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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:35:00 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_210223APB_FTO_679941

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-08-002-040-002/101 (MADHAUPUR)

1708002040NRG23210220230691214

21/02/2023

kallu

1708002040WL108208

kallu

00415

SBIN0002839

1428

1428

Processed

28/02/2023

218252412

kallu

STATE BANK OF INDIA(508548)

SubTotal

1428

1428

2

LAUNDI

MP-08-002-040-001/318 (MADHAUPUR)

1708002040NRG23210220230691213

21/02/2023

Brajesh singh

1708002040WL108208

Brajesh singh

00602

SBIN0RRMBGB

1428

1428

Processed

28/02/2023

218252412

Brajeshsingh

MADHYANCHAL GRAMIN BANK(607232)

3

LAUNDI

MP-08-002-055-001/709 (SADKAR)

1708002055NRG23200220230689889

21/02/2023

KRIPAL PAL

1708002055WL108020

KRIPAL PAL

00602

SBIN0RRMBGB

1428

1428

Processed

28/02/2023

218252412

KRIPALPAL

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

2856

2856

Total

4284

4284

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAUNDI	MP1708002_210223APB_FTO_679941	State Bank of India	SBIN0002839	CHANDALA	1428
2	LAUNDI	MP1708002_210223APB_FTO_679941	Madhyanchal Gramin Bank	SBIN0RRMBGB	CHANDLA	2856

Download In Excel