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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:01:47 AM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_010723FTO_142197

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-08-002-051-002/559 (RAOPUR)

1708002051NRG24010720230212857

01/07/2023

ramraj

1708002051WL017884

ramraj

00415

SBIN0002839

1547

1547

Processed

11/07/2023

799823315

ramraj

(000000)

2

LAUNDI

MP-08-002-060-005/5 (HATHOHA)

1708002060NRG24010720230211423

01/07/2023

kuseliya

1708002060WL017786

kuseliya

00415

SBIN0002839

1326

1326

Processed

11/07/2023

799823315

kuseliya

(000000)

SubTotal

2873

2873

Total

2873

2873

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAUNDI	MP1708002_010723FTO_142197	State Bank of India	SBIN0002839	CHANDALA	2873

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