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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:19:35 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_240423FTO_17240

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-08-008-036-001/331 (RAJPURA)

1708008036NRG24240420230024497

24/04/2023

NANNIBAI YADAV

1708008036WL002189

NANNIBAI YADAV

00415

SBIN0002890

1326

1326

Processed

12/05/2023

645404758

NANNIBAIYADAV

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIJAWAR	MP1708008_240423FTO_17240	State Bank of India	SBIN0002890	SATAI	1326

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