Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:58:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_010523FTO_24349
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-08-006-017-001/1206
(SIMARIYA) 		1708006000NRG24010520230038946 01/05/2023 KISHORI KUSHWAHA 1708006WL003310 KISHORI KUSHWAHA 47100100 SBIN0000DOP 1547 1547 Processed 12/05/2023 641363435 KISHORIKUSHWAHA (000000)
2 BADA MALEHARA MP-08-006-017-001/1211
(SIMARIYA) 		1708006000NRG24010520230038947 01/05/2023 RATIRAM KUSHWAHA 1708006WL003310 RATIRAM KUSHWAHA 47100100 SBIN0000DOP 1547 1547 Processed 12/05/2023 641363435 RATIRAMKUSHWAHA (000000)
3 BADA MALEHARA MP-08-006-017-001/1219
(SIMARIYA) 		1708006000NRG24010520230038948 01/05/2023 KASHIRAM KUSHWAHA 1708006WL003310 KASHIRAM KUSHWAHA 47100100 SBIN0000DOP 1547 1547 Processed 12/05/2023 641363435 KASHIRAMKUSHWAHA (000000)
SubTotal 4641 4641
Total 4641 4641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADA MALEHARA MP1708006_010523FTO_24349 47100100 Chhatarpur (Chhatarpur) 4641

Download In Excel