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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 12:40:57 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_261222APB_FTO_602769

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

NOWGOAN

MP-08-003-074-001/101 (GOURARI)

1708003074NRG23261220220607796

26/12/2022

betibai kushwaha

1708003074WL095542

betibai kushwaha

00415

SBIN0002848

1224

1224

Processed

17/02/2023

032048028

betibaikushwaha

STATE BANK OF INDIA(508548)

2

NOWGOAN

MP-08-003-074-001/110 (GOURARI)

1708003074NRG23261220220607797

26/12/2022

RAMRATI KUSHWAHA

1708003074WL095542

RAMRATI KUSHWAHA

00415

SBIN0002848

1224

1224

Processed

17/02/2023

032048028

RAMRATIKUSHWAHA

INDUSIND BANK(607189)

SubTotal

2448

2448

3

NOWGOAN

MP-08-003-022-002/127 (CHOUBARA)

1708003022NRG23261220220608315

26/12/2022

Neeraj yadav

1708003022WL095624

Neeraj yadav

00602

SBIN0RRMBGB

1224

1224

Processed

17/02/2023

032048028

Neerajyadav

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

1224

1224

Total

3672

3672

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NOWGOAN	MP1708003_261222APB_FTO_602769	State Bank of India	SBIN0002848	GARHI MALHERA	2448
2	NOWGOAN	MP1708003_261222APB_FTO_602769	Madhyanchal Gramin Bank	SBIN0RRMBGB	NOWGOUN	1224

Download In Excel