Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:21:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_191223FTO_398204
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-08-008-016-003/91-A
(BILGAYN) 		1708008016NRG24191220230585999 19/12/2023 ANGURI AHIRWAR 1708008016WL050900 ANGURI AHIRWAR 00415 SBIN0001330 1547 1547 Processed 11/03/2024 645154482 ANGURIAHIRWAR (000000)
2 BIJAWAR MP-08-008-024-001/55-A
(GULAT) 		1708008024NRG24191220230585855 19/12/2023 ASHOK LODHI 1708008024WL050889 ASHOK LODHI 00415 SBIN0001330 1105 1105 Processed 11/03/2024 645154482 ASHOKLODHI (000000)
SubTotal 2652 2652
3 BIJAWAR MP-08-008-002-001/1744
(ANGAUR) 		1708008002NRG24191220230587060 19/12/2023 JAMNA KUSHWAHA 1708008002WL050968 JAMNA KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645154482 JAMNAKUSHWAHA (000000)
4 BIJAWAR MP-08-008-030-002/116
(JHAKHRONKALAN) 		1708008030NRG24191220230585550 19/12/2023 SEEMA YADAV 1708008030WL050869 SEEMA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645154482 SEEMAYADAV (000000)
SubTotal 3978 3978
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_191223FTO_398204 State Bank of India SBIN0001330 BIJAWAR 2652
2 BIJAWAR MP1708008_191223FTO_398204 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 2652
3 BIJAWAR MP1708008_191223FTO_398204 Madhyanchal Gramin Bank SBIN0RRMBGB LAKHANGUAN 1326

Download In Excel