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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:16:59 AM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_020823FTO_200538

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-08-003-048-001/111-A (SINDURAKHI)

1708003048NRG24020820230307016

02/08/2023

ayodhya prasad kushwaha

1708003048WL025829

ayodhya prasad kushwaha

00415

SBIN0002848

6

6

Processed

06/08/2023

349400643

ayodhyaprasadkushwaha

(000000)

2

NOWGOAN

MP-08-003-048-001/130 (SINDURAKHI)

1708003048NRG24020820230307035

02/08/2023

Anil

1708003048WL025829

Anil

00415

SBIN0002848

6

6

Processed

06/08/2023

349400643

Anil

(000000)

3

NOWGOAN

MP-08-003-048-001/155 (SINDURAKHI)

1708003048NRG24290720230297242

02/08/2023

suman kushwaha

1708003048WL024932

suman kushwaha

00415

SBIN0002848

1200

1200

Processed

06/08/2023

349400643

sumankushwaha

(000000)

SubTotal

1212

1212

4

NOWGOAN

MP-08-003-012-001/333 (IMLIYA)

1708003012NRG24020820230306886

02/08/2023

Gyan devi

1708003012WL025815

Gyan devi

00602

SBIN0RRMBGB

612

612

Processed

05/08/2023

349400643

Gyandevi

(000000)

SubTotal

612

612

Total

1824

1824

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NOWGOAN	MP1708003_020823FTO_200538	State Bank of India	SBIN0002848	GARHI MALHERA	1212
2	NOWGOAN	MP1708003_020823FTO_200538	Madhyanchal Gramin Bank	SBIN0RRMBGB	HARPALPUR	612

Download In Excel