Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:22:53 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_260622APB_FTO_225474
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 BIJAWAR MP-08-008-038-002/2
(DEVRA) 		1708008038NRG23260620220254963 26/06/2022 JEEVAN LODHI 1708008038WL024502 JEEVAN LODHI 00415 SBIN0001330 1224 1224 Processed 01/07/2022 593339466 JEEVANLODHI MADHYANCHAL GRAMIN BANK(607232)
2 BIJAWAR MP-08-008-038-002/2
(DEVRA) 		1708008038NRG23260620220254964 26/06/2022 MINCHU BAI LODHI 1708008038WL024502 MINCHU BAI LODHI 00415 SBIN0001330 1224 1224 Processed 01/07/2022 593339466 MINCHUBAILODHI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 BIJAWAR MP-08-008-038-001/147
(DEVRA) 		1708008038NRG23260620220254965 26/06/2022 devendra soni 1708008038WL024503 devendra soni 00602 SBIN0RRMBGB 1428 1428 Processed 01/07/2022 593339466 devendrasoni STATE BANK OF INDIA(508548)
4 BIJAWAR MP-08-008-038-001/175
(DEVRA) 		1708008038NRG23260620220254960 26/06/2022 lakhan lal dubey 1708008038WL024500 lakhan lal dubey 00602 SBIN0RRMBGB 1428 1428 Processed 01/07/2022 593339466 lakhanlaldubey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2856 2856
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_260622APB_FTO_225474 State Bank of India SBIN0001330 BIJAWAR 2448
2 BIJAWAR MP1708008_260622APB_FTO_225474 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 2856

Download In Excel