230232723

08/07/2023

PAISHWANI PAL

1708002051WL019557

PAISHWANI PAL

00415

SBIN0002839

1547

1547

Processed

13/07/2023

843833498

PAISHWANIPAL

(000000)

3

LAUNDI

MP-08-002-051-002/559 (RAOPUR)

1708002051NRG24080720230232728

08/07/2023

ramraj

1708002051WL019559

ramraj

00415

SBIN0002839

1547

1547

Processed

13/07/2023

843833498

ramraj

(000000)

4

LAUNDI

MP-08-002-059-002/343 (BERAGIYAPUKHRI)

1708002059NRG24080720230232826

08/07/2023

haripal pal

1708002059WL019589

haripal pal

00415

SBIN0002839

1547

1547

Processed

13/07/2023

843833498

haripalpal

(000000)

SubTotal

6188

6188

Total

6188

6188

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAUNDI	MP1708002_080723FTO_154199	State Bank of India	SBIN0002839	CHANDALA	6188

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