Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:02 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_091223FTO_383232
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 BIJAWAR MP-08-008-041-001/417-C
(BADAGAON) 		1708008041NRG24081220230563066 09/12/2023 MUNNILALA SAHOO 1708008041WL049237 MUNNILALA SAHOO 00415 SBIN0001330 1547 1547 Processed 29/02/2024 462561645 MUNNILALASAHOO (000000)
SubTotal 1547 1547
2 BIJAWAR MP-08-008-009-001/338
(NAYAGOWN) 		1708008009NRG24091220230564528 09/12/2023 JAGARATI KUSHWAHA 1708008009WL049353 JAGARATI KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 29/02/2024 462561645 JAGARATIKUSHWAHA (000000)
SubTotal 1326 1326
3 BIJAWAR MP-08-008-040-001/124-D
(PATRA) 		1708008040NRG24051220230555085 09/12/2023 BHAJJU KUSHWAHA 1708008040WL048694 BHAJJU KUSHWAHA 00602 SBIN0RRMBGB 2244 2244 Processed 01/03/2024 462561645 BHAJJUKUSHWAHA (000000)
SubTotal 2244 2244
4 BIJAWAR MP-08-008-009-001/167-A
(NAYAGOWN) 		1708008009NRG24091220230564522 09/12/2023 Manoj Raikwar 1708008009WL049353 Manoj Raikwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462561645 ManojRaikwar (000000)
5 BIJAWAR MP-08-008-009-001/354
(NAYAGOWN) 		1708008009NRG24091220230564530 09/12/2023 Chandra Bhan Vishwkarma 1708008009WL049353 Chandra Bhan Vishwkarma 00688 FINO0001001 1326 1326 Processed 29/02/2024 462561645 ChandraBhanVishwkarma (000000)
6 BIJAWAR MP-08-008-009-002/23-A
(NAYAGOWN) 		1708008009NRG24091220230564543 09/12/2023 Daroga Singh Rajpoot 1708008009WL049353 Daroga Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 29/02/2024 462561645 DarogaSinghRajpoot (000000)
SubTotal 3978 3978
Total 9095 9095

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_091223FTO_383232 State Bank of India SBIN0001330 BIJAWAR 1547
2 BIJAWAR MP1708008_091223FTO_383232 State Bank of India SBIN0009274 RAGOLI 1326
3 BIJAWAR MP1708008_091223FTO_383232 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 2244
4 BIJAWAR MP1708008_091223FTO_383232 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

Download In Excel