Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:20:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_201023FTO_325954
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 CHHATARPUR MP-08-004-011-001/610
(BARA) 		1708004011NRG24010720230212860 20/10/2023 BABULAL PATEL 1708004WL0017885 BABULAL PATEL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253093 BABULALPATEL (000000)
2 CHHATARPUR MP-08-004-011-001/610
(BARA) 		1708004011NRG24010720230212859 20/10/2023 BABULAL PATEL 1708004WL0017885 BABULAL PATEL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253093 BABULALPATEL (000000)
3 CHHATARPUR MP-08-004-011-001/610
(BARA) 		1708004011NRG24010720230212858 20/10/2023 BABULAL PATEL 1708004WL0017885 BABULAL PATEL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253093 BABULALPATEL (000000)
SubTotal 3978 3978
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_201023FTO_325954 India Post Payments Bank IPOS0000001 Chhatarpur 3978

Download In Excel