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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:05:19 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_260423FTO_18664

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-08-001-067-001/111 (KHAMINKHEDA)

1708001067NRG22240720221234775

26/04/2023

Rakesh Yadav

1708001WL0170185

Rakesh Yadav

00602

SBIN0RRMBGB

3088

3088

Processed

12/05/2023

644203151

RakeshYadav

(000000)

2

GAURIHAR

MP-08-001-067-001/111 (KHAMINKHEDA)

1708001067NRG22230520221234064

26/04/2023

Rakesh Yadav

1708001WL0169969

Rakesh Yadav

00602

SBIN0RRMBGB

3088

3088

Processed

12/05/2023

644203151

RakeshYadav

(000000)

SubTotal

6176

6176

Total

6176

6176

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAURIHAR	MP1708001_260423FTO_18664	Madhyanchal Gramin Bank	SBIN0RRMBGB	SARVAI	6176

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