Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:08:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_220923FTO_283120
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-08-008-012-001/369-A
(PANAGAR) 		1708008012NRG24220920230423725 22/09/2023 Priyanka Rathour 1708008012WL036573 Priyanka Rathour 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309468283 PriyankaRathour (000000)
2 BIJAWAR MP-08-008-012-001/369-A
(PANAGAR) 		1708008012NRG24220920230423724 22/09/2023 URMILA SINGH RATHORE 1708008012WL036573 URMILA SINGH RATHORE 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309468283 URMILASINGHRATHORE (000000)
3 BIJAWAR MP-08-008-012-001/691
(PANAGAR) 		1708008012NRG24220920230423729 22/09/2023 NANDRAM CHOURASIYA 1708008012WL036573 NANDRAM CHOURASIYA 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309468283 NANDRAMCHOURASIYA (000000)
4 BIJAWAR MP-08-008-012-001/691
(PANAGAR) 		1708008012NRG24220920230423727 22/09/2023 NANDRAM CHOURASIYA 1708008012WL036573 NANDRAM CHOURASIYA 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309468283 NANDRAMCHOURASIYA (000000)
SubTotal 5304 5304
5 BIJAWAR MP-08-008-012-001/1007
(PANAGAR) 		1708008012NRG24220920230423715 22/09/2023 ARVIND KUMAR CHOURASIA 1708008012WL036573 ARVIND KUMAR CHOURASIA 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309468283 ARVINDKUMARCHOURASIA (000000)
SubTotal 1326 1326
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_220923FTO_283120 State Bank of India SBIN0001330 BIJAWAR 5304
2 BIJAWAR MP1708008_220923FTO_283120 State Bank of India SBIN0009274 RAGOLI 1326

Download In Excel