Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736004_250422FTO_76171
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 CHAURAI MP-36-004-085-001/106
(TITRI) 		1736004085NRG23250420220067301 25/04/2022 Nitesh 1736004085WL006295 Nitesh 00089 CBIN0281814 1140 1140 Processed 05/05/2022 557338305 Nitesh (000000)
2 CHAURAI MP-36-004-085-001/256
(TITRI) 		1736004085NRG23250420220067309 25/04/2022 shivpal 1736004085WL006295 shivpal 00089 CBIN0281814 570 570 Processed 05/05/2022 557338305 shivpal (000000)
3 CHAURAI MP-36-004-085-001/303
(TITRI) 		1736004085NRG23250420220067310 25/04/2022 MANSHARAM 1736004085WL006295 MANSHARAM 00089 CBIN0281814 1140 1140 Processed 05/05/2022 557338305 MANSHARAM (000000)
4 CHAURAI MP-36-004-085-001/303
(TITRI) 		1736004085NRG23250420220067311 25/04/2022 Ramshila Varma 1736004085WL006295 Ramshila Varma 00089 CBIN0281814 1140 1140 Processed 05/05/2022 557338305 RamshilaVarma (000000)
5 CHAURAI MP-36-004-085-001/306
(TITRI) 		1736004085NRG23250420220067312 25/04/2022 Shubham 1736004085WL006295 Shubham 00089 CBIN0281814 950 950 Processed 05/05/2022 557338305 Shubham (000000)
SubTotal 4940 4940
6 CHAURAI MP-36-004-085-001/71
(TITRI) 		1736004085NRG23250420220067313 25/04/2022 Abdul 1736004085WL006295 Abdul 00415 SBIN0004218 1140 1140 Processed 05/05/2022 557338305 Abdul (000000)
7 CHAURAI MP-36-004-085-001/93
(TITRI) 		1736004085NRG23250420220067314 25/04/2022 Ramdayal 1736004085WL006295 Ramdayal 00415 SBIN0004218 1140 1140 Processed 05/05/2022 557338305 Ramdayal (000000)
SubTotal 2280 2280
Total 7220 7220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAURAI MP1736004_250422FTO_76171 Central Bank Of India CBIN0281814 CHAND 4940
2 CHAURAI MP1736004_250422FTO_76171 State Bank of India SBIN0004218 CHOURAI 2280

Download In Excel