Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:55:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_250723FTO_185150
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 NOWGOAN MP-08-003-018-002/102
(TILA) 		1708003018NRG24250720230284390 25/07/2023 urmila raikwar 1708003018WL023753 urmila raikwar 00415 SBIN0000280 442 442 Processed 31/07/2023 264594322 urmilaraikwar (000000)
2 NOWGOAN MP-08-003-018-002/291
(TILA) 		1708003018NRG24250720230284406 25/07/2023 archana 1708003018WL023753 archana 00415 SBIN0000280 221 221 Processed 31/07/2023 264594322 archana (000000)
SubTotal 663 663
3 NOWGOAN MP-08-003-018-002/102
(TILA) 		1708003018NRG24250720230284389 25/07/2023 kishori lal raikwar 1708003018WL023753 kishori lal raikwar 00468 UBIN0559458 442 442 Processed 31/07/2023 264594322 kishorilalraikwar (000000)
SubTotal 442 442
4 NOWGOAN MP-08-003-018-002/111
(TILA) 		1708003018NRG24250720230284392 25/07/2023 raja bai raikwar 1708003018WL023753 raja bai raikwar 00602 SBIN0RRMBGB 442 442 Processed 31/07/2023 264594322 rajabairaikwar (000000)
5 NOWGOAN MP-08-003-018-002/30-A
(TILA) 		1708003018NRG24250720230284408 25/07/2023 sushila ahirwar 1708003018WL023753 sushila ahirwar 00602 SBIN0RRMBGB 221 221 Processed 31/07/2023 264594322 sushilaahirwar (000000)
6 NOWGOAN MP-08-003-018-002/30-A
(TILA) 		1708003018NRG24250720230284407 25/07/2023 sushila ahirwar 1708003018WL023753 sushila ahirwar 00602 SBIN0RRMBGB 221 221 Processed 31/07/2023 264594322 sushilaahirwar (000000)
7 NOWGOAN MP-08-003-072-001/256
(DILANIYA) 		1708003072NRG24240720230284231 25/07/2023 Gangadeen 1708003072WL023741 Gangadeen 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264594322 Gangadeen (000000)
SubTotal 2210 2210
Total 3315 3315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_250723FTO_185150 State Bank of India SBIN0000280 NOWGONG 663
2 NOWGOAN MP1708003_250723FTO_185150 Union Bank of India UBIN0559458 NOWGAON 442
3 NOWGOAN MP1708003_250723FTO_185150 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 884
4 NOWGOAN MP1708003_250723FTO_185150 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326

Download In Excel