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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:35:17 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_260723FTO_188823

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

CHHATARPUR

MP-08-004-063-001/10 (GATHEVRA)

1708004063NRG24260720230288250

26/07/2023

CHHIDDU

1708004063WL024141

CHHIDDU

00415

SBIN0001628

6

6

Processed

31/07/2023

263705163

CHHIDDU

(000000)

2

CHHATARPUR

MP-08-004-063-001/10 (GATHEVRA)

1708004063NRG24260720230288251

26/07/2023

mamta

1708004063WL024141

mamta

00415

SBIN0001628

6

6

Processed

31/07/2023

263705163

mamta

(000000)

3

CHHATARPUR

MP-08-004-063-001/102-A (GATHEVRA)

1708004063NRG24260720230288252

26/07/2023

REKHA

1708004063WL024141

REKHA

00415

SBIN0001628

6

6

Processed

31/07/2023

263705163

REKHA

(000000)

4

CHHATARPUR

MP-08-004-063-001/102-C (GATHEVRA)

1708004063NRG24260720230288254

26/07/2023

PYARELAL ANURAGI

1708004063WL024141

PYARELAL ANURAGI

00415

SBIN0001628

6

6

Processed

31/07/2023

263705163

PYARELALANURAGI

(000000)

SubTotal

24

24

5

CHHATARPUR

MP-08-004-034-003/203-B (HATNA)

1708004000NRG24260720230287821

26/07/2023

ikaval khan

1708004WL024100

ikaval khan

00602

SBIN0RRMBGB

442

442

Processed

31/07/2023

263705163

ikavalkhan

(000000)

6

CHHATARPUR

MP-08-004-063-001/106 (GATHEVRA)

1708004063NRG24260720230288256

26/07/2023

laxmiraja

1708004063WL024141

laxmiraja

00602

SBIN0RRMBGB

6

6

Processed

31/07/2023

263705163

laxmiraja

(000000)

SubTotal

448

448

Total

472

472

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHATARPUR	MP1708004_260723FTO_188823	State Bank of India	SBIN0001628	ADB CHHATARPUR	24
2	CHHATARPUR	MP1708004_260723FTO_188823	Madhyanchal Gramin Bank	SBIN0RRMBGB	CIVIL LINE CHHATARPUR	6
3	CHHATARPUR	MP1708004_260723FTO_188823	Madhyanchal Gramin Bank	SBIN0RRMBGB	PANOTHA	442

Download In Excel