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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:19:05 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_041023FTO_301765

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-08-002-032-002/46-A (MUDERIUTTARI)

1708002032NRG24031020230441821

04/10/2023

Pinkee Tiwari

1708002032WL038301

Pinkee Tiwari

00691

IPOS0000001

884

884

Processed

09/11/2023

291791412

PinkeeTiwari

(000000)

2

LAUNDI

MP-08-002-042-001/536 (BALKORA)

1708002042NRG24300920230436502

04/10/2023

Sangeeta Yadav

1708002042WL037793

Sangeeta Yadav

00691

IPOS0000001

50

50

Processed

09/11/2023

291791412

SangeetaYadav

(000000)

SubTotal

934

934

Total

934

934

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAUNDI	MP1708002_041023FTO_301765	India Post Payments Bank	IPOS0000001	Chhatarpur	934

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