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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:59:17 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_310723APB_FTO_196740

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-08-002-004-001/250 (BHADAR)

1708002004NRG24310720230301808

31/07/2023

seetaram mishra

1708002004WL025342

seetaram mishra

00415

SBIN0002873

1547

1547

Processed

04/08/2023

324764649

seetarammishra

STATE BANK OF INDIA(508548)

2

LAUNDI

MP-08-002-004-001/250 (BHADAR)

1708002004NRG24310720230301809

31/07/2023

vandna mishra

1708002004WL025342

vandna mishra

00415

SBIN0002873

1547

1547

Processed

04/08/2023

324764649

vandnamishra

STATE BANK OF INDIA(508548)

SubTotal

3094

3094

3

LAUNDI

MP-08-002-004-001/109 (BHADAR)

1708002004NRG24310720230301806

31/07/2023

barelal

1708002004WL025341

barelal

00602

SBIN0RRMBGB

1326

1326

Processed

04/08/2023

324764649

barelal

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

4420

4420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAUNDI	MP1708002_310723APB_FTO_196740	State Bank of India	SBIN0002873	LAUNDI	3094
2	LAUNDI	MP1708002_310723APB_FTO_196740	Madhyanchal Gramin Bank	SBIN0RRMBGB	PEERA	1326

Download In Excel