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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:29:00 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_160423APB_FTO_9957

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-08-002-022-001/12 (GUDAKALAN)

1708002022NRG23140420230737746

16/04/2023

sunita

1708002022WL113611

sunita

00415

SBIN0002873

1020

1020

Processed

12/05/2023

649491348

sunita

STATE BANK OF INDIA(508548)

2

LAUNDI

MP-08-002-022-001/12 (GUDAKALAN)

1708002022NRG23140420230737745

16/04/2023

sunita

1708002022WL113611

sunita

00415

SBIN0002873

2448

2448

Processed

12/05/2023

649491348

sunita

STATE BANK OF INDIA(508548)

SubTotal

3468

3468

Total

3468

3468

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAUNDI	MP1708002_160423APB_FTO_9957	State Bank of India	SBIN0002873	LAUNDI	3468

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