Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:20:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_311223FTO_415557
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-08-006-052-001/562
(SURAJPURAKHURD)
1708006052NRG24311220230618921 31/12/2023 SHIVRAJ LODHI 1708006052WL053245 SHIVRAJ LODHI 47131101 SBIN0000DOP 1547 1547 Processed 13/03/2024 685143805 SHIVRAJLODHI (000000)
2 BADA MALEHARA MP-08-006-052-001/563
(SURAJPURAKHURD)
1708006052NRG24311220230618922 31/12/2023 GANESH LODHI 1708006052WL053245 GANESH LODHI 47131101 SBIN0000DOP 1547 1547 Processed 13/03/2024 685143805 GANESHLODHI (000000)
3 BADA MALEHARA MP-08-006-052-001/564
(SURAJPURAKHURD)
1708006052NRG24311220230618923 31/12/2023 VIJAY LODHI 1708006052WL053245 VIJAY LODHI 47131101 SBIN0000DOP 1547 1547 Rejected 13/03/2024 685143805 Account closed
4 BADA MALEHARA MP-08-006-052-001/565
(SURAJPURAKHURD)
1708006052NRG24311220230618924 31/12/2023 RACHANA LODHI 1708006052WL053245 RACHANA LODHI 47131101 SBIN0000DOP 1547 1547 Processed 13/03/2024 685143805 RACHANALODHI (000000)
5 BADA MALEHARA MP-08-006-052-001/571
(SURAJPURAKHURD)
1708006052NRG24311220230618926 31/12/2023 SANTOSH LODHI 1708006052WL053245 SANTOSH LODHI 47131101 SBIN0000DOP 1547 1547 Processed 13/03/2024 685143805 SANTOSHLODHI (000000)
6 BADA MALEHARA MP-08-006-052-001/571
(SURAJPURAKHURD)
1708006052NRG24311220230618925 31/12/2023 SANTOSH LODHI 1708006052WL053245 SANTOSH LODHI 47131101 SBIN0000DOP 1547 1547 Processed 13/03/2024 685143805 SANTOSHLODHI (000000)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADA MALEHARA MP1708006_311223FTO_415557 47131101 Badamalehara 9282

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