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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:17:41 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_270723APB_FTO_190891

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

GAURIHAR

MP-08-001-003-002/37 (KARHARI)

1708001000NRG24270720230289508

27/07/2023

shivasingh

1708001WL024268

shivasingh

00602

SBIN0RRMBGB

1105

1105

Processed

01/08/2023

274420304

shivasingh

STATE BANK OF INDIA(508548)

SubTotal

1105

1105

2

GAURIHAR

MP-08-001-005-002/83 (GHATAHRI)

1708001000NRG24270720230289509

27/07/2023

Rajkaran Rajpoot

1708001WL024269

Rajkaran Rajpoot

00688

FINO0001446

1989

1989

Processed

01/08/2023

274420304

RajkaranRajpoot

FINO PAYMENTS BANK LTD(608001)

SubTotal

1989

1989

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAURIHAR	MP1708001_270723APB_FTO_190891	Madhyanchal Gramin Bank	SBIN0RRMBGB	BARIGARH	1105
2	GAURIHAR	MP1708001_270723APB_FTO_190891	Fino Payments Bank Ltd	FINO0001446	MP RO	1989

Download In Excel