Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:18:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_031123FTO_344752
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 BIJAWAR MP-08-008-033-001/572
(NANDGAYBATTAN) 		1708008033NRG24021120230494406 03/11/2023 Sunder Pal 1708008033WL044273 Sunder Pal 00045 BARB0HAMAXX 884 884 Processed 02/01/2024 332580008 SunderPal (000000)
SubTotal 884 884
2 BIJAWAR MP-08-008-024-001/55-A
(GULAT) 		1708008024NRG24031120230494938 03/11/2023 ASHOK LODHI 1708008024WL044318 ASHOK LODHI 00415 SBIN0001330 1326 1326 Processed 02/01/2024 332580008 ASHOKLODHI (000000)
SubTotal 1326 1326
3 BIJAWAR MP-08-008-018-001/198-D
(DARGUWA) 		1708008018NRG24031120230494652 03/11/2023 SANTU LAL SAHU 1708008018WL044301 SANTU LAL SAHU 00415 SBIN0009274 1105 1105 Processed 02/01/2024 332580008 SANTULALSAHU (000000)
4 BIJAWAR MP-08-008-018-002/255
(DARGUWA) 		1708008018NRG24031120230494701 03/11/2023 Jihendra singh bundela 1708008018WL044302 Jihendra singh bundela 00415 SBIN0009274 1105 1105 Processed 02/01/2024 332580008 Jihendrasinghbundela (000000)
SubTotal 2210 2210
5 BIJAWAR MP-08-008-022-002/36-A
(BAXSOI) 		1708008022NRG24021120230494311 03/11/2023 Bhagwan Das Ahirwar 1708008022WL044267 Bhagwan Das Ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 332580008 BhagwanDasAhirwar (000000)
6 BIJAWAR MP-08-008-022-002/85-A
(BAXSOI) 		1708008022NRG24021120230494314 03/11/2023 Bittibai 1708008022WL044267 Bittibai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332580008 Bittibai (000000)
SubTotal 2652 2652
Total 7072 7072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_031123FTO_344752 Bank of Baroda BARB0HAMAXX HAMA 884
2 BIJAWAR MP1708008_031123FTO_344752 State Bank of India SBIN0001330 BIJAWAR 1326
3 BIJAWAR MP1708008_031123FTO_344752 State Bank of India SBIN0009274 RAGOLI 2210
4 BIJAWAR MP1708008_031123FTO_344752 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

Download In Excel