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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:43:10 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_150723FTO_169808

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-08-006-008-001/116-A (SEVAR)

1708006008NRG24150720230257307

15/07/2023

RAJESH AHIRWAR

1708006008WL021450

RAJESH AHIRWAR

00415

SBIN0005510

1428

1428

Processed

20/07/2023

069167950

RAJESHAHIRWAR

(000000)

SubTotal

1428

1428

2

BADA MALEHARA

MP-08-006-008-001/137-A (SEVAR)

1708006008NRG24150720230257313

15/07/2023

PAPPU

1708006008WL021450

PAPPU

00415

SBIN0012153

1428

1428

Processed

20/07/2023

069167950

PAPPU

(000000)

3

BADA MALEHARA

MP-08-006-008-001/268-A (SEVAR)

1708006008NRG24150720230257320

15/07/2023

PARAMLAL

1708006008WL021450

PARAMLAL

00415

SBIN0012153

1428

1428

Processed

20/07/2023

069167950

PARAMLAL

(000000)

4

BADA MALEHARA

MP-08-006-008-001/86-A (SEVAR)

1708006008NRG24150720230257332

15/07/2023

Bhoopat Singh Lodhi

1708006008WL021450

Bhoopat Singh Lodhi

00415

SBIN0012153

1428

1428

Processed

20/07/2023

069167950

BhoopatSinghLodhi

(000000)

SubTotal

4284

4284

Total

5712

5712

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADA MALEHARA	MP1708006_150723FTO_169808	State Bank of India	SBIN0005510	SHAHGARH	1428
2	BADA MALEHARA	MP1708006_150723FTO_169808	State Bank of India	SBIN0012153	GHUWARA	4284

Download In Excel