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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:10:03 AM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_080723FTO_155668

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-08-002-033-001/219-D (ANDHYARIVARI)

1708002033NRG24080720230235383

08/07/2023

Kamles

1708002033WL019779

Kamles

00415

SBIN0002873

1326

1326

Processed

13/07/2023

843833470

Kamles

(000000)

2

LAUNDI

MP-08-002-033-001/798 (ANDHYARIVARI)

1708002033NRG24080720230235407

08/07/2023

Tansen Yadav

1708002033WL019779

Tansen Yadav

00415

SBIN0002873

1326

1326

Processed

13/07/2023

843833470

TansenYadav

(000000)

SubTotal

2652

2652

3

LAUNDI

MP-08-002-033-001/575 (ANDHYARIVARI)

1708002033NRG24080720230235394

08/07/2023

Santoshi kushwaha

1708002033WL019779

Santoshi kushwaha

00602

SBIN0RRMBGB

1326

1326

Processed

13/07/2023

843833470

Santoshikushwaha

(000000)

SubTotal

1326

1326

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAUNDI	MP1708002_080723FTO_155668	State Bank of India	SBIN0002873	LAUNDI	2652
2	LAUNDI	MP1708002_080723FTO_155668	Madhyanchal Gramin Bank	SBIN0RRMBGB	LOUNDI	1326

Download In Excel