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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:39:30 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_020923FTO_246947

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

NOWGOAN

MP-08-003-064-001/110-B (SINGHPUR)

1708003064NRG24020920230383246

02/09/2023

Ramdash prajapati

1708003064WL032875

Ramdash prajapati

00045

BARB0MAHCHH

1326

1326

Processed

07/09/2023

066790163

Ramdashprajapati

(000000)

SubTotal

1326

1326

2

NOWGOAN

MP-08-003-064-001/223-A (SINGHPUR)

1708003064NRG24020920230383248

02/09/2023

Devwati Kushwaha

1708003064WL032875

Devwati Kushwaha

00415

SBIN0013662

1326

1326

Processed

07/09/2023

066790163

DevwatiKushwaha

(000000)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NOWGOAN	MP1708003_020923FTO_246947	Bank of Baroda	BARB0MAHCHH	MAHARAJPUR, DIST. CHHATARPUR, M.P.	1326
2	NOWGOAN	MP1708003_020923FTO_246947	State Bank of India	SBIN0013662	MAHARAJPUR	1326

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