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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:21:25 AM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_010123FTO_611205

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

GAURIHAR

MP-08-001-014-001/570 (PALTA)

1708001014NRG23311220220618599

01/01/2023

rajabhaiya

1708001014WL097222

rajabhaiya

00114

CBIN0MPDCAF

1224

1224

Processed

16/02/2023

023650948

rajabhaiya

(000000)

2

GAURIHAR

MP-08-001-014-001/570 (PALTA)

1708001014NRG23311220220618600

01/01/2023

suneya

1708001014WL097222

suneya

00114

CBIN0MPDCAF

1224

1224

Processed

16/02/2023

023650948

suneya

(000000)

3

GAURIHAR

MP-08-001-035-001/405-A (CHURIYARI)

1708001035NRG23010120230620019

01/01/2023

Ranveer singh

1708001035WL097443

Ranveer singh

00114

CBIN0MPDCAF

6

6

Rejected

16/02/2023

023650948

No Such Account

4

GAURIHAR

MP-08-001-035-001/407-B (CHURIYARI)

1708001035NRG23010120230620020

01/01/2023

Raju nigam

1708001035WL097443

Raju nigam

00114

CBIN0MPDCAF

6

6

Processed

16/02/2023

023650948

Rajunigam

(000000)

5

GAURIHAR

MP-08-001-035-001/409-A (CHURIYARI)

1708001035NRG23010120230620022

01/01/2023

Subashchandra nigam

1708001035WL097443

Subashchandra nigam

00114

CBIN0MPDCAF

6

6

Processed

16/02/2023

023650948

Subashchandranigam

(000000)

SubTotal

2466

2466

Total

2466

2466

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAURIHAR	MP1708001_010123FTO_611205	District Central Cooperative Bank			2466

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