Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_040523FTO_29571
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 LAUNDI MP-08-002-015-001/443-A
(KHAPATYA)
1708002015NRG24040520230048667 04/05/2023 Lal Divanpatel 1708002015WL004079 Lal Divanpatel 00415 SBIN0002873 884 884 Processed 15/05/2023 686981520 LalDivanpatel (000000)
2 LAUNDI MP-08-002-015-001/444
(KHAPATYA)
1708002015NRG24040520230048671 04/05/2023 Vinod Kumar Patel 1708002015WL004079 Vinod Kumar Patel 00415 SBIN0002873 884 884 Processed 15/05/2023 686981520 VinodKumarPatel (000000)
SubTotal 1768 1768
3 LAUNDI MP-08-002-015-001/441
(KHAPATYA)
1708002015NRG24040520230048664 04/05/2023 Rahul Kushwaha 1708002015WL004079 Rahul Kushwaha 00688 FINO0001001 884 884 Processed 15/05/2023 686981520 RahulKushwaha (000000)
4 LAUNDI MP-08-002-015-001/441
(KHAPATYA)
1708002015NRG24040520230048665 04/05/2023 Rahul Kushwaha 1708002015WL004079 Rahul Kushwaha 00688 FINO0001001 884 884 Processed 15/05/2023 686981520 RahulKushwaha (000000)
SubTotal 1768 1768
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_040523FTO_29571 State Bank of India SBIN0002873 LAUNDI 1768
2 LAUNDI MP1708002_040523FTO_29571 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768

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