Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_061223APB_FTO_378185
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 GAURIHAR MP-08-001-018-001/313
(JAREHTA) 		1708001018NRG24241120230535014 06/12/2023 hari karan pal 1708001018WL047233 hari karan pal 00415 SBIN0017651 221 221 Processed 01/03/2024 478156029 harikaranpal INDIA POST PAYMENTS BANK LIMITED(508528)
2 GAURIHAR MP-08-001-018-001/316
(JAREHTA) 		1708001018NRG24241120230535017 06/12/2023 Mahpal Pal 1708001018WL047233 Mahpal Pal 00415 SBIN0017651 221 221 Processed 01/03/2024 478156029 MahpalPal STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_061223APB_FTO_378185 State Bank of India SBIN0017651 Barigarh 442

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