Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:16:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_211223FTO_402915
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-08-002-050-002/265
(CHHATPURA) 		1708002050NRG24211220230593165 21/12/2023 Mayadeen patel 1708002WL0051422 Mayadeen patel 00415 SBIN0002839 1326 1326 Processed 11/03/2024 644040355 Mayadeenpatel (000000)
SubTotal 1326 1326
2 LAUNDI MP-08-002-055-001/805
(SADKAR) 		1708002000NRG24201220230592171 21/12/2023 Sarmeela sen 1708002WL0051342 Sarmeela sen 00688 FINO0001001 221 221 Processed 11/03/2024 644040355 Sarmeelasen (000000)
3 LAUNDI MP-08-002-055-001/811
(SADKAR) 		1708002000NRG24211220230594109 21/12/2023 Dharmendr namdev 1708002WL0051491 Dharmendr namdev 00688 FINO0001001 221 221 Processed 11/03/2024 644040355 Dharmendrnamdev (000000)
SubTotal 442 442
4 LAUNDI MP-08-002-002-001/817
(CHITAHRI) 		1708002000NRG24201220230591998 21/12/2023 Kishan kushwaha 1708002WL0051323 Kishan kushwaha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644040355 Kishankushwaha (000000)
5 LAUNDI MP-08-002-002-001/817
(CHITAHRI) 		1708002000NRG24201220230591997 21/12/2023 Kishan kushwaha 1708002WL0051323 Kishan kushwaha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644040355 Kishankushwaha (000000)
6 LAUNDI MP-08-002-029-001/279-A
(BEDI) 		1708002029NRG24211220230593270 21/12/2023 BALBANT SINGH 1708002WL0051430 BALBANT SINGH 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644040355 BALBANTSINGH (000000)
SubTotal 4199 4199
Total 5967 5967

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_211223FTO_402915 State Bank of India SBIN0002839 CHANDALA 1326
2 LAUNDI MP1708002_211223FTO_402915 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
3 LAUNDI MP1708002_211223FTO_402915 India Post Payments Bank IPOS0000001 Chhatarpur 4199

Download In Excel