Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:17:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_030324FTO_481858
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 BADA MALEHARA MP-08-006-016-001/776
(SARAKNA) 		1708006016NRG24010320240748984 03/03/2024 MULAYAM RAIKWAR 1708006016WL063182 MULAYAM RAIKWAR 47131301 SBIN0000DOP 1547 1547 Processed 24/04/2024 476320221 MULAYAMRAIKWAR (000000)
2 BADA MALEHARA MP-08-006-016-001/777
(SARAKNA) 		1708006016NRG24010320240748985 03/03/2024 SANGEETA YADAV 1708006016WL063182 SANGEETA YADAV 47131301 SBIN0000DOP 1547 1547 Processed 24/04/2024 476320221 SANGEETAYADAV (000000)
3 BADA MALEHARA MP-08-006-016-001/778
(SARAKNA) 		1708006016NRG24010320240748986 03/03/2024 HEERA RAIKWAR 1708006016WL063182 HEERA RAIKWAR 47131301 SBIN0000DOP 1547 1547 Processed 24/04/2024 476320221 HEERARAIKWAR (000000)
4 BADA MALEHARA MP-08-006-016-001/778
(SARAKNA) 		1708006016NRG24010320240748987 03/03/2024 HEERA RAIKWAR 1708006016WL063182 HEERA RAIKWAR 47131301 SBIN0000DOP 1547 1547 Processed 24/04/2024 476320221 HEERARAIKWAR (000000)
5 BADA MALEHARA MP-08-006-016-001/779
(SARAKNA) 		1708006016NRG24010320240748988 03/03/2024 RAMBU RAIKWAR 1708006016WL063182 RAMBU RAIKWAR 47131301 SBIN0000DOP 1547 1547 Processed 24/04/2024 476320221 RAMBURAIKWAR (000000)
6 BADA MALEHARA MP-08-006-016-001/779
(SARAKNA) 		1708006016NRG24010320240748989 03/03/2024 RAMBU RAIKWAR 1708006016WL063182 RAMBU RAIKWAR 47131301 SBIN0000DOP 1547 1547 Processed 24/04/2024 476320221 RAMBURAIKWAR (000000)
SubTotal 9282 9282
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADA MALEHARA MP1708006_030324FTO_481858 47131301 Ghaura 9282

Download In Excel