Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_101023FTO_312680
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-08-008-030-002/102
(JHAKHRONKALAN) 		1708008000NRG24101020230452524 10/10/2023 KAMLESH KUMAR YADAV 1708008WL039591 KAMLESH KUMAR YADAV 00415 SBIN0002890 221 221 Processed 08/11/2023 284350099 KAMLESHKUMARYADAV (000000)
2 BIJAWAR MP-08-008-030-002/109-A
(JHAKHRONKALAN) 		1708008000NRG24101020230452527 10/10/2023 DAYARAM PATEL 1708008WL039591 DAYARAM PATEL 00415 SBIN0002890 221 221 Processed 08/11/2023 284350099 DAYARAMPATEL (000000)
SubTotal 442 442
3 BIJAWAR MP-08-008-002-001/1052
(ANGAUR) 		1708008000NRG24101020230452507 10/10/2023 Dhansinga 1708008WL039589 Dhansinga 00415 SBIN0003505 1326 1326 Processed 08/11/2023 284350099 Dhansinga (000000)
SubTotal 1326 1326
4 BIJAWAR MP-08-008-011-001/483
(PIPAT) 		1708008011NRG24101020230452325 10/10/2023 CHHANNU LAL CHAURASIYA 1708008011WL039574 CHHANNU LAL CHAURASIYA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284350099 CHHANNULALCHAURASIYA (000000)
5 BIJAWAR MP-08-008-030-002/116
(JHAKHRONKALAN) 		1708008000NRG24101020230452529 10/10/2023 SEEMA YADAV 1708008WL039591 SEEMA YADAV 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284350099 SEEMAYADAV (000000)
SubTotal 1547 1547
6 BIJAWAR MP-08-008-051-003/48-C
(NEGUVA) 		1708008000NRG24101020230452539 10/10/2023 BHUMANI DEEN GOND 1708008WL039592 BHUMANI DEEN GOND 00688 FINO0001446 1547 1547 Processed 08/11/2023 284350099 BHUMANIDEENGOND (000000)
SubTotal 1547 1547
Total 4862 4862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_101023FTO_312680 State Bank of India SBIN0002890 SATAI 442
2 BIJAWAR MP1708008_101023FTO_312680 State Bank of India SBIN0003505 GULGANJ 1326
3 BIJAWAR MP1708008_101023FTO_312680 Madhyanchal Gramin Bank SBIN0RRMBGB LAKHANGUAN 221
4 BIJAWAR MP1708008_101023FTO_312680 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 1326
5 BIJAWAR MP1708008_101023FTO_312680 Fino Payments Bank Ltd FINO0001446 MP RO 1547

Download In Excel