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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:58:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_190423APB_FTO_12881

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

GAURIHAR

MP-08-001-051-001/123 (PADWAR)

1708001051NRG24190420230015504

19/04/2023

lalmni ahirwar

1708001051WL001283

lalmni ahirwar

00114

CBIN0MPDCAF

1105

1105

Processed

12/05/2023

647977678

lalmniahirwar

STATE BANK OF INDIA(508548)

SubTotal

1105

1105

2

GAURIHAR

MP-08-001-051-001/232 (PADWAR)

1708001051NRG24190420230015510

19/04/2023

asha ram pal

1708001051WL001283

asha ram pal

00415

SBIN0002873

1105

1105

Processed

12/05/2023

647977678

asharampal

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

1105

1105

3

GAURIHAR

MP-08-001-051-001/999 (PADWAR)

1708001051NRG24190420230015544

19/04/2023

Suresh Pal

1708001051WL001283

Suresh Pal

00415

SBIN0030245

1105

1105

Processed

12/05/2023

647977678

SureshPal

STATE BANK OF INDIA(508548)

SubTotal

1105

1105

Total

3315

3315

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAURIHAR	MP1708001_190423APB_FTO_12881	District Central Cooperative Bank	CBIN0MPDCAF	DCCB- Chhatarpur	1105
2	GAURIHAR	MP1708001_190423APB_FTO_12881	State Bank of India	SBIN0002873	LAUNDI	1105
3	GAURIHAR	MP1708001_190423APB_FTO_12881	State Bank of India	SBIN0030245	HATWARA ROAD,CHHATARPUR	1105

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