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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 12:03:39 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_050722APB_FTO_244366

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-08-001-034-001/595 (HANUKHEDA)

1708001034NRG23050720220282963

05/07/2022

omkar tiwari

1708001034WL028657

omkar tiwari

00415

SBIN0017652

6

6

Processed

11/07/2022

772870093

omkartiwari

STATE BANK OF INDIA(508548)

SubTotal

6

6

2

GAURIHAR

MP-08-001-034-001/575 (HANUKHEDA)

1708001034NRG23050720220282958

05/07/2022

Beer singh

1708001034WL028657

Beer singh

00602

SBIN0RRMBGB

6

6

Processed

11/07/2022

772870093

Beersingh

MADHYANCHAL GRAMIN BANK(607232)

3

GAURIHAR

MP-08-001-034-001/575 (HANUKHEDA)

1708001034NRG23050720220282959

05/07/2022

shakuntala yadav

1708001034WL028657

shakuntala yadav

00602

SBIN0RRMBGB

6

6

Processed

11/07/2022

772870093

shakuntalayadav

MADHYANCHAL GRAMIN BANK(607232)

4

GAURIHAR

MP-08-001-034-001/576 (HANUKHEDA)

1708001034NRG23050720220282960

05/07/2022

Shan singh

1708001034WL028657

Shan singh

00602

SBIN0RRMBGB

6

6

Processed

11/07/2022

772870093

Shansingh

MADHYANCHAL GRAMIN BANK(607232)

5

GAURIHAR

MP-08-001-034-001/577 (HANUKHEDA)

1708001034NRG23050720220282955

05/07/2022

Raju basor

1708001034WL028656

Raju basor

00602

SBIN0RRMBGB

6

6

Processed

11/07/2022

772870093

Rajubasor

MADHYANCHAL GRAMIN BANK(607232)

6

GAURIHAR

MP-08-001-034-001/591 (HANUKHEDA)

1708001034NRG23050720220282961

05/07/2022

VINAY SINGH YADAV

1708001034WL028657

VINAY SINGH YADAV

00602

SBIN0RRMBGB

6

6

Processed

11/07/2022

772870093

VINAYSINGHYADAV

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

30

30

Total

36

36

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAURIHAR	MP1708001_050722APB_FTO_244366	State Bank of India	SBIN0017652	Gaurihar	6
2	GAURIHAR	MP1708001_050722APB_FTO_244366	Madhyanchal Gramin Bank	SBIN0RRMBGB	GOURIHAAR	30

Download In Excel