Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_050623FTO_73883
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-08-003-002-001/188
(SARSED) 		1708003002NRG24050620230130401 05/06/2023 suneel anuragi 1708003002WL011101 suneel anuragi 00354 PUNB0193800 663 663 Processed 10/06/2023 261448012 suneelanuragi (000000)
SubTotal 663 663
2 NOWGOAN MP-08-003-016-001/469
(KARARAGANJ) 		1708003016NRG24050620230130079 05/06/2023 brajlal Ahirwar 1708003016WL011074 brajlal Ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261448012 brajlalAhirwar (000000)
SubTotal 3094 3094
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_050623FTO_73883 Punjab National Bank PUNB0193800 HARPALPUR 663
2 NOWGOAN MP1708003_050623FTO_73883 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 3094

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