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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:04:09 AM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_160923FTO_267598

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

BIJAWAR

MP-08-008-059-001/246-B (JAITPUR)

1708008000NRG24160920230413094

16/09/2023

RAJESH SAHU

1708008WL035618

RAJESH SAHU

00415

SBIN0001330

1326

1326

Processed

10/11/2023

309562740

RAJESHSAHU

(000000)

2

BIJAWAR

MP-08-008-059-001/473 (JAITPUR)

1708008000NRG24160920230413096

16/09/2023

MALLU BANSKAR

1708008WL035618

MALLU BANSKAR

00415

SBIN0001330

1326

1326

Processed

10/11/2023

309562740

MALLUBANSKAR

(000000)

3

BIJAWAR

MP-08-008-059-001/771 (JAITPUR)

1708008000NRG24160920230413103

16/09/2023

PARMANAND BALMIK

1708008WL035618

PARMANAND BALMIK

00415

SBIN0001330

1326

1326

Processed

10/11/2023

309562740

PARMANANDBALMIK

(000000)

SubTotal

3978

3978

4

BIJAWAR

MP-08-008-038-001/597 (DEVRA)

1708008000NRG24160920230413129

16/09/2023

VEERENDRA KUMAR DUBEY

1708008WL035619

VEERENDRA KUMAR DUBEY

00602

SBIN0RRMBGB

1326

1326

Processed

10/11/2023

309562740

VEERENDRAKUMARDUBEY

(000000)

SubTotal

1326

1326

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIJAWAR	MP1708008_160923FTO_267598	State Bank of India	SBIN0001330	BIJAWAR	3978
2	BIJAWAR	MP1708008_160923FTO_267598	Madhyanchal Gramin Bank	SBIN0RRMBGB	BIJAVAR	1326

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