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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:33:30 AM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_080423FTO_4883

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-08-006-016-001/251-C (SARAKNA)

1708006016NRG24070420230000263

08/04/2023

BHAGUNTA SAHU

1708006016WL000014

BHAGUNTA SAHU

47131301

SBIN0000DOP

1547

1547

Processed

12/05/2023

640240841

BHAGUNTASAHU

(000000)

2

BADA MALEHARA

MP-08-006-016-001/251-C (SARAKNA)

1708006016NRG24070420230000262

08/04/2023

BHAGUNTA SAHU

1708006016WL000014

BHAGUNTA SAHU

47131301

SBIN0000DOP

1547

1547

Processed

12/05/2023

640240841

BHAGUNTASAHU

(000000)

3

BADA MALEHARA

MP-08-006-029-001/1479 (BHAGVA)

1708006029NRG24080420230000490

08/04/2023

MALTI RAI

1708006029WL000053

MALTI RAI

47131301

SBIN0000DOP

1547

1547

Processed

12/05/2023

640240841

MALTIRAI

(000000)

4

BADA MALEHARA

MP-08-006-029-001/1479 (BHAGVA)

1708006029NRG24080420230000489

08/04/2023

SANJAY RAI

1708006029WL000053

SANJAY RAI

47131301

SBIN0000DOP

1547

1547

Processed

12/05/2023

640240841

SANJAYRAI

(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	BADA MALEHARA	MP1708006_080423FTO_4883		47131301	Ghaura	6188

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