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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:51:06 AM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_160423FTO_9950

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

LAUNDI

MP-08-002-022-001/2138 (GUDAKALAN)

1708002022NRG23140420230737747

16/04/2023

Ashish Kumar chaube

1708002022WL113612

Ashish Kumar chaube

00415

SBIN0002873

2448

2448

Processed

12/05/2023

649475031

AshishKumarchaube

(000000)

2

LAUNDI

MP-08-002-022-001/2138 (GUDAKALAN)

1708002022NRG23140420230737752

16/04/2023

Ashish Kumar chaube

1708002022WL113612

Ashish Kumar chaube

00415

SBIN0002873

1224

1224

Processed

12/05/2023

649475031

AshishKumarchaube

(000000)

3

LAUNDI

MP-08-002-022-001/2138 (GUDAKALAN)

1708002022NRG23140420230737751

16/04/2023

Ashish Kumar chaube

1708002022WL113612

Ashish Kumar chaube

00415

SBIN0002873

1224

1224

Processed

12/05/2023

649475031

AshishKumarchaube

(000000)

4

LAUNDI

MP-08-002-022-001/2138 (GUDAKALAN)

1708002022NRG23140420230737750

16/04/2023

Ashish Kumar chaube

1708002022WL113612

Ashish Kumar chaube

00415

SBIN0002873

2448

2448

Processed

12/05/2023

649475031

AshishKumarchaube

(000000)

5

LAUNDI

MP-08-002-022-001/2138 (GUDAKALAN)

1708002022NRG23140420230737749

16/04/2023

Ashish Kumar chaube

1708002022WL113612

Ashish Kumar chaube

00415

SBIN0002873

2448

2448

Processed

12/05/2023

649475031

AshishKumarchaube

(000000)

6

LAUNDI

MP-08-002-022-001/2138 (GUDAKALAN)

1708002022NRG23140420230737748

16/04/2023

Ashish Kumar chaube

1708002022WL113612

Ashish Kumar chaube

00415

SBIN0002873

2448

2448

Processed

12/05/2023

649475031

AshishKumarchaube

(000000)

SubTotal

12240

12240

Total

12240

12240

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAUNDI	MP1708002_160423FTO_9950	State Bank of India	SBIN0002873	LAUNDI	12240

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